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Need",580112,"Child Services",502,1809.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THERON SPORNHAUER-COLON ",344712,3069848,502], [8676,"Adoption Support - Need",580112,"Child Services",502,891.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA HOLLIMAN ",291887,3070272,502], [8677,"Adoption Support - Need",580112,"Child Services",502,2240.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITTANY TABER ",347683,3069509,502], [8678,"Adoption Support - Need",580112,"Child Services",502,698.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AARON METZGER ",337385,3069640,502], [8679,"Adoption Support - 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Mileage",595110,"Child Services",502,123.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS DAVIS ",337274,3070686,502], [8688,"Drug Screening/Testing",580149,"Child Services",502,1084.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3070540,502], [8689,"Adoption Support - Need",580112,"Child Services",502,82.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY LAMBERT ",302152,3070299,502], [8690,"Adoption Support - Need",580112,"Child Services",502,2448.34,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE FREEMAN ",309374,3069810,502], [8691,"OutoSt Travel - 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Mileage",595110,"Child Services",502,46.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY ARNETT ",288393,3070746,502], [8696,"Adoption Support - Need",580112,"Child Services",502,7037,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANELLE LUSTIG ",272870,3070340,502], [8697,"Dir Supp - Home Based Services",580147,"Child Services",502,5881.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3070006,502], [8698,"Real Estate Rentals",590110,"Child Services",502,26501.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERRA SKY WATERFRONT LLC ",344728,3070792,502], [8699,"ClmJudg -Court Costs",593018,"Child Services",502,1985,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3070827,502], [8700,"Drug Screening/Testing",580149,"Child Services",502,366.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3070560,502], [8701,"Adoption Support - 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Need",580112,"Child Services",502,1754.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRYSTAL HARDIN ",130559,3069656,502], [8710,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW COX ",333533,3069827,502], [8711,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAMERA WISEHART ",306042,3069516,502], [8712,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER WILSON ",310782,3070313,502], [8713,"Adoption Support - 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Mileage",595110,"Child Services",502,190.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA CARTY ",367909,3070657,502], [8718,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,155.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3070536,502], [8719,"InState Travel - Mileage",595110,"Child Services",502,416.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MALLORY ",190597,3070718,502], [8720,"Adoption Support - Need",580112,"Child Services",502,1308.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONAS HOWELL ",360488,3070270,502], [8721,"InState Travel - Mileage",595110,"Child Services",502,46.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN LEE WILLS ",229308,3070588,502], [8722,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBIN MCMASTERS ",305159,3069654,502], [8723,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA SMITH ",194430,3070734,502], [8724,"Adoption Support - Need",580112,"Child Services",502,868.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN WILLIS ",278034,3069701,502], [8725,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYAH DAULTON ",343963,3070655,502], [8726,"InState Travel - Mileage",595110,"Child Services",502,87.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALERIE ELAINE BRUCE ",182091,3070757,502], [8727,"Drug Screening/Testing",580149,"Child Services",502,2086.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3070087,502], [8728,"InState Travel - Mileage",595110,"Child Services",502,146.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENDOLYN GADDY ",358211,3070649,502], [8729,"InState Travel - Mileage",595110,"Child Services",502,391.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARS MCCAIN ",368511,3070672,502], [8730,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3070052,502], [8731,"Adoption Support - Need",580112,"Child Services",502,936.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW COX ",333533,3069647,502], [8732,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKENZIE HINSHAW ",327879,3070397,502], [8733,"Adoption Support - 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Mileage",595110,"Child Services",502,99.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKAS SCARLETT ",364198,3070775,502], [9436,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3069769,502], [9437,"Dir Supp - Parental Reimb",580114,"Child Services",502,603.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3070021,502], [9438,"Drug Screening/Testing",580149,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-09T00:00:00","APV5365013","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3070368,502], [9439,"Dir Supp - 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Need",580112,"Child Services",502,2240.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORA CHAIB ",308619,3068797,502], [10963,"Dir Supp - Parental Reimb",580114,"Child Services",502,192.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3068413,502], [10964,"InState Travel - Mileage",595110,"Child Services",502,58.16,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE BUETTJER ",339631,3069393,502], [10965,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN BARKSDALE ",336643,3068747,502], [10966,"Adoption Support - 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Home Based Services",580147,"Child Services",502,9872.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3069318,502], [11014,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3069308,502], [11015,"Dir Supp - Parental Reimb",580114,"Child Services",502,2150.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE EVANS ",281502,3068293,502], [11016,"InState Travel - Mileage",595110,"Child Services",502,785.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTEZ JOHNSON ",363106,3069325,502], [11017,"InState Travel - Mileage",595110,"Child Services",502,227.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ROGERS ",341969,3069326,502], [11018,"Drug Screening/Testing",580149,"Child Services",502,1709.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3069313,502], [11019,"Dir Supp - Home Based Services",580147,"Child Services",502,2949.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,3069312,502], [11020,"Dir Supp - Home Based Services",580147,"Child Services",502,9392.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-08T00:00:00","APV5364247","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3069316,502], [11021,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.95,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076362,502], [11022,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THEDA WEST ",346002,3075680,502], [11023,"Direct Support-Transportation",580340,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076394,502], [11024,"Dir Supp- Material Assistance",580138,"Child Services",502,2873.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076422,502], [11025,"Dir Supp - Parental Reimb",580114,"Child Services",502,3647.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3076075,502], [11026,"Drug Screening/Testing",580149,"Child Services",502,92.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3075948,502], [11027,"AdmOp-Credit Card Fees",592016,"Child Services",502,52.48,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076422,502], [11028,"InState Travel - Mileage",595110,"Child Services",502,316.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER JEWELL ",348082,3076260,502], [11029,"Dir Supp- Material Assistance",580138,"Child Services",502,358.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076412,502], [11030,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076429,502], [11031,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NUSOURCE EDUCATIONAL SERVICE ",197816,3076099,502], [11032,"AdmOp-Credit Card Fees",592016,"Child Services",502,10,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076368,502], [11033,"Direct Support-Transportation",580340,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076388,502], [11034,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076386,502], [11035,"Dir Supp- Material Assistance",580138,"Child Services",502,964.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076399,502], [11036,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERMAN A. JR PETERSON ",184925,3076109,502], [11037,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3511.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076055,502], [11038,"Prog Op - Background Checks",539140,"Child Services",502,25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11039,"Dir Supp- Material Assistance",580138,"Child Services",502,2898.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076312,502], [11040,"Dir Supp - Home Based Services",580147,"Child Services",502,8099.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3076091,502], [11041,"Dir Supp- Material Assistance",580138,"Child Services",502,249,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076335,502], [11042,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076299,502], [11043,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076348,502], [11044,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,51.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076395,502], [11045,"InState Travel - Mileage",595110,"Child Services",502,435.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCINTOSH ",369301,3076150,502], [11046,"Dir Supp - Parental Reimb",580114,"Child Services",502,588.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3076073,502], [11047,"Dir Supp - Rent Assistance",580139,"Child Services",502,1635,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11048,"Dir Supp - Home Based Services",580147,"Child Services",502,3048.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3075792,502], [11049,"AdmOp-Credit Card Fees",592016,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076294,502], [11050,"InState Travel - Mileage",595110,"Child Services",502,214.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVI MAY ",362237,3076116,502], [11051,"PRESCRIPTION",580225,"Child Services",502,137.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11052,"Dir Supp - Parental Reimb",580114,"Child Services",502,3596.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3076092,502], [11053,"Dir Supp- Material Assistance",580138,"Child Services",502,485.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076388,502], [11054,"InState Travel - Mileage",595110,"Child Services",502,117.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE L SAUNDERS ",182023,3076183,502], [11055,"Dir Supp- Material Assistance",580138,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076417,502], [11056,"Adoption Support - Need",580112,"Child Services",502,2179.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINA WEBB ",369405,3075924,502], [11057,"AdmOp - Sales Taxes",592034,"Child Services",502,-13.35,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076398,502], [11058,"InState Travel - Mileage",595110,"Child Services",502,43.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YUSEF SAADEH ",362544,3076157,502], [11059,"InState Travel - Mileage",595110,"Child Services",502,512.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEE ONA CAMPBELL ",369650,3076148,502], [11060,"InState Travel - Mileage",595110,"Child Services",502,74.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN DIXON ",366942,3076164,502], [11061,"Dir Supp- Material Assistance",580138,"Child Services",502,179,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076364,502], [11062,"PRESCRIPTION",580225,"Child Services",502,103.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11063,"PHYSICIAN Services",580215,"Child Services",502,1530.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076288,502], [11064,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076333,502], [11065,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076315,502], [11066,"AdmOp-EmpReimb-Career Dev",599206,"Child Services",502,56.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076269,502], [11067,"Dir Supp - Parental Reimb",580114,"Child Services",502,5922.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075524,502], [11068,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,452.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076093,502], [11069,"Direct Support-Transportation",580340,"Child Services",502,65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076383,502], [11070,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY LARUSSA ",357128,3075530,502], [11071,"Adoption Support - Need",580112,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075501,502], [11072,"InState Travel - Mileage",595110,"Child Services",502,99.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3076204,502], [11073,"Dir Supp - Parental Reimb",580114,"Child Services",502,8506.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3076101,502], [11074,"INPAT HOSP-Anesthesia",580200,"Child Services",502,5.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076388,502], [11075,"InState Travel - Mileage",595110,"Child Services",502,69.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA HARRIS ",296654,3076110,502], [11076,"Dir Supp - Home Based Services",580147,"Child Services",502,502.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3075941,502], [11077,"InState Travel - Mileage",595110,"Child Services",502,345.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOHDEE HICKS ",358229,3076137,502], [11078,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,9.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076375,502], [11079,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076393,502], [11080,"SpOp - Household Battery",547122,"Child Services",502,22.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076479,502], [11081,"Direct Support-Transportation",580340,"Child Services",502,425,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11082,"Dir Supp- Material Assistance",580138,"Child Services",502,755.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076303,502], [11083,"Direct Support-Transportation",580340,"Child Services",502,123.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076268,502], [11084,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,210.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076362,502], [11085,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA MCINTOSH ",368059,3075507,502], [11086,"Dir Supp- Material Assistance",580138,"Child Services",502,1914.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11087,"Mot Veh Ex - Gasoline",541002,"Child Services",502,25,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076423,502], [11088,"AdmOp-Advert-Gen",599112,"Child Services",502,160,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076269,502], [11089,"Dir Supp - Parental Reimb",580114,"Child Services",502,59332.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3076075,502], [11090,"Dir Supp- Material Assistance",580138,"Child Services",502,935.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076333,502], [11091,"Direct Support-Transportation",580340,"Child Services",502,170,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076419,502], [11092,"Dir Supp - Home Based Services",580147,"Child Services",502,1617.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3075938,502], [11093,"InState Travel - ParkingandTolls",595170,"Child Services",502,9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,3076263,502], [11094,"AdmOp-Recruiting",599024,"Child Services",502,288.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076413,502], [11095,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,3076060,502], [11096,"InState Travel - Mileage",595110,"Child Services",502,102.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VAUGHN ",352740,3076144,502], [11097,"Prog Op - Vital Records",539046,"Child Services",502,63.45,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076323,502], [11098,"Dir Supp- Material Assistance",580138,"Child Services",502,457.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076378,502], [11099,"AdmOp-Credit Card Fees",592016,"Child Services",502,7.95,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076374,502], [11100,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WELCH ",212984,3076131,502], [11101,"Dir Supp - Parental Reimb",580114,"Child Services",502,23364.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075523,502], [11102,"InState Travel - Mileage",595110,"Child Services",502,31.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN I CAYLOR LUNA ",230224,3076225,502], [11103,"Dir Supp- Material Assistance",580138,"Child Services",502,2213.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076406,502], [11104,"DENTAL Services",580210,"Child Services",502,1176,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076312,502], [11105,"Dir Supp - Home Based Services",580147,"Child Services",502,1386.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3075950,502], [11106,"Dir Supp - Rent Assistance",580139,"Child Services",502,49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076287,502], [11107,"Dir Supp - Home Based Services",580147,"Child Services",502,2397.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3076084,502], [11108,"Dir Supp- Material Assistance",580138,"Child Services",502,339.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076330,502], [11109,"Prof Serv - Clerical",531027,"Child Services",502,791.74,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076450,502], [11110,"Adoption Support - Need",580112,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075502,502], [11111,"AdmOp-TravelAssistance",599118,"Child Services",502,250,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076353,502], [11112,"Prof Serv - Legal Services",531014,"Child Services",502,284.2,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076506,502], [11113,"Dir Supp - Home Based Services",580147,"Child Services",502,221.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075951,502], [11114,"Direct Support-Transportation",580340,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076295,502], [11115,"Dir Supp- Material Assistance",580138,"Child Services",502,3309.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076353,502], [11116,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AYS INC ",92965,3076078,502], [11117,"Dir Supp - Rent Assistance",580139,"Child Services",502,1509,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076422,502], [11118,"Dir Supp - Home Based Services",580147,"Child Services",502,8178.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3076054,502], [11119,"InState Travel - Mileage",595110,"Child Services",502,134.67,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAQUISE WALTERS ",333878,3076112,502], [11120,"InState Travel - Mileage",595110,"Child Services",502,588.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEENA MICKELSON ",315326,3076128,502], [11121,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3076050,502], [11122,"Dir Supp - Home Based Services",580147,"Child Services",502,5355,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3075959,502], [11123,"AdmOp - Sales Taxes",592034,"Child Services",502,5.95,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076346,502], [11124,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MCPEAK ",331317,3076196,502], [11125,"Dir Supp - Home Based Services",580147,"Child Services",502,804.3,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3075672,502], [11126,"Dir Supp - Home Based Services",580147,"Child Services",502,231.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075947,502], [11127,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,269.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076459,502], [11128,"InState Travel - Mileage",595110,"Child Services",502,129.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE NAUMOFF ",331534,3076113,502], [11129,"InState Travel - Mileage",595110,"Child Services",502,138.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3076119,502], [11130,"Dir Supp- Material Assistance",580138,"Child Services",502,1271.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076271,502], [11131,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076368,502], [11132,"Dir Supp - Parental Reimb",580114,"Child Services",502,787.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,3076041,502], [11133,"InState Travel - Mileage",595110,"Child Services",502,320.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FELICIA KIRKHAM ",361902,3076138,502], [11134,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11135,"Dir Supp - Home Based Services",580147,"Child Services",502,2772,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3075957,502], [11136,"Direct Support-Transportation",580340,"Child Services",502,310,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076371,502], [11137,"Dir Supp - Home Based Services",580147,"Child Services",502,9114.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3075562,502], [11138,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT STRAUB ",326341,3075925,502], [11139,"InState Travel - Mileage",595110,"Child Services",502,61.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMERON WEAVER ",362727,3076104,502], [11140,"Dir Supp - Lic Home Placement",580145,"Child Services",502,96.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3075683,502], [11141,"InState Travel - Mileage",595110,"Child Services",502,17.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ANDERSON ",270073,3076120,502], [11142,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADRIAN FIELDS ",350903,3076033,502], [11143,"InState Travel - Mileage",595110,"Child Services",502,207.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL JEFFRIES ",366320,3076167,502], [11144,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076390,502], [11145,"ClmJudg -Court Costs",593018,"Child Services",502,255.6,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,3076039,502], [11146,"Dir Supp- Material Assistance",580138,"Child Services",502,1863.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076383,502], [11147,"Direct Support-Transportation",580340,"Child Services",502,120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076287,502], [11148,"SpOp-Awards and Gifts",547026,"Child Services",502,194.09,"Supplies, Parts and Materials",2019,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Welfare, Child Service",3630,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076340,502], [11149,"SpOp-Computer",547052,"Child Services",502,4.65,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076488,502], [11150,"AdmOp - Sales Taxes",592034,"Child Services",502,-2.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076335,502], [11151,"NonRealEstRnt-POBox",591020,"Child Services",502,92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11152,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,240,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076389,502], [11153,"Direct Support-Transportation",580340,"Child Services",502,15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076288,502], [11154,"Dir Supp- Material Assistance",580138,"Child Services",502,595.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076374,502], [11155,"Dir Supp- Residential Placemen",580144,"Child Services",502,1037.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3076082,502], [11156,"Dir Supp- Material Assistance",580138,"Child Services",502,562.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076295,502], [11157,"AdmOp-Credit Card Fees",592016,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076399,502], [11158,"Dir Supp- Material Assistance",580138,"Child Services",502,5688.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11159,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANESSA ARNEY ",361409,3076255,502], [11160,"Dir Supp- Material Assistance",580138,"Child Services",502,183.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076307,502], [11161,"InState Travel - Mileage",595110,"Child Services",502,160.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG TRAN ",367524,3076176,502], [11162,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,139.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076277,502], [11163,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076329,502], [11164,"Payroll Delta Dental Trad",518798,"Child Services",502,81.9,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNSAY JOSEPH ",346873,3076515,502], [11165,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076359,502], [11166,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4TH AND GOAL LLC ",325200,3075487,502], [11167,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1804.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076047,502], [11168,"Dir Supp - Home Based Services",580147,"Child Services",502,539.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075954,502], [11169,"InState Travel - Mileage",595110,"Child Services",502,111.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE ROCKETT ",363799,3076133,502], [11170,"InState Travel - Mileage",595110,"Child Services",502,494.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY ROACH ",350787,3076126,502], [11171,"Dir Supp- Material Assistance",580138,"Child Services",502,976.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076343,502], [11172,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,50,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076367,502], [11173,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.9,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11174,"Dir Supp - Parental Reimb",580114,"Child Services",502,367.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075516,502], [11175,"InState Travel - Mileage",595110,"Child Services",502,136.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOWARD ",306168,3076142,502], [11176,"InState Travel - Mileage",595110,"Child Services",502,135.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA KEILLOR ",367017,3076117,502], [11177,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.3,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076401,502], [11178,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,295,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076364,502], [11179,"Dir Supp - Home Based Services",580147,"Child Services",502,201.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3076037,502], [11180,"Direct Support-Transportation",580340,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076385,502], [11181,"Dir Supp - Parental Reimb",580114,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3076066,502], [11182,"Dir Supp - Lic Home Placement",580145,"Child Services",502,89.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076055,502], [11183,"Drug Screening/Testing",580149,"Child Services",502,68.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3075562,502], [11184,"Off-Office Supplies",546002,"Child Services",502,30.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076482,502], [11185,"InState Travel - Mileage",595110,"Child Services",502,111.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTEN STEPHENS ",342904,3076163,502], [11186,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,3076132,502], [11187,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076348,502], [11188,"Dir Supp- Material Assistance",580138,"Child Services",502,587.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076405,502], [11189,"Dir Supp - Home Based Services",580147,"Child Services",502,287.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3076089,502], [11190,"SpOpSp-Safety",547032,"Child Services",502,21.12,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076330,502], [11191,"Dir Supp - Home Based Services",580147,"Child Services",502,10229.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3076072,502], [11192,"AdmOp-Credit Card Fees",592016,"Child Services",502,10.32,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076373,502], [11193,"INPAT HOSP-Anesthesia",580200,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076348,502], [11194,"Dir Supp- Material Assistance",580138,"Child Services",502,139,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076306,502], [11195,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076392,502], [11196,"Dir Supp- Material Assistance",580138,"Child Services",502,1611.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076377,502], [11197,"AdmOp-Depositions Transcripts",599100,"Child Services",502,55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076313,502], [11198,"Dir Supp- Material Assistance",580138,"Child Services",502,192.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076338,502], [11199,"Dir Supp- Material Assistance",580138,"Child Services",502,683.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076398,502], [11200,"Dir Supp- Material Assistance",580138,"Child Services",502,640.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076373,502], [11201,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076371,502], [11202,"InState Travel - Mileage",595110,"Child Services",502,306.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA LUCHTEFELD ",353631,3076111,502], [11203,"AdmOp-Translator Costs",599093,"Child Services",502,500,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3076043,502], [11204,"InState Travel - Mileage",595110,"Child Services",502,130.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WARGEL ",311285,3076191,502], [11205,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076300,502], [11206,"Dir Supp- Material Assistance",580138,"Child Services",502,2651.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076278,502], [11207,"InState Travel - Mileage",595110,"Child Services",502,276.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNAN ",369680,3076105,502], [11208,"InState Travel - Mileage",595110,"Child Services",502,62.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL ARROWOOD ",251159,3076226,502], [11209,"Direct Support-Transportation",580340,"Child Services",502,245,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076306,502], [11210,"Dir Supp - Parental Reimb",580114,"Child Services",502,826.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3076077,502], [11211,"Dir Supp- Material Assistance",580138,"Child Services",502,223,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076318,502], [11212,"InState Travel - Mileage",595110,"Child Services",502,95.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE MCCANDLESS ",360414,3076115,502], [11213,"Dir Supp - Home Based Services",580147,"Child Services",502,1848.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3076046,502], [11214,"Dir Supp - Parental Reimb",580114,"Child Services",502,39972.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3076076,502], [11215,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076286,502], [11216,"Prof Serv - Clerical",531027,"Child Services",502,478.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076473,502], [11217,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCINTOSH ",369301,3076150,502], [11218,"Direct Support-Transportation",580340,"Child Services",502,348,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11219,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,446.6,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076506,502], [11220,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076332,502], [11221,"Dir Supp- Material Assistance",580138,"Child Services",502,529.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076393,502], [11222,"Adoption Support - Need",580112,"Child Services",502,166.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH DAVIS ",366227,3076027,502], [11223,"AdmOp-Notary Costs",599032,"Child Services",502,18.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076363,502], [11224,"Direct Support-Transportation",580340,"Child Services",502,114,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076368,502], [11225,"Prog Op - Vital Records",539046,"Child Services",502,17.35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076295,502], [11226,"Direct Support-Transportation",580340,"Child Services",502,15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076392,502], [11227,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANEEN ANABTAWI ",367908,3076145,502], [11228,"Dir Supp - Parental Reimb",580114,"Child Services",502,2656.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075520,502], [11229,"AdmOp-Credit Card Fees",592016,"Child Services",502,20.25,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076377,502], [11230,"Direct Support-Transportation",580340,"Child Services",502,210,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076369,502], [11231,"Adoption Support - Need",580112,"Child Services",502,257.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN COHN ",302926,3076032,502], [11232,"InState Travel - Mileage",595110,"Child Services",502,213.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERMAN A. JR PETERSON ",184925,3076109,502], [11233,"SpOp - Disposable Apparel",547120,"Child Services",502,97.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11234,"InState Travel - Mileage",595110,"Child Services",502,93.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAFONDA M LEWIS ",209478,3076153,502], [11235,"Dir Supp - Rent Assistance",580139,"Child Services",502,735,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076323,502], [11236,"SpOp - Household Battery",547122,"Child Services",502,18.8,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076483,502], [11237,"InState Travel - Mileage",595110,"Child Services",502,111.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALANNAH SMITH ",352588,3076246,502], [11238,"InState Travel - Mileage",595110,"Child Services",502,41.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA ROBISON ",209899,3076114,502], [11239,"Dir Supp- Material Assistance",580138,"Child Services",502,2119.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11240,"InState Travel - Mileage",595110,"Child Services",502,186.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN BURKMAN ",347927,3076175,502], [11241,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076287,502], [11242,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3075942,502], [11243,"InState Travel - Mileage",595110,"Child Services",502,39.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY SEIDMAN ",369012,3076152,502], [11244,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075521,502], [11245,"Adoption Support - Need",580112,"Child Services",502,139,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA STOWE ",348960,3075527,502], [11246,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN COHN ",302926,3076031,502], [11247,"Dir Supp- Material Assistance",580138,"Child Services",502,732.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076277,502], [11248,"Dir Supp- Material Assistance",580138,"Child Services",502,668.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076341,502], [11249,"Dir Supp - Parental Reimb",580114,"Child Services",502,178.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3076080,502], [11250,"InState Travel - Mileage",595110,"Child Services",502,244.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BOUGHAN ",338081,3076162,502], [11251,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076347,502], [11252,"AdmOp-TravelAssistance",599118,"Child Services",502,300,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076276,502], [11253,"Prog Op - Vital Records",539046,"Child Services",502,7.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076334,502], [11254,"3POutState Travel - Airfare",595920,"Child Services",502,424.98,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076367,502], [11255,"AdmOp-Recruiting",599024,"Child Services",502,82.47,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076300,502], [11256,"Dir Supp - Home Based Services",580147,"Child Services",502,60.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3076088,502], [11257,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WADE ",369142,3075498,502], [11258,"InState Travel - Mileage",595110,"Child Services",502,57.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MARKLEY ",264665,3076143,502], [11259,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075499,502], [11260,"AdmOp-Credit Card Fees",592016,"Child Services",502,5.7,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076355,502], [11261,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076432,502], [11262,"InState Travel - ParkingandTolls",595170,"Child Services",502,10,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3076248,502], [11263,"Dir Supp- Material Assistance",580138,"Child Services",502,56.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076344,502], [11264,"AdmOp-Translator Costs",599093,"Child Services",502,100,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATHWAY INTERNATIONAL ",267567,3076042,502], [11265,"InState Travel - Mileage",595110,"Child Services",502,283.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA A ZIMMERMAN ",198771,3076129,502], [11266,"Direct Support-Transportation",580340,"Child Services",502,320,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076276,502], [11267,"Dir Supp - Parental Reimb",580114,"Child Services",502,126113.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3076092,502], [11268,"Adoption Support - Need",580112,"Child Services",502,299.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA MCINTOSH ",368059,3075507,502], [11269,"AdmOp-TravelAssistance",599118,"Child Services",502,100,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076375,502], [11270,"Adoption Support - Need",580112,"Child Services",502,135.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAUREN HONAKER ",340166,3076024,502], [11271,"Direct Support-Transportation",580340,"Child Services",502,245,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076380,502], [11272,"Dir Supp - Home Based Services",580147,"Child Services",502,3025.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3076068,502], [11273,"Prog Op - Vital Records",539046,"Child Services",502,78,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076313,502], [11274,"Dir Supp- Material Assistance",580138,"Child Services",502,1566.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11275,"PRESCRIPTION",580225,"Child Services",502,276.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076393,502], [11276,"Dir Supp- Material Assistance",580138,"Child Services",502,462,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076276,502], [11277,"Dir Supp- Material Assistance",580138,"Child Services",502,55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076379,502], [11278,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUDEE HANNA ",334911,3076134,502], [11279,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL THUERBACH ",367196,3075575,502], [11280,"Dir Supp - Lic Home Placement",580145,"Child Services",502,46.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076047,502], [11281,"Dir Supp- Material Assistance",580138,"Child Services",502,157,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076386,502], [11282,"Dir Supp - Home Based Services",580147,"Child Services",502,1348.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3075946,502], [11283,"InState Travel - Mileage",595110,"Child Services",502,493.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANESSA ARROYO ",338675,3076158,502], [11284,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3075952,502], [11285,"Dir Supp - Home Based Services",580147,"Child Services",502,100.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3076045,502], [11286,"InState Travel - Mileage",595110,"Child Services",502,222.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANEEN ANABTAWI ",367908,3076145,502], [11287,"Direct Support-Transportation",580340,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076364,502], [11288,"InState Travel - Mileage",595110,"Child Services",502,132.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET KOESTER ",361728,3076263,502], [11289,"Direct Support-Transportation",580340,"Child Services",502,230,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076352,502], [11290,"InState Travel - Mileage",595110,"Child Services",502,93.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHANSEN ",324084,3076106,502], [11291,"Dir Supp - Lic Home Placement",580145,"Child Services",502,59473.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3075792,502], [11292,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3075943,502], [11293,"Dir Supp- Material Assistance",580138,"Child Services",502,1381.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076361,502], [11294,"Dir Supp- Material Assistance",580138,"Child Services",502,1523.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076331,502], [11295,"AdmOp - Sales Taxes",592034,"Child Services",502,-8.94,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076328,502], [11296,"Dir Supp - Home Based Services",580147,"Child Services",502,3251.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076096,502], [11297,"Dir Supp - Home Based Services",580147,"Child Services",502,80.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3076087,502], [11298,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076294,502], [11299,"PRESCRIPTION",580225,"Child Services",502,161.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076427,502], [11300,"Adoption Support - Need",580112,"Child Services",502,217.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075594,502], [11301,"InState Travel - Mileage",595110,"Child Services",502,239.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGHAN BARNES ",364754,3076239,502], [11302,"AdmOp-Credit Card Fees",592016,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076352,502], [11303,"Dir Supp - Home Based Services",580147,"Child Services",502,6295.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3075672,502], [11304,"Dir Supp- Material Assistance",580138,"Child Services",502,227.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076429,502], [11305,"Off-Printer Paper",546005,"Child Services",502,207.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076479,502], [11306,"Adoption Support - Need",580112,"Child Services",502,234,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMAICA DOBROWOLSKI ",306273,3075581,502], [11307,"Adoption Support - Need",580112,"Child Services",502,1622.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON SWEETING ",163517,3075919,502], [11308,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEENA MICKELSON ",315326,3076128,502], [11309,"Dir Supp - Parental Reimb",580114,"Child Services",502,2892.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,3076061,502], [11310,"AdmOp-Credit Card Fees",592016,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11311,"Adoption Support - Need",580112,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL THUERBACH ",367196,3075575,502], [11312,"Drug Screening/Testing",580149,"Child Services",502,968.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3075788,502], [11313,"Dir Supp- Material Assistance",580138,"Child Services",502,44.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076288,502], [11314,"Dir Supp - Lic Home Placement",580145,"Child Services",502,895.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3075681,502], [11315,"PRESCRIPTION",580225,"Child Services",502,19.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076383,502], [11316,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3076063,502], [11317,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075522,502], [11318,"OPTOMETRIC SERVICES",580230,"Child Services",502,112,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076338,502], [11319,"Dir Supp - Parental Reimb",580114,"Child Services",502,5975.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075518,502], [11320,"Dir Supp- Material Assistance",580138,"Child Services",502,2090.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076385,502], [11321,"Dir Supp - Parental Reimb",580114,"Child Services",502,91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA CUSSEN ",350153,3075955,502], [11322,"Adoption Support - Need",580112,"Child Services",502,668.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE MOORE ",339479,3076034,502], [11323,"InState Travel - Mileage",595110,"Child Services",502,351.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARRISSA ANTROBUS ",334982,3076161,502], [11324,"InState Travel - Mileage",595110,"Child Services",502,147.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA DETALENTE ",360424,3076135,502], [11325,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11326,"Dir Supp- Material Assistance",580138,"Child Services",502,353.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076314,502], [11327,"Dir Supp - Home Based Services",580147,"Child Services",502,353.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3076044,502], [11328,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORREST HAMILTON ",368641,3076237,502], [11329,"Adoption Support - Need",580112,"Child Services",502,82.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL POPP ",291854,3076028,502], [11330,"Dir Supp - Home Based Services",580147,"Child Services",502,122.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3076098,502], [11331,"Off-Printer Paper",546005,"Child Services",502,26.61,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076488,502], [11332,"Dir Supp - Parental Reimb",580114,"Child Services",502,3706.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075517,502], [11333,"Adoption Support - Need",580112,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075499,502], [11334,"Direct Support-Transportation",580340,"Child Services",502,30,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076323,502], [11335,"Prog Op - Vital Records",539046,"Child Services",502,16.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076276,502], [11336,"Dir Supp- Material Assistance",580138,"Child Services",502,1067.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076394,502], [11337,"Dir Supp- Material Assistance",580138,"Child Services",502,1315.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076369,502], [11338,"Dir Supp- Material Assistance",580138,"Child Services",502,2730.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076348,502], [11339,"Dir Supp- Material Assistance",580138,"Child Services",502,1160.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076423,502], [11340,"InState Travel - Mileage",595110,"Child Services",502,242.94,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,3076132,502], [11341,"Dir Supp- Material Assistance",580138,"Child Services",502,1061.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076380,502], [11342,"InState Travel - Mileage",595110,"Child Services",502,354.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANESSA ARNEY ",361409,3076255,502], [11343,"Dir Supp - Home Based Services",580147,"Child Services",502,832.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3075945,502], [11344,"InState Travel - Mileage",595110,"Child Services",502,397.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY CASE ",359400,3076102,502], [11345,"Dir Supp - Parental Reimb",580114,"Child Services",502,147,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075519,502], [11346,"InState Travel - Mileage",595110,"Child Services",502,143.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN SUE ROACH ",198760,3076168,502], [11347,"OPTOMETRIC SERVICES",580230,"Child Services",502,270.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076348,502], [11348,"Adoption Support - Need",580112,"Child Services",502,113.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRYAN RIEHLE ",318243,3076029,502], [11349,"Dir Supp - Parental Reimb",580114,"Child Services",502,45.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANINE CONRAD ",353142,3076070,502], [11350,"Off-Office Supplies",546002,"Child Services",502,87.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076478,502], [11351,"AdmOp - Sales Taxes",592034,"Child Services",502,26.12,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076402,502], [11352,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3075683,502], [11353,"Prog Op - Background Checks",539140,"Child Services",502,27,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076404,502], [11354,"Off-Office Supplies",546002,"Child Services",502,56.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076480,502], [11355,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,63.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3076477,502], [11356,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076307,502], [11357,"Dir Supp- Material Assistance",580138,"Child Services",502,1402.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076268,502], [11358,"Dir Supp - Home Based Services",580147,"Child Services",502,21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AYS INC ",92965,3076079,502], [11359,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG TRAN ",367524,3076176,502], [11360,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076296,502], [11361,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHANSEN ",324084,3076247,502], [11362,"Off-Specialty Paper",546007,"Child Services",502,8.87,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076483,502], [11363,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076302,502], [11364,"Prog Op - Vital Records",539046,"Child Services",502,33.49,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076352,502], [11365,"Dir Supp - Parental Reimb",580114,"Child Services",502,107.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075517,502], [11366,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076095,502], [11367,"Direct Support-Transportation",580340,"Child Services",502,63.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11368,"Dir Supp - Home Based Services",580147,"Child Services",502,5380.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076093,502], [11369,"Drug Screening/Testing",580149,"Child Services",502,183.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,3076062,502], [11370,"InState Travel - Mileage",595110,"Child Services",502,114.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3076165,502], [11371,"Dir Supp- Material Assistance",580138,"Child Services",502,288.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076286,502], [11372,"Off-Printer Paper",546005,"Child Services",502,53.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076486,502], [11373,"Dir Supp - Parental Reimb",580114,"Child Services",502,3369,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075522,502], [11374,"PRESCRIPTION",580225,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11375,"Dir Supp - Home Based Services",580147,"Child Services",502,5473.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076095,502], [11376,"Off-Office Supplies",546002,"Child Services",502,0.95,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076481,502], [11377,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076326,502], [11378,"Dir Supp- Material Assistance",580138,"Child Services",502,946.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076315,502], [11379,"Dir Supp - Parental Reimb",580114,"Child Services",502,250,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WILLIAMS ",304617,3076069,502], [11380,"Dir Supp - Parental Reimb",580114,"Child Services",502,2923.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3076064,502], [11381,"InState Travel - Mileage",595110,"Child Services",502,57.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHONDA LEWIS ",344259,3076136,502], [11382,"Dir Supp - Home Based Services",580147,"Child Services",502,178.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075953,502], [11383,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3398.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076056,502], [11384,"PRESCRIPTION",580225,"Child Services",502,15.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076326,502], [11385,"Dir Supp- Material Assistance",580138,"Child Services",502,252.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076350,502], [11386,"Dir Supp - Home Based Services",580147,"Child Services",502,239.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,3076039,502], [11387,"Dir Supp - Parental Reimb",580114,"Child Services",502,864.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3076076,502], [11388,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076369,502], [11389,"InState Travel - Mileage",595110,"Child Services",502,106.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA SHAW ",292116,3076166,502], [11390,"Dir Supp- Material Assistance",580138,"Child Services",502,1031.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076328,502], [11391,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMAICA DOBROWOLSKI ",306273,3075581,502], [11392,"InState Travel - Mileage",595110,"Child Services",502,220.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA BLEDSOE ",339191,3076233,502], [11393,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,280,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076378,502], [11394,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076337,502], [11395,"Dir Supp - Home Based Services",580147,"Child Services",502,9227.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3076081,502], [11396,"InState Travel - Mileage",595110,"Child Services",502,224.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL THOMAS ",315876,3076103,502], [11397,"Dir Supp- Material Assistance",580138,"Child Services",502,89.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076299,502], [11398,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076377,502], [11399,"3P InState Travel - Airfare",595820,"Child Services",502,1252.76,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076302,502], [11400,"Direct Support-Transportation",580340,"Child Services",502,12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076303,502], [11401,"Dir Supp - Parental Reimb",580114,"Child Services",502,5347.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3075546,502], [11402,"Dir Supp - Parental Reimb",580114,"Child Services",502,2553.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075521,502], [11403,"Adoption Support - Need",580112,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075500,502], [11404,"Direct Support-Transportation",580340,"Child Services",502,80,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076412,502], [11405,"Dir Supp- Material Assistance",580138,"Child Services",502,4482.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076323,502], [11406,"Direct Support-Transportation",580340,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076378,502], [11407,"OPTOMETRIC SERVICES",580230,"Child Services",502,45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076320,502], [11408,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE MOORE ",339479,3076036,502], [11409,"NonRealEstRnt-POBox",591020,"Child Services",502,144,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076327,502], [11410,"PRESCRIPTION",580225,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076343,502], [11411,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076420,502], [11412,"Adoption Support - Need",580112,"Child Services",502,668.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY KURZ ",137671,3076035,502], [11413,"Dir Supp- Material Assistance",580138,"Child Services",502,1880.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076327,502], [11414,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11415,"Prog Op - Vital Records",539046,"Child Services",502,28,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11416,"AdmOp - Sales Taxes",592034,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076271,502], [11417,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076344,502], [11418,"AdmOp-Credit Card Fees",592016,"Child Services",502,2.5,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076346,502], [11419,"Dir Supp- Material Assistance",580138,"Child Services",502,2080.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076395,502], [11420,"Dir Supp- Material Assistance",580138,"Child Services",502,38.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076316,502], [11421,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076319,502], [11422,"Dir Supp- Material Assistance",580138,"Child Services",502,199.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076419,502], [11423,"InState Travel - Mileage",595110,"Child Services",502,496.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEE ONA CAMPBELL ",369650,3076149,502], [11424,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076278,502], [11425,"Direct Support-Transportation",580340,"Child Services",502,226,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076377,502], [11426,"Adoption Support - Need",580112,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSEY LARUSSA ",357128,3075530,502], [11427,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075593,502], [11428,"InState Travel - Mileage",595110,"Child Services",502,138.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMIE BOWERS ",349735,3076140,502], [11429,"Dir Supp- Material Assistance",580138,"Child Services",502,510.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076325,502], [11430,"Prof Serv - Legal Services",531014,"Child Services",502,2217.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076504,502], [11431,"Direct Support-Transportation",580340,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076325,502], [11432,"INPAT HOSP-Anesthesia",580200,"Child Services",502,3294,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076269,502], [11433,"Dir Supp - 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Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL POPP ",291854,3076025,502], [11442,"InState Travel - Mileage",595110,"Child Services",502,108.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JARRED FITCH ",362696,3076139,502], [11443,"Dir Supp - Home Based Services",580147,"Child Services",502,10158.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FOR LIFE LLC ",258336,3076074,502], [11444,"Direct Support-Transportation",580340,"Child Services",502,125,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076417,502], [11445,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075502,502], [11446,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075591,502], [11447,"Off-Office Supplies",546002,"Child Services",502,22.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076488,502], [11448,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3076040,502], [11449,"InState Travel - Mileage",595110,"Child Services",502,96.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUKE PROFFITT ",355113,3076118,502], [11450,"Dir Supp- Material Assistance",580138,"Child Services",502,296.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076382,502], [11451,"InState Travel - Mileage",595110,"Child Services",502,94.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHANSEN ",324084,3076247,502], [11452,"Dir Supp- Material Assistance",580138,"Child Services",502,903.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076371,502], [11453,"Dir Supp - Home Based Services",580147,"Child Services",502,6862.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3076100,502], [11454,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER JOHANSEN ",324084,3076106,502], [11455,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076051,502], [11456,"Prof Serv - Clerical",531027,"Child Services",502,446.72,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076472,502], [11457,"Dir Supp- Material Assistance",580138,"Child Services",502,103.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076274,502], [11458,"Dir Supp- Material Assistance",580138,"Child Services",502,936,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076347,502], [11459,"Dir Supp- Material Assistance",580138,"Child Services",502,138.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076432,502], [11460,"Dir Supp- Material Assistance",580138,"Child Services",502,834.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076337,502], [11461,"InState Travel - Mileage",595110,"Child Services",502,370.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SMITH ",325546,3076155,502], [11462,"Dir Supp- Material Assistance",580138,"Child Services",502,2143,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076319,502], [11463,"Dir Supp- Material Assistance",580138,"Child Services",502,942.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076389,502], [11464,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076309,502], [11465,"PRESCRIPTION",580225,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076328,502], [11466,"Dir Supp- Material Assistance",580138,"Child Services",502,843.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076273,502], [11467,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075501,502], [11468,"InState Travel - Mileage",595110,"Child Services",502,40.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE B CORBIN ",183595,3076127,502], [11469,"Dir Supp - Home Based Services",580147,"Child Services",502,2350.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3076083,502], [11470,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACT FAMILY SERVICES, INC ",239565,3076061,502], [11471,"Dir Supp - Parental Reimb",580114,"Child Services",502,3807,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075519,502], [11472,"Dir Supp - Home Based Services",580147,"Child Services",502,9660,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3075936,502], [11473,"Off-Office Supplies",546002,"Child Services",502,60.82,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076483,502], [11474,"Direct Support-Transportation",580340,"Child Services",502,150,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076341,502], [11475,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,27.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076363,502], [11476,"Dir Supp - Home Based Services",580147,"Child Services",502,6384.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076097,502], [11477,"Dir Supp- Material Assistance",580138,"Child Services",502,202.91,"Social Service Payments",2019,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Welfare, Child Service",3630,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076321,502], [11478,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1641.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3075792,502], [11479,"Direct Support-Transportation",580340,"Child Services",502,70.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076404,502], [11480,"Dir Supp- Material Assistance",580138,"Child Services",502,389.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076362,502], [11481,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11482,"InState Travel - Mileage",595110,"Child Services",502,246.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALEY THORNBURG ",360452,3076147,502], [11483,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH CURRY ",352704,3075682,502], [11484,"Dir Supp- Material Assistance",580138,"Child Services",502,188.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076309,502], [11485,"Dir Supp- Material Assistance",580138,"Child Services",502,1199.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076302,502], [11486,"AdmOp-Notary Costs",599032,"Child Services",502,18.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076355,502], [11487,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075960,502], [11488,"Dir Supp - Home Based Services",580147,"Child Services",502,8857.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3075956,502], [11489,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,83.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076296,502], [11490,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076396,502], [11491,"InState Travel - Mileage",595110,"Child Services",502,63.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI FOLLROD ",338186,3076238,502], [11492,"Adoption Support - Need",580112,"Child Services",502,307.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH DAVIS ",366227,3076026,502], [11493,"Dir Supp- Material Assistance",580138,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076294,502], [11494,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA WADE ",369142,3075498,502], [11495,"InState Travel - Mileage",595110,"Child Services",502,83.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DYLAN STEELE RIDDER ",369651,3076156,502], [11496,"Dir Supp - Home Based Services",580147,"Child Services",502,1962.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3076085,502], [11497,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076375,502], [11498,"Dir Supp- Material Assistance",580138,"Child Services",502,200.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076403,502], [11499,"Dir Supp- Material Assistance",580138,"Child Services",502,2015.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076392,502], [11500,"AdmOp-TravelAssistance",599118,"Child Services",502,250,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076406,502], [11501,"Dir Supp - Home Based Services",580147,"Child Services",502,4510.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3075788,502], [11502,"InState Travel - Mileage",595110,"Child Services",502,168.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA R SULLIVAN ",179240,3076248,502], [11503,"InState Travel - Mileage",595110,"Child Services",502,534.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG RISCH JR ",369010,3076151,502], [11504,"Adoption Support - Need",580112,"Child Services",502,88.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNY MCPEAK ",350846,3076030,502], [11505,"Dir Supp - Home Based Services",580147,"Child Services",502,54.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3075792,502], [11506,"AdmOp-Event Sponsor",599116,"Child Services",502,198.46,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076365,502], [11507,"Prog Op - Vital Records",539046,"Child Services",502,104.95,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076422,502], [11508,"Drug Screening/Testing",580149,"Child Services",502,183.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,3076059,502], [11509,"Direct Support-Transportation",580340,"Child Services",502,10,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076429,502], [11510,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076271,502], [11511,"Dir Supp- Material Assistance",580138,"Child Services",502,1750.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076321,502], [11512,"Dir Supp - Home Based Services",580147,"Child Services",502,3727.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3076094,502], [11513,"AdmOp-Legal Ads",599030,"Child Services",502,60.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076420,502], [11514,"InState Travel - Mileage",595110,"Child Services",502,436.16,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUDEE HANNA ",334911,3076134,502], [11515,"InState Travel - Mileage",595110,"Child Services",502,79.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY CLARK ",337023,3076146,502], [11516,"AdmOp-Credit Card Fees",592016,"Child Services",502,30,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076296,502], [11517,"InState Travel - Mileage",595110,"Child Services",502,290.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ALANIZ ",364655,3076169,502], [11518,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3076057,502], [11519,"AdmOp-Credit Card Fees",592016,"Child Services",502,14.7,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076321,502], [11520,"Dir Supp- Material Assistance",580138,"Child Services",502,2226.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076332,502], [11521,"Dir Supp- Material Assistance",580138,"Child Services",502,119,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076396,502], [11522,"Dir Supp- Material Assistance",580138,"Child Services",502,937.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076355,502], [11523,"InState Travel - Mileage",595110,"Child Services",502,361.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA VAUGHN ",342020,3076108,502], [11524,"InState Travel - Lodging",595130,"Child Services",502,98.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JANESSA ARNEY ",361409,3076255,502], [11525,"PRESCRIPTION",580225,"Child Services",502,9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076406,502], [11526,"Prog Op - Vital Records",539046,"Child Services",502,19.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076273,502], [11527,"Prog Op - Vital Records",539046,"Child Services",502,21.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076286,502], [11528,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3076056,502], [11529,"School Tuition and Fees",580141,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076278,502], [11530,"PRESCRIPTION",580225,"Child Services",502,181.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076340,502], [11531,"InState Travel - Mileage",595110,"Child Services",502,468.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORREST HAMILTON ",368641,3076237,502], [11532,"Adoption Support - Need",580112,"Child Services",502,217.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075593,502], [11533,"Prog Op - Background Checks",539140,"Child Services",502,52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076313,502], [11534,"AdmOp-Credit Card Fees",592016,"Child Services",502,3.5,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076378,502], [11535,"Dir Supp- Material Assistance",580138,"Child Services",502,446.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076326,502], [11536,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY FORBES ",369389,3075500,502], [11537,"Dir Supp- Material Assistance",580138,"Child Services",502,384.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076363,502], [11538,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,125,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076345,502], [11539,"Dir Supp- Material Assistance",580138,"Child Services",502,176.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076401,502], [11540,"InState Travel - Mileage",595110,"Child Services",502,148.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMEKO LASLIE ",329664,3076236,502], [11541,"Dir Supp- Material Assistance",580138,"Child Services",502,495.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076287,502], [11542,"Prog Op - Vital Records",539046,"Child Services",502,31,"Contractual Services",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076422,502], [11543,"Dir Supp- Material Assistance",580138,"Child Services",502,647,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076426,502], [11544,"ClmJudg -Court Costs",593018,"Child Services",502,275,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERBEING ",249095,3075675,502], [11545,"Dir Supp - Parental Reimb",580114,"Child Services",502,632.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075523,502], [11546,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WARGEL ",311285,3076191,502], [11547,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3076048,502], [11548,"InState Travel - Mileage",595110,"Child Services",502,141.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA JOHNSON ",299503,3076123,502], [11549,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076393,502], [11550,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3075788,502], [11551,"Dir Supp - Home Based Services",580147,"Child Services",502,1100.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERBEING ",249095,3075675,502], [11552,"Off-Printer Paper",546005,"Child Services",502,113.31,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076483,502], [11553,"InState Travel - Mileage",595110,"Child Services",502,24.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MURSAYDEZE PEARSON ",364195,3076124,502], [11554,"Dir Supp - Home Based Services",580147,"Child Services",502,2520,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3075935,502], [11555,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA FIER ",353143,3076067,502], [11556,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,218.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3075947,502], [11557,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3076049,502], [11558,"AdmOp-TravelAssistance",599118,"Child Services",502,225,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076423,502], [11559,"AdmOp-Legal Ads",599030,"Child Services",502,190,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076361,502], [11560,"Dir Supp- Material Assistance",580138,"Child Services",502,260.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076300,502], [11561,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076385,502], [11562,"Dir Supp- Material Assistance",580138,"Child Services",502,339.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076359,502], [11563,"Direct Support-Transportation",580340,"Child Services",502,310,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076379,502], [11564,"Direct Support-Transportation",580340,"Child Services",502,68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076365,502], [11565,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076314,502], [11566,"InState Travel - Mileage",595110,"Child Services",502,204.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MCPEAK ",331317,3076196,502], [11567,"Direct Support-Transportation",580340,"Child Services",502,40,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076350,502], [11568,"InState Travel - ParkingandTolls",595170,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NORFLEET ",333872,3076217,502], [11569,"Dir Supp- Material Assistance",580138,"Child Services",502,2311.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076346,502], [11570,"Dir Supp- Material Assistance",580138,"Child Services",502,530.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076402,502], [11571,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3076160,502], [11572,"Direct Support-Transportation",580340,"Child Services",502,70,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076329,502], [11573,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3075940,502], [11574,"InState Travel - Mileage",595110,"Child Services",502,164.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA MORTIMER ",366978,3076243,502], [11575,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076331,502], [11576,"InState Travel - Per DiemandMeal",595120,"Child Services",502,325,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEE ONA CAMPBELL ",369650,3076148,502], [11577,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE NAUMOFF ",331534,3076113,502], [11578,"Direct Support-Transportation",580340,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076426,502], [11579,"AdmOp-Credit Card Fees",592016,"Child Services",502,15.45,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076389,502], [11580,"InState Travel - Mileage",595110,"Child Services",502,235.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DYLAN STEELE RIDDER ",369651,3076154,502], [11581,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3076204,502], [11582,"Direct Support-Transportation",580340,"Child Services",502,140,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076367,502], [11583,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075594,502], [11584,"InState Travel - Mileage",595110,"Child Services",502,6.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WOLFE ",325800,3076160,502], [11585,"Dir Supp - Parental Reimb",580114,"Child Services",502,11036.09,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075516,502], [11586,"Prof Serv - Clerical",531027,"Child Services",502,752.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3076460,502], [11587,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076306,502], [11588,"Dir Supp - Home Based Services",580147,"Child Services",502,1664.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","4TH AND GOAL LLC ",325200,3075487,502], [11589,"Direct Support-Transportation",580340,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076277,502], [11590,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,290,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076377,502], [11591,"Dir Supp - Parental Reimb",580114,"Child Services",502,5745.71,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3076073,502], [11592,"InState Travel - Mileage",595110,"Child Services",502,143.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARA THOMAS ",336793,3076159,502], [11593,"AdmOp-Credit Card Fees",592016,"Child Services",502,20.85,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076323,502], [11594,"Vision Care",518800,"Child Services",502,7.05,"Personal Services and Fringe Benefits",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNSAY JOSEPH ",346873,3076515,502], [11595,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3075944,502], [11596,"InState Travel - Mileage",595110,"Child Services",502,100.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI WHITAKER ",365667,3076130,502], [11597,"Dir Supp- Material Assistance",580138,"Child Services",502,921.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076427,502], [11598,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA STOWE ",348960,3075527,502], [11599,"INPAT HOSP-Anesthesia",580200,"Child Services",502,230,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076411,502], [11600,"InState Travel - Mileage",595110,"Child Services",502,222.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NORFLEET ",333872,3076217,502], [11601,"School Tuition and Fees",580141,"Child Services",502,365,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076380,502], [11602,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3076058,502], [11603,"Prog Op-Documnt Imaging",539040,"Child Services",502,33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076285,502], [11604,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN BRANNON ",363183,3076071,502], [11605,"AdmOp-Credit Card Fees",592016,"Child Services",502,10.6,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076390,502], [11606,"Dir Supp - Rent Assistance",580139,"Child Services",502,1780.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076296,502], [11607,"Dir Supp- Material Assistance",580138,"Child Services",502,531.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076390,502], [11608,"PRESCRIPTION",580225,"Child Services",502,77.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076325,502], [11609,"AdmOp-Credit Card Fees",592016,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076408,502], [11610,"Adoption Support - Need",580112,"Child Services",502,320,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYEL BRYANT ",365815,3075591,502], [11611,"Off-Office Supplies",546002,"Child Services",502,52.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076479,502], [11612,"AdmOp-Credit Card Fees",592016,"Child Services",502,20,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076364,502], [11613,"Off-Office Supplies",546002,"Child Services",502,79.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076486,502], [11614,"Off-Ink Catrdge and Toner",546020,"Child Services",502,70.19,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3076486,502], [11615,"InState Travel - Mileage",595110,"Child Services",502,192.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WELCH ",212984,3076131,502], [11616,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT STRAUB ",326341,3075925,502], [11617,"Dir Supp - Parental Reimb",580114,"Child Services",502,147,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075524,502], [11618,"Dir Supp - Home Based Services",580147,"Child Services",502,163.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3075958,502], [11619,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076343,502], [11620,"Direct Support-Transportation",580340,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076321,502], [11621,"PRESCRIPTION",580225,"Child Services",502,62.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076357,502], [11622,"AdmOp-TravelAssistance",599118,"Child Services",502,100,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076369,502], [11623,"AdmOp-Credit Card Fees",592016,"Child Services",502,4,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076301,502], [11624,"ClmJudg -Court Costs",593018,"Child Services",502,39.66,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3076065,502], [11625,"Dir Supp - Parental Reimb",580114,"Child Services",502,37468.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3076077,502], [11626,"Dir Supp- Material Assistance",580138,"Child Services",502,1178.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076352,502], [11627,"InState Travel - Mileage",595110,"Child Services",502,106.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYREE NELSON ",364954,3076107,502], [11628,"Dir Supp - Home Based Services",580147,"Child Services",502,3093.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3076052,502], [11629,"AdmOp-Credit Card Fees",592016,"Child Services",502,27.86,"Administrative and Operating Expenses",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076277,502], [11630,"Dir Supp- Material Assistance",580138,"Child Services",502,108.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076296,502], [11631,"Dir Supp - Home Based Services",580147,"Child Services",502,489.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3075949,502], [11632,"Dir Supp - Parental Reimb",580114,"Child Services",502,30605.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3075546,502], [11633,"Direct Support-Transportation",580340,"Child Services",502,535,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076389,502], [11634,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3075520,502], [11635,"InState Travel - 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Mileage",595110,"Child Services",502,167.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATACHA COUCH ",336784,3076253,502], [11834,"Dir Supp - Home Based Services",580147,"Child Services",502,95.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3075558,502], [11835,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEILA WHEELER ",327036,3075893,502], [11836,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEITH MASON ",358664,3075977,502], [11837,"Adoption Support - Need",580112,"Child Services",502,1963.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK STRASSER ",292178,3075968,502], [11838,"Adoption Support - Need",580112,"Child Services",502,1414.53,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN KEMPTON ",335348,3075359,502], [11839,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3075705,502], [11840,"Dir Supp - Home Based Services",580147,"Child Services",502,1558.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3075626,502], [11841,"Drug Screening/Testing",580149,"Child Services",502,2446.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3075791,502], [11842,"Dir Supp - Home Based Services",580147,"Child Services",502,320.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM NUNN JR ",349421,3075511,502], [11843,"Dir Supp - Parental Reimb",580114,"Child Services",502,65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE CARGAL ",346053,3075550,502], [11844,"Dir Supp- Material Assistance",580138,"Child Services",502,685.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076298,502], [11845,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3076437,502], [11846,"InState Travel - Mileage",595110,"Child Services",502,334.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONELLE LINNEWEBER ",348888,3076241,502], [11847,"Dir Supp - Parental Reimb",580114,"Child Services",502,337.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3075797,502], [11848,"PUB TRANSPORT-ST WARD/CLIENT",580240,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076311,502], [11849,"Adoption Support - Need",580112,"Child Services",502,1768.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMARIS TATUM ",339743,3075397,502], [11850,"Adoption Support - Need",580112,"Child Services",502,2211.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD CONLEY ",343890,3075773,502], [11851,"Adoption Support - Need",580112,"Child Services",502,1140.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDY HEDRICK ",349339,3075752,502], [11852,"InState Travel - Mileage",595110,"Child Services",502,454.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRANDA WORL ",351853,3076170,502], [11853,"Dir Supp - Home Based Services",580147,"Child Services",502,884.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3075620,502], [11854,"Dir Supp - 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Mileage",595110,"Child Services",502,18.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER BORGMAN ",305737,3076254,502], [11941,"InState Travel - Mileage",595110,"Child Services",502,27.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE KASTNER ",343036,3076229,502], [11942,"Dir Supp- Material Assistance",580138,"Child Services",502,612.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,3076425,502], [11943,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHELLE FINKTON ",154764,3075833,502], [11944,"Dir Supp - 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Mileage",595110,"Child Services",502,318.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MARIE VACHON ",180185,3076219,502], [11954,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3075732,502], [11955,"Adoption Support - Need",580112,"Child Services",502,954.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANA STAVEDAHL ",361530,3075430,502], [11956,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-16T00:00:00","APV5369935","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHELLE FINKTON ",154764,3075832,502], [11957,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,24650,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071097,502], [12519,"Dir Supp - Home Based Services",580147,"Child Services",502,151.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3071219,502], [12520,"Drug Screening/Testing",580149,"Child Services",502,802.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3071063,502], [12521,"Dir Supp - Home Based Services",580147,"Child Services",502,4199.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCAIN CONSULTING GROUP LLC ",243264,3071213,502], [12522,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,103.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3071245,502], [12579,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071155,502], [12580,"Drug Screening/Testing",580149,"Child Services",502,173.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3071321,502], [12581,"OutoSt Travel - Mileage",595510,"Child Services",502,14.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3072111,502], [12582,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,61.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3071137,502], [12589,"Dir Supp - Home Based Services",580147,"Child Services",502,5175,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3071138,502], [12590,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071041,502], [12591,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071046,502], [12592,"Drug Screening/Testing",580149,"Child Services",502,115.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071025,502], [12593,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WITTIG ",340883,3071990,502], [12594,"Off-Office Supplies",546002,"Child Services",502,60.7,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3072125,502], [12595,"Dir Supp - Parental Reimb",580114,"Child Services",502,2089.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE JORDAN ",253464,3071799,502], [12596,"InState Travel - Mileage",595110,"Child Services",502,431.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY UNDERHILL ",369297,3072034,502], [12597,"OutoSt Travel - 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Home Based Services",580147,"Child Services",502,10093.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3071181,502], [12602,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3071130,502], [12603,"Dir Supp - Parental Reimb",580114,"Child Services",502,151.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY WELSH ",326424,3071218,502], [12604,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,83.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3072111,502], [12605,"Dir Supp - 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Home Based Services",580147,"Child Services",502,13443.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071203,502], [12615,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,16.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHESTER SEHKAR ",341397,3072075,502], [12616,"Dir Supp - Home Based Services",580147,"Child Services",502,9338.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071202,502], [12617,"InState Travel - Lodging",595130,"Child Services",502,104.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN FULKERSON ",184413,3072109,502], [12618,"Dir Supp - 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Home Based Services",580147,"Child Services",502,1764.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3071182,502], [12635,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3071162,502], [12636,"Off-Printer Paper",546005,"Child Services",502,268.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3072129,502], [12637,"Dir Supp - Home Based Services",580147,"Child Services",502,8228.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3071261,502], [12638,"Dir Supp - 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Home Based Services",580147,"Child Services",502,8830.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3071246,502], [12643,"Dir Supp - Parental Reimb",580114,"Child Services",502,162,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3071140,502], [12644,"Dir Supp - Home Based Services",580147,"Child Services",502,2042.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3071208,502], [12645,"Dir Supp - Home Based Services",580147,"Child Services",502,250,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3071150,502], [12646,"Dir Supp - 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Mileage",595110,"Child Services",502,167.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER TROBAUGH ",343025,3071948,502], [12708,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRA MYERS ",356002,3071723,502], [12709,"InState Travel - Mileage",595110,"Child Services",502,100.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ECKSTEIN ",348609,3072089,502], [12710,"Dir Supp - Parental Reimb",580114,"Child Services",502,103,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEE JONES ",327292,3071051,502], [12711,"InState Travel - 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Home Based Services",580147,"Child Services",502,2827.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3071154,502], [12716,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071169,502], [12717,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071584,502], [12718,"Adoption Support - Need",580112,"Child Services",502,2044.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA WEBBER ",357782,3071385,502], [12719,"Dir Supp - Home Based Services",580147,"Child Services",502,312.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,3071863,502], [12720,"Dir Supp - Home Based Services",580147,"Child Services",502,191.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3071329,502], [12721,"InState Travel - Mileage",595110,"Child Services",502,236.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN BIBBS ",369001,3072004,502], [12722,"Adoption Support - Need",580112,"Child Services",502,1252.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROLYN CROMER ",359247,3071379,502], [12723,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3071094,502], [12724,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3072141,502], [12725,"Drug Screening/Testing",580149,"Child Services",502,138.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3071322,502], [12726,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY WHALEY ",359567,3071659,502], [12727,"Dir Supp - Home Based Services",580147,"Child Services",502,815.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3071778,502], [12728,"InState Travel - Mileage",595110,"Child Services",502,427.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY OLIVO ",364193,3072066,502], [12729,"Dir Supp - Parental Reimb",580114,"Child Services",502,3442.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3071115,502], [12730,"Dir Supp - Home Based Services",580147,"Child Services",502,122.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,3071852,502], [12731,"Dir Supp - Parental Reimb",580114,"Child Services",502,218.14,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDPLACE INC ",55237,3071109,502], [12732,"Dir Supp - Home Based Services",580147,"Child Services",502,245.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071347,502], [12733,"Adoption Support - Need",580112,"Child Services",502,1890.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRY RATLIFF ",345716,3071629,502], [12734,"InState Travel - Mileage",595110,"Child Services",502,126.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE HALL ",342477,3072093,502], [12735,"Dir Supp - Home Based Services",580147,"Child Services",502,1304.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE ASSOCIATION OF ",96321,3071924,502], [12736,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER SMITH ",330643,3071624,502], [12737,"Dir Supp - Parental Reimb",580114,"Child Services",502,118.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3070931,502], [12738,"Adoption Support - Need",580112,"Child Services",502,1863.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL BALDWIN ",310575,3070968,502], [12739,"InState Travel - Mileage",595110,"Child Services",502,92.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN JAMES ",361816,3072057,502], [12740,"Adoption Support - Need",580112,"Child Services",502,3565.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALICIA MCGUIRE ",332382,3070959,502], [12741,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHELLE DORSETT ",361539,3071011,502], [12742,"Dir Supp - Home Based Services",580147,"Child Services",502,787.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS AND GIRLS CLUBS OF INDLPS ",95160,3071278,502], [12743,"Prof Serv - Clerical",531027,"Child Services",502,1123.78,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3072202,502], [12744,"Dir Supp - Parental Reimb",580114,"Child Services",502,35.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA NIETO ",351554,3071885,502], [12745,"ClmJudg -Court Costs",593018,"Child Services",502,151.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3071099,502], [12746,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY HAMILTON ",347097,3070970,502], [12747,"Dir Supp - Home Based Services",580147,"Child Services",502,524.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS AND GIRLS CLUBS OF INDLPS ",95160,3071859,502], [12748,"Dir Supp - Home Based Services",580147,"Child Services",502,221.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HNS CONSULTING SERVICES LLC ",326963,3071318,502], [12749,"Dir Supp - Home Based Services",580147,"Child Services",502,27.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,3071856,502], [12750,"Adoption Support - Need",580112,"Child Services",502,2263.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAULETTE WORTHINGTON ",357530,3071687,502], [12751,"Adoption Support - 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Need",580112,"Child Services",502,5248.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA LYON ",126788,3071021,502], [12760,"Dir Supp - Home Based Services",580147,"Child Services",502,425.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3071806,502], [12761,"Dir Supp - Home Based Services",580147,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,3071207,502], [12762,"Dir Supp - Home Based Services",580147,"Child Services",502,2489.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3070916,502], [12763,"Dir Supp - 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Lodging",595130,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI L EGGLESTON ",175837,3072045,502], [13474,"Adoption Support - Need",580112,"Child Services",502,2044.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RHONDA S BIGGS ",217098,3070995,502], [13475,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3072114,502], [13476,"Dir Supp - Parental Reimb",580114,"Child Services",502,702.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YUKI GILBERT ",311791,3071884,502], [13477,"Dir Supp - Parental Reimb",580114,"Child Services",502,617.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071078,502], [13478,"Dir Supp - Parental Reimb",580114,"Child Services",502,46942.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3071069,502], [13479,"Dir Supp - Home Based Services",580147,"Child Services",502,557.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3071453,502], [13480,"Adoption Support - Need",580112,"Child Services",502,44.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEILA RUDE ",241724,3071754,502], [13481,"InState Travel - Mileage",595110,"Child Services",502,149.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BATKA ",369546,3072013,502], [13482,"Adoption Support - Need",580112,"Child Services",502,1354.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYLA DYSON ",354458,3071374,502], [13483,"Adoption Support - Need",580112,"Child Services",502,1308.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA NISHIMOTO ",336121,3071364,502], [13484,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3071236,502], [13485,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3071101,502], [13486,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY OLINGER ",361467,3071001,502], [13487,"InState Travel - Mileage",595110,"Child Services",502,21.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA R EVANS ",178255,3072042,502], [13488,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3071164,502], [13489,"Dir Supp - Parental Reimb",580114,"Child Services",502,43424.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3071067,502], [13490,"Dir Supp - Parental Reimb",580114,"Child Services",502,4756.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3071210,502], [13491,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3071087,502], [13492,"InState Travel - Mileage",595110,"Child Services",502,137.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY COULSTON ",321839,3072052,502], [13493,"InState Travel - Mileage",595110,"Child Services",502,65.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CAPURE ",313902,3072079,502], [13494,"Dir Supp - Parental Reimb",580114,"Child Services",502,1535.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071075,502], [13495,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3071091,502], [13496,"Dir Supp - Home Based Services",580147,"Child Services",502,4563.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3071117,502], [13497,"InState Travel - Mileage",595110,"Child Services",502,139.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN BENGE ",361771,3072090,502], [13498,"InState Travel - Mileage",595110,"Child Services",502,316.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA M RILEY ",233992,3072068,502], [13499,"Dir Supp - Parental Reimb",580114,"Child Services",502,263.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071074,502], [13500,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3071784,502], [13501,"InState Travel - Mileage",595110,"Child Services",502,59.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL JELKS ",227487,3071935,502], [13502,"Dir Supp - Parental Reimb",580114,"Child Services",502,234.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071071,502], [13503,"Adoption Support - Need",580112,"Child Services",502,2044.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES MARTIN ",291224,3071652,502], [13504,"Dir Supp - Home Based Services",580147,"Child Services",502,4798.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3071256,502], [13505,"Dir Supp - Home Based Services",580147,"Child Services",502,3284.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3071767,502], [13506,"ClmJudg -Court Costs",593018,"Child Services",502,393.3,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071193,502], [13507,"Adoption Support - Need",580112,"Child Services",502,624.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIE BOWERS ",342371,3070974,502], [13508,"Dir Supp - Home Based Services",580147,"Child Services",502,255.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3071344,502], [13509,"Dir Supp - Home Based Services",580147,"Child Services",502,1959.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3071466,502], [13510,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3072197,502], [13511,"Adoption Support - Need",580112,"Child Services",502,1002.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TISHIA PRICKETT ",171824,3071829,502], [13512,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,3071815,502], [13513,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,3071281,502], [13514,"Dir Supp - Home Based Services",580147,"Child Services",502,1744.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3071270,502], [13515,"InState Travel - Mileage",595110,"Child Services",502,86.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA M RAINEY ",229531,3072105,502], [13516,"Adoption Support - Need",580112,"Child Services",502,1594.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY BLESS ",347400,3071639,502], [13517,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1575,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOZER, STACIA STANFORD ",73143,3072180,502], [13518,"Dir Supp - Home Based Services",580147,"Child Services",502,1268.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3071787,502], [13519,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY MCKINNEY ",338412,3070972,502], [13520,"Dir Supp - Home Based Services",580147,"Child Services",502,383.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3071328,502], [13521,"Adoption Support - Need",580112,"Child Services",502,3291.27,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA GONZALEZ ",248548,3071716,502], [13522,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR HONSOWETZ ",355430,3071737,502], [13523,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACIA MCKEEVER ",350492,3071732,502], [13524,"Prof Serv - Medical Cons/Servs",531067,"Child Services",502,157916.66,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,3072154,502], [13525,"Dir Supp - Home Based Services",580147,"Child Services",502,436.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3071083,502], [13526,"Dir Supp - Home Based Services",580147,"Child Services",502,299.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3071473,502], [13527,"Adoption Support - Need",580112,"Child Services",502,1337.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASSANDRA RAGAIN ",364811,3071360,502], [13528,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOLENE BENGE ",361470,3071018,502], [13529,"Dir Supp - Home Based Services",580147,"Child Services",502,95.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTH CENTRAL INDIANA, INC ",95093,3071793,502], [13530,"Prof Serv - Clerical",531027,"Child Services",502,552.38,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3072199,502], [13531,"Dir Supp - 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Home Based Services",580147,"Child Services",502,762.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3071436,502], [13536,"Prof Serv - Clerical",531027,"Child Services",502,1047,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3072210,502], [13537,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3071063,502], [13538,"Dir Supp - Home Based Services",580147,"Child Services",502,59.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMISING FUTURES INC ",284110,3071776,502], [13539,"Drug Screening/Testing",580149,"Child Services",502,101.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3071284,502], [13540,"Dir Supp - Home Based Services",580147,"Child Services",502,614.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENESIS OUTREACH INC ",102544,3071812,502], [13541,"InState Travel - Mileage",595110,"Child Services",502,214.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3072073,502], [13542,"Adoption Support - Need",580112,"Child Services",502,1381.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL GARST ",353013,3071641,502], [13543,"InState Travel - Mileage",595110,"Child Services",502,80.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE CRUEY ",344419,3072059,502], [13544,"InState Travel - Mileage",595110,"Child Services",502,45.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER DOWNING ",369556,3072099,502], [13545,"Dir Supp - Home Based Services",580147,"Child Services",502,8686.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3071119,502], [13546,"InState Travel - Mileage",595110,"Child Services",502,124.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA BEATTY ",340872,3071970,502], [13547,"InState Travel - Mileage",595110,"Child Services",502,153.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA LEE MARNER ",178419,3072103,502], [13548,"Dir Supp - Home Based Services",580147,"Child Services",502,380.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3071342,502], [13549,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071172,502], [13550,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COURTNEY NIEHAUS ",357999,3071363,502], [13551,"InState Travel - Mileage",595110,"Child Services",502,137.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH ABLES ",332206,3071987,502], [13552,"InState Travel - Lodging",595130,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE FLORY ",209355,3072021,502], [13553,"Dir Supp - Parental Reimb",580114,"Child Services",502,1542.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3071062,502], [13554,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MCINTOSH ",354676,3071582,502], [13555,"Dir Supp - Home Based Services",580147,"Child Services",502,8062.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3071230,502], [13556,"Adoption Support - Need",580112,"Child Services",502,1513.73,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KASSANDRA ALLEN ",342262,3070989,502], [13557,"InState Travel - Mileage",595110,"Child Services",502,125.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SHELTON ",335476,3071972,502], [13558,"Dir Supp - Home Based Services",580147,"Child Services",502,163.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3071337,502], [13559,"Dir Supp - Parental Reimb",580114,"Child Services",502,92.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3071073,502], [13560,"InState Travel - Mileage",595110,"Child Services",502,129.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENIKO KRIZSOVENSZKY ",283802,3072070,502], [13561,"Adoption Support - Need",580112,"Child Services",502,708.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORA S MORRIS ",241326,3071664,502], [13562,"Drug Screening/Testing",580149,"Child Services",502,785.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3071576,502], [13563,"InState Travel - Mileage",595110,"Child Services",502,259.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL HECK ",350587,3072029,502], [13564,"Dir Supp - Home Based Services",580147,"Child Services",502,495.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071343,502], [13565,"Drug Screening/Testing",580149,"Child Services",502,173.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3071906,502], [13566,"Adoption Support - Need",580112,"Child Services",502,3322.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEANIE CAIN ",337987,3070969,502], [13567,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,3071299,502], [13568,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL GOBLE ",335107,3070971,502], [13569,"Dir Supp - Home Based Services",580147,"Child Services",502,204.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3071327,502], [13570,"Dir Supp - Parental Reimb",580114,"Child Services",502,2901.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3071175,502], [13571,"Dir Supp - Home Based Services",580147,"Child Services",502,73.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3071303,502], [13572,"Dir Supp - Home Based Services",580147,"Child Services",502,872.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,3071860,502], [13573,"Adoption Support - Need",580112,"Child Services",502,2150.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE CHAPMAN ",330391,3071014,502], [13574,"Drug Screening/Testing",580149,"Child Services",502,34.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3071287,502], [13575,"InState Travel - Mileage",595110,"Child Services",502,414.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL DEAN ",355665,3072041,502], [13576,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071171,502], [13577,"Dir Supp - Home Based Services",580147,"Child Services",502,70.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3071273,502], [13578,"Dir Supp - Home Based Services",580147,"Child Services",502,4200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE MEMORIAL HSP ASSOC INC ",64200,3071116,502], [13579,"ClmJudg -Court Costs",593018,"Child Services",502,426,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIRACLE WORKS ",319076,3071262,502], [13580,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARA MARAMAN ",355302,3070960,502], [13581,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THERESA TANNER ",364306,3070958,502], [13582,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN CARTER ",353135,3071683,502], [13583,"Prof Serv - Clerical",531027,"Child Services",502,940.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3072194,502], [13584,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RONALD CUNNINGHAM ",362358,3071751,502], [13585,"Adoption Support - Need",580112,"Child Services",502,912.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW HARRIS ",322403,3071380,502], [13586,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3072094,502], [13587,"Adoption Support - Need",580112,"Child Services",502,1308.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CALEY LINDER ",360893,3071707,502], [13588,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3071106,502], [13589,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA BAUN ",309278,3071696,502], [13590,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JONATHAN CRAIG ",345976,3071623,502], [13591,"InState Travel - Mileage",595110,"Child Services",502,207.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYSON HIGGINS ",366614,3071952,502], [13592,"InState Travel - Mileage",595110,"Child Services",502,282.18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3072094,502], [13593,"Dir Supp - Home Based Services",580147,"Child Services",502,1574.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS AND GIRLS CLUBS OF INDLPS ",95160,3071280,502], [13594,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY ACEVEZ ",351330,3071688,502], [13595,"Dir Supp - Parental Reimb",580114,"Child Services",502,426,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3071168,502], [13596,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA A HONN ",188124,3072073,502], [13597,"Dir Supp - Home Based Services",580147,"Child Services",502,252,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY MONROE ",367229,3071484,502], [13598,"Adoption Support - Need",580112,"Child Services",502,1909.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CECILIA BURCHETT ",353444,3071827,502], [13599,"Dir Supp - Home Based Services",580147,"Child Services",502,115.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071045,502], [13600,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3071310,502], [13601,"Adoption Support - Need",580112,"Child Services",502,1890.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN HUNTINGTON ",298211,3071628,502], [13602,"InState Travel - Mileage",595110,"Child Services",502,129.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY VANCE ",309703,3071961,502], [13603,"Dir Supp - Home Based Services",580147,"Child Services",502,639.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3071292,502], [13604,"Dir Supp - Home Based Services",580147,"Child Services",502,102.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-10T00:00:00","APV5365930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3071588,502], [13605,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA YODER ",320562,3073078,502], [13921,"Drug Screening/Testing",580149,"Child Services",502,256.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3072786,502], [13922,"Drug Screening/Testing",580149,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3072282,502], [13923,"InState Travel - Mileage",595110,"Child Services",502,428.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ALLEN ",348857,3073214,502], [13924,"Fac Main - 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Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE FAITH ",316735,3072709,502], [13929,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073303,502], [13930,"Adoption Support - Need",580112,"Child Services",502,270,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER BAKER ",354089,3072452,502], [13931,"InState Travel - ParkingandTolls",595170,"Child Services",502,20,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH LITTLE ",331261,3073217,502], [13932,"ADOPTION EXPENSES",580110,"Child Services",502,231,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER PAPAGEORGAKIS ",369724,3072579,502], [13933,"InState Travel - Mileage",595110,"Child Services",502,17.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARREN BROADY ",345441,3073098,502], [13934,"Main - Security Equipment",532063,"Child Services",502,629.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,3073322,502], [13935,"InState Travel - ParkingandTolls",595170,"Child Services",502,15.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET TAYLOR ",345535,3073160,502], [13936,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3073285,502], [13937,"Dir Supp - Home Based Services",580147,"Child Services",502,11428.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3072616,502], [13938,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACK HOWE ",271523,3072760,502], [13939,"InState Travel - Mileage",595110,"Child Services",502,137.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH PORTERFIELD ",351577,3073183,502], [13940,"Off-Mailing Supplies",546023,"Child Services",502,19.54,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3073242,502], [13941,"Adoption Support - Need",580112,"Child Services",502,2452.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH MCLEMORE ",351223,3072705,502], [13942,"InState Travel - Mileage",595110,"Child Services",502,266.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE BROWN ",316393,3073220,502], [13943,"InState Travel - Mileage",595110,"Child Services",502,172.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVIS EARLY ",354539,3073201,502], [13944,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARIEL BROWN ",334357,3073193,502], [13945,"InState Travel - Mileage",595110,"Child Services",502,186,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA TINKEY ",352737,3073102,502], [13946,"Adoption Support - Need",580112,"Child Services",502,4606.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTINE CUNNINGHAM ",319553,3072865,502], [13947,"Adoption Support - Need",580112,"Child Services",502,648,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN TIMAR ",321106,3072442,502], [13948,"Prof Serv - Clerical",531027,"Child Services",502,28.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073274,502], [13949,"InState Travel - Per DiemandMeal",595120,"Child Services",502,234,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GLAPION ",369302,3073155,502], [13950,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3073362,502], [13951,"Drug Screening/Testing",580149,"Child Services",502,2223.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3072796,502], [13952,"Off-Office Supplies",546002,"Child Services",502,98.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3073347,502], [13953,"InState Travel - Mileage",595110,"Child Services",502,284.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOMINIQUE CARMER ",279053,3073171,502], [13954,"InState Travel - Mileage",595110,"Child Services",502,75.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE MARIE CROOK ",182804,3073100,502], [13955,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE BAUERLE ",368998,3073227,502], [13956,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,72.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MILLER ",339131,3073149,502], [13957,"Adoption Support - Need",580112,"Child Services",502,1568.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOLENA LACY-COLE ",344525,3072770,502], [13958,"InState Travel - Mileage",595110,"Child Services",502,219.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELANIE REISING ",209957,3073152,502], [13959,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA WELLS ",367636,3072450,502], [13960,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HALCOMB ",126794,3073119,502], [13961,"InState Travel - Lodging",595130,"Child Services",502,146.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARYN S. SPRINKLE ",197542,3073094,502], [13962,"OutoSt Travel - Lodging",595530,"Child Services",502,901.08,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANNA L MEJIA ",280500,3073190,502], [13963,"SpOp - Laundry - Container",547137,"Child Services",502,53.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3073345,502], [13964,"Dir Supp - Parental Reimb",580114,"Child Services",502,19193.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3072531,502], [13965,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,957,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073266,502], [13966,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1900,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,3073239,502], [13967,"InState Travel - Mileage",595110,"Child Services",502,93.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNA BROWN ",355094,3073164,502], [13968,"Dir Supp - Home Based Services",580147,"Child Services",502,9403.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3073022,502], [13969,"InState Travel - Mileage",595110,"Child Services",502,123.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUNE PHILLIPS ",344426,3073086,502], [13970,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONYA NICHOLS ",339656,3072719,502], [13971,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWNEE DICK ",359008,3072825,502], [13972,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,3072699,502], [13973,"InState Travel - Mileage",595110,"Child Services",502,19.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE MONCE ",367689,3073154,502], [13974,"Dir Supp - Parental Reimb",580114,"Child Services",502,2153.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3072278,502], [13975,"Adoption Support - Need",580112,"Child Services",502,2346.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOBBIE FLEMING ",316218,3072846,502], [13976,"Dir Supp - Parental Reimb",580114,"Child Services",502,848.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3072784,502], [13977,"InState Travel - Mileage",595110,"Child Services",502,54.42,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SABRINA ELLISON ",332082,3073107,502], [13978,"InState Travel - Mileage",595110,"Child Services",502,255.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYSCHE HERRON ",316391,3073173,502], [13979,"Dir Supp - Parental Reimb",580114,"Child Services",502,1933.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3072277,502], [13980,"Adoption Support - Need",580112,"Child Services",502,2741.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARET BROWN ",364440,3072844,502], [13981,"Dir Supp - Lic Home Placement",580145,"Child Services",502,6169.05,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3073030,502], [13982,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073301,502], [13983,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2063.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF PORTER COUNTY ",76278,3072697,502], [13984,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3073036,502], [13985,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1119.36,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073374,502], [13986,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073298,502], [13987,"InState Travel - Mileage",595110,"Child Services",502,270.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HALCOMB ",126794,3073119,502], [13988,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073315,502], [13989,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2278.26,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073376,502], [13990,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3073286,502], [13991,"Dir Supp - Home Based Services",580147,"Child Services",502,6245.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,3072779,502], [13992,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","J E SMITH ",359143,3072833,502], [13993,"InState Travel - Mileage",595110,"Child Services",502,40.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAWANA ROGERS ",305227,3073210,502], [13994,"Prof Serv - Clerical",531027,"Child Services",502,11.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073275,502], [13995,"Dir Supp - 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MGMNT CONSULTANT",531010,"Child Services",502,1350,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOZER, STACIA STANFORD ",73143,3073328,502], [14323,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,301.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3072802,502], [14324,"Dir Supp - Home Based Services",580147,"Child Services",502,163.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3072692,502], [14325,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SOUTH ",368857,3073213,502], [14326,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,191876.91,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3072998,502], [14332,"Dir Supp - Home Based Services",580147,"Child Services",502,1462.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3072791,502], [14333,"InState Travel - Mileage",595110,"Child Services",502,176.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYNN MERKEL ",367255,3073084,502], [14334,"Dir Supp - Home Based Services",580147,"Child Services",502,4580.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3072282,502], [14335,"InState Travel - GroundTranspt",595150,"Child Services",502,28.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAWANA ROGERS ",305227,3073210,502], [14336,"Adoption Support - Need",580112,"Child Services",502,1004.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA MARIE ZOELLER ",239707,3072757,502], [14337,"Dir Supp - Parental Reimb",580114,"Child Services",502,2458.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3072777,502], [14338,"Adoption Support - Need",580112,"Child Services",502,1970.05,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIM ADAMS-WILLIAMS ",314114,3072818,502], [14339,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4160,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073282,502], [14340,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073307,502], [14341,"Dir Supp - 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Mileage",595110,"Child Services",502,93.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN SEALE ",362319,3073216,502], [14347,"Adoption Support - Need",580112,"Child Services",502,1754.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA COTTON ",358297,3072722,502], [14348,"Dir Supp - Home Based Services",580147,"Child Services",502,7911.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3072614,502], [14349,"Adoption Support - Need",580112,"Child Services",502,1004.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONYA ROARK ",368365,3072878,502], [14350,"InState Travel - Mileage",595110,"Child Services",502,685.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY TATUM ",346461,3073101,502], [14351,"InState Travel - Mileage",595110,"Child Services",502,144.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MCANDREWS ",339565,3073208,502], [14352,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4425,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073277,502], [14353,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE RUBLE ",367645,3072832,502], [14354,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3073316,502], [14355,"Adoption Support - 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Parental Reimb",580114,"Child Services",502,3207.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE FAMILY COMPASS INC ",248537,3073021,502], [14365,"Adoption Support - Need",580112,"Child Services",502,2259.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA NEWNUM ",305893,3072737,502], [14366,"Adoption Support - Need",580112,"Child Services",502,1754.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALERIE BURKMAN ",356291,3072850,502], [14367,"Dir Supp - Home Based Services",580147,"Child Services",502,1150.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3073028,502], [14368,"InState Travel - Mileage",595110,"Child Services",502,160.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA BREWER ",330848,3073221,502], [14369,"InState Travel - Mileage",595110,"Child Services",502,261.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAMIE HARTMAN ",346910,3073090,502], [14370,"Dir Supp - Home Based Services",580147,"Child Services",502,1328.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3073053,502], [14371,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-11T00:00:00","APV5366754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL E. 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",108031,3065295,502], [15181,"Child Support Court Pay",580175,"Child Services",502,3050,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,3065364,502], [15182,"Dir Supp - Home Based Services",580147,"Child Services",502,177.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3065220,502], [15183,"Dir Supp - Home Based Services",580147,"Child Services",502,2359.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065215,502], [15184,"Dir Supp - Parental Reimb",580114,"Child Services",502,13096.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065577,502], [15185,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4365.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,3065630,502], [15186,"InState Travel - Mileage",595110,"Child Services",502,69.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET BRAMLETT ",317742,3065898,502], [15187,"Prof Serv - Clerical",531027,"Child Services",502,1052.82,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066157,502], [15188,"Child Support Court Pay",580175,"Child Services",502,15825,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3065327,502], [15189,"Dir Supp- Residential Placemen",580144,"Child Services",502,6317.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065779,502], [15190,"Off-Office Supplies",546002,"Child Services",502,28.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066189,502], [15191,"Dir Supp - Parental Reimb",580114,"Child Services",502,359.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065488,502], [15192,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3066049,502], [15193,"InState Travel - Mileage",595110,"Child Services",502,213.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065914,502], [15194,"Dir Supp- Residential Placemen",580144,"Child Services",502,32414.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065772,502], [15195,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4468.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,3065634,502], [15196,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065489,502], [15197,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,22569.69,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,3065676,502], [15198,"Prof Serv - Legal Services",531014,"Child Services",502,2464,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066211,502], [15199,"Off-Printer Paper",546005,"Child Services",502,107.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066182,502], [15200,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,50868.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,3065665,502], [15201,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065466,502], [15202,"InState Travel - Mileage",595110,"Child Services",502,107.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWILA NEWBILL ",159012,3065960,502], [15203,"Direct Support-Transportation",580340,"Child Services",502,21.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3065306,502], [15204,"Off-Mailing Supplies",546023,"Child Services",502,34.55,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3066151,502], [15205,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065229,502], [15206,"Dir Supp - Home Based Services",580147,"Child Services",502,3691.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065805,502], [15207,"Dir Supp - Parental Reimb",580114,"Child Services",502,11503.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065488,502], [15208,"Prof Serv - Clerical",531027,"Child Services",502,942.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066200,502], [15209,"Dir Supp - Home Based Services",580147,"Child Services",502,534.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065453,502], [15210,"InState Travel - Lodging",595130,"Child Services",502,108.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IWONA MORRETINO ",230775,3066019,502], [15211,"Dir Supp - Parental Reimb",580114,"Child Services",502,98468.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3065475,502], [15212,"Dir Supp - Parental Reimb",580114,"Child Services",502,2091.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065294,502], [15213,"Off-Printer Paper",546005,"Child Services",502,129.85,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066187,502], [15214,"Child Support Court Pay",580175,"Child Services",502,18291,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3065347,502], [15215,"Dir Supp- Residential Placemen",580144,"Child Services",502,2953.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3065795,502], [15216,"AdmOp-Legal Ads",599030,"Child Services",502,990.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNAL SENTINEL INC ",113688,3066124,502], [15217,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065993,502], [15218,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065780,502], [15219,"Child Support Court Pay",580175,"Child Services",502,8909,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3065338,502], [15220,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8199.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,3065635,502], [15221,"Dir Supp - Home Based Services",580147,"Child Services",502,5343.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065807,502], [15222,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19217.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,3065664,502], [15223,"Dir Supp - Home Based Services",580147,"Child Services",502,1278.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065211,502], [15224,"Dir Supp - Home Based Services",580147,"Child Services",502,812.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065250,502], [15225,"InState Travel - Mileage",595110,"Child Services",502,166.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MCCOLLUM ",345222,3065967,502], [15226,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11150.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,3065633,502], [15227,"Drug Screening/Testing",580149,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3065819,502], [15228,"Dir Supp- Residential Placemen",580144,"Child Services",502,26969.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3065795,502], [15229,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMONTEE R GRAYSON ",230454,3065931,502], [15230,"Dir Supp- Residential Placemen",580144,"Child Services",502,1431.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065776,502], [15231,"Dir Supp - Parental Reimb",580114,"Child Services",502,335.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3065496,502], [15232,"Drug Screening/Testing",580149,"Child Services",502,4238.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,3065222,502], [15233,"Prof Serv - Clerical",531027,"Child Services",502,589.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066176,502], [15234,"SpOp - Household Battery",547122,"Child Services",502,8.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066182,502], [15235,"InState Travel - Mileage",595110,"Child Services",502,185.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ALEXANDER ",334849,3065895,502], [15236,"Dir Supp - Lic Home Placement",580145,"Child Services",502,138,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3065491,502], [15237,"Dir Supp- Residential Placemen",580144,"Child Services",502,24783.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065777,502], [15238,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3066091,502], [15239,"Child Support Court Pay",580175,"Child Services",502,4438,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,3065353,502], [15240,"Child Support Court Pay",580175,"Child Services",502,7481,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3065322,502], [15241,"Temp Staffing Individual",519810,"Child Services",502,1352,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066161,502], [15242,"ADOPTION EXPENSES",580110,"Child Services",502,1544,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES ALLEN JONES ",369433,3065854,502], [15243,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4608.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,3065658,502], [15244,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065689,502], [15245,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3065856,502], [15246,"Dir Supp - Home Based Services",580147,"Child Services",502,2737.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065768,502], [15247,"SpOp - Household Packing",547127,"Child Services",502,390,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066082,502], [15248,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,721.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065806,502], [15249,"Dir Supp - Parental Reimb",580114,"Child Services",502,139.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3065234,502], [15250,"Child Support Court Pay",580175,"Child Services",502,36576,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3065340,502], [15251,"Dir Supp - Home Based Services",580147,"Child Services",502,27825,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065238,502], [15252,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI SPINNER ",124437,3066032,502], [15253,"InState Travel - Mileage",595110,"Child Services",502,187.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMONE WOODS ",364184,3066001,502], [15254,"Off-Office Supplies",546002,"Child Services",502,40.84,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066188,502], [15255,"Dir Supp - Parental Reimb",580114,"Child Services",502,1715.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065489,502], [15256,"Dir Supp- Residential Placemen",580144,"Child Services",502,4591.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3065476,502], [15257,"Child Support Court Pay",580175,"Child Services",502,38253,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3065334,502], [15258,"InState Travel - Mileage",595110,"Child Services",502,183.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MARKLEY ",264665,3065964,502], [15259,"InState Travel - Mileage",595110,"Child Services",502,44.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA GREINER-KENT ",361526,3065951,502], [15260,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9031.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3065636,502], [15261,"ClmJudg -Court Costs",593018,"Child Services",502,1661.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3065490,502], [15262,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066191,502], [15263,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10443.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,3065646,502], [15264,"InState Travel - Mileage",595110,"Child Services",502,420.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAIA THOMPSON ",365404,3065918,502], [15265,"WELFARE -CASE SERVICE",580134,"Child Services",502,3266,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3066146,502], [15266,"InState Travel - Lodging",595130,"Child Services",502,108.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MCKINNEY ",365237,3066056,502], [15267,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,128,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065896,502], [15268,"InState Travel - Mileage",595110,"Child Services",502,110.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL C LARR ",231536,3065988,502], [15269,"InState Travel - Mileage",595110,"Child Services",502,59.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA JO HUBBARD ",226026,3066004,502], [15270,"Direct Support-Transportation",580340,"Child Services",502,1.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WELCH ",329083,3065307,502], [15271,"OutoSt Travel - Mileage",595510,"Child Services",502,17.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3066048,502], [15272,"InState Travel - Mileage",595110,"Child Services",502,382.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA MAGEE ",351277,3065961,502], [15273,"InState Travel - Mileage",595110,"Child Services",502,69.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA CRIPPEN ",160629,3066002,502], [15274,"SpOp-Housekeeping",547020,"Child Services",502,29.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066130,502], [15275,"Off-Specialty Paper",546007,"Child Services",502,16.08,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066185,502], [15276,"Direct Support-Transportation",580340,"Child Services",502,276.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BERKES ",351477,3065311,502], [15277,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,268,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3066150,502], [15278,"Prof Serv - Clerical",531027,"Child Services",502,552.38,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066177,502], [15279,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065830,502], [15280,"Dir Supp- Residential Placemen",580144,"Child Services",502,14378.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065765,502], [15281,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3065982,502], [15282,"Dir Supp- Residential Placemen",580144,"Child Services",502,33905.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065784,502], [15283,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10646.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,3065649,502], [15284,"InState Travel - Mileage",595110,"Child Services",502,205.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIESHIA B BEVERLY ",257425,3065965,502], [15285,"Dir Supp- Residential Placemen",580144,"Child Services",502,13581.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROJECT HOME INDY CO ",286710,3065843,502], [15286,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,29337.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,3065645,502], [15287,"Off-Mailing Supplies",546023,"Child Services",502,72.74,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,3066152,502], [15288,"Off-Printer Paper",546005,"Child Services",502,268.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066179,502], [15289,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065747,502], [15290,"Child Support Court Pay",580175,"Child Services",502,95467,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3065397,502], [15291,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3065802,502], [15292,"Dir Supp - Home Based Services",580147,"Child Services",502,-2850,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3048728,502], [15293,"Child Support Court Pay",580175,"Child Services",502,9162,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3065344,502], [15294,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065914,502], [15295,"Dir Supp- Residential Placemen",580144,"Child Services",502,2464.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065239,502], [15296,"Off-Office Supplies",546002,"Child Services",502,19.38,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066138,502], [15297,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065522,502], [15298,"Dir Supp - Home Based Services",580147,"Child Services",502,431.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUCCESS ACQUISITIONS LLC ",315426,3065787,502], [15299,"Dir Supp - Parental Reimb",580114,"Child Services",502,4183.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065293,502], [15300,"Dir Supp- Residential Placemen",580144,"Child Services",502,28983.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066144,502], [15301,"Child Support Court Pay",580175,"Child Services",502,18770,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3065357,502], [15302,"Dir Supp - Home Based Services",580147,"Child Services",502,7792.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065218,502], [15303,"Dir Supp - Home Based Services",580147,"Child Services",502,126.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3065833,502], [15304,"Dir Supp - Parental Reimb",580114,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,3065291,502], [15305,"Drug Screening/Testing",580149,"Child Services",502,2074.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,3065741,502], [15306,"Child Support Court Pay",580175,"Child Services",502,6155,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,3065336,502], [15307,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11942.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3065614,502], [15308,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,16366.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,3065632,502], [15309,"Dir Supp - Parental Reimb",580114,"Child Services",502,11323.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065816,502], [15310,"InState Travel - Mileage",595110,"Child Services",502,58.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHANNA RIPPEY ",347919,3065971,502], [15311,"Dir Supp - Home Based Services",580147,"Child Services",502,1125,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065245,502], [15312,"Dir Supp - Parental Reimb",580114,"Child Services",502,402.57,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065588,502], [15313,"Prof Serv - Clerical",531027,"Child Services",502,1761.29,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066196,502], [15314,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,33716.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3065642,502], [15315,"InState Travel - Mileage",595110,"Child Services",502,400.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES WADE ",368519,3065864,502], [15316,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3398.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065836,502], [15317,"Child Support Court Pay",580175,"Child Services",502,8465,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,3065376,502], [15318,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP GROGG ",325837,3065746,502], [15319,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14789.05,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,3065610,502], [15320,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA WILLIAMS ",314244,3065875,502], [15321,"Child Support Court Pay",580175,"Child Services",502,15909,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,3065328,502], [15322,"Dir Supp- Residential Placemen",580144,"Child Services",502,7881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065769,502], [15323,"InState Travel - Mileage",595110,"Child Services",502,350.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MALLORY ",190597,3066008,502], [15324,"InState Travel - Mileage",595110,"Child Services",502,63.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRICEA WILLIAMS ",367245,3065998,502], [15325,"Dir Supp- Residential Placemen",580144,"Child Services",502,5036.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065240,502], [15326,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3066149,502], [15327,"Prof Serv - Clerical",531027,"Child Services",502,625.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066113,502], [15328,"InState Travel - Mileage",595110,"Child Services",502,124.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA RENO ",313363,3065985,502], [15329,"Dir Supp- Residential Placemen",580144,"Child Services",502,11717.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065782,502], [15330,"Prof Serv - Clerical",531027,"Child Services",502,886.46,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066192,502], [15331,"Dir Supp - Parental Reimb",580114,"Child Services",502,1948.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065495,502], [15332,"Dir Supp - Home Based Services",580147,"Child Services",502,1961.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE OF BARTHOLOMEW CO INC ",78889,3065225,502], [15333,"Dir Supp- Residential Placemen",580144,"Child Services",502,3513.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065237,502], [15334,"Dir Supp - Parental Reimb",580114,"Child Services",502,2365.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065830,502], [15335,"Child Support Court Pay",580175,"Child Services",502,6778,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,3065323,502], [15336,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3066090,502], [15337,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,47.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOWARD ",306168,3065999,502], [15338,"Child Support Court Pay",580175,"Child Services",502,7903,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,3065356,502], [15339,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4380.26,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,3065638,502], [15340,"Dir Supp- Residential Placemen",580144,"Child Services",502,14881.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHOSEN GENERATION LLC ",246532,3065492,502], [15341,"Child Support Court Pay",580175,"Child Services",502,6473,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,3065324,502], [15342,"Child Support Court Pay",580175,"Child Services",502,35489,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,3065387,502], [15343,"Prog Op-Shredding Service",539027,"Child Services",502,304,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3066078,502], [15344,"InState Travel - Mileage",595110,"Child Services",502,132.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLYSON BARTELS ",364692,3065979,502], [15345,"Dir Supp - Home Based Services",580147,"Child Services",502,991.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065217,502], [15346,"Sec and Sfty - Guard Services",534050,"Child Services",502,425,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HURT ",72675,3066153,502], [15347,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3065208,502], [15348,"SpOp-Housekeeping",547020,"Child Services",502,14.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066131,502], [15349,"InState Travel - Mileage",595110,"Child Services",502,440.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASLYN RUDDICK ",359496,3065973,502], [15350,"Dir Supp - Parental Reimb",580114,"Child Services",502,535.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HEALY ",306577,3065301,502], [15351,"Dir Supp - Home Based Services",580147,"Child Services",502,4639.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065268,502], [15352,"Off-Office Supplies",546002,"Child Services",502,10.14,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066136,502], [15353,"Prof Serv - Clerical",531027,"Child Services",502,1104.98,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066154,502], [15354,"Dir Supp- Residential Placemen",580144,"Child Services",502,19080.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRISIS CENTER INC, A YOUTH ",97234,3065726,502], [15355,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065993,502], [15356,"Child Support Court Pay",580175,"Child Services",502,25263,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,3065329,502], [15357,"Prof Serv - Clerical",531027,"Child Services",502,556.77,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066165,502], [15358,"Dir Supp - Home Based Services",580147,"Child Services",502,12531.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065274,502], [15359,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GONZALEZ ",358288,3065552,502], [15360,"InState Travel - Mileage",595110,"Child Services",502,111.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BUCHANAN ",366605,3065950,502], [15361,"Dir Supp - Home Based Services",580147,"Child Services",502,5780.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3065685,502], [15362,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,19588.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3065611,502], [15363,"Dir Supp - Home Based Services",580147,"Child Services",502,259.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3065219,502], [15364,"Child Support Court Pay",580175,"Child Services",502,18272,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,3065363,502], [15365,"ClmJudg -Court Costs",593018,"Child Services",502,511.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUCCESS ACQUISITIONS LLC ",315426,3065787,502], [15366,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066120,502], [15367,"Dir Supp - Home Based Services",580147,"Child Services",502,2737.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065781,502], [15368,"Dir Supp- Residential Placemen",580144,"Child Services",502,1985.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065770,502], [15369,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,36751.61,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,3065637,502], [15370,"Dir Supp - Home Based Services",580147,"Child Services",502,47.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065688,502], [15371,"InState Travel - Mileage",595110,"Child Services",502,262.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ALEXANDER ",334849,3065897,502], [15372,"InState Travel - Mileage",595110,"Child Services",502,195.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIESHIA B BEVERLY ",257425,3065997,502], [15373,"Dir Supp - Home Based Services",580147,"Child Services",502,8554.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065709,502], [15374,"Dir Supp - Home Based Services",580147,"Child Services",502,32700,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3065316,502], [15375,"Dir Supp - Parental Reimb",580114,"Child Services",502,228.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3065690,502], [15376,"Dir Supp - Parental Reimb",580114,"Child Services",502,3833.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3065785,502], [15377,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066158,502], [15378,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,536,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,3066150,502], [15379,"Dir Supp - Home Based Services",580147,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065686,502], [15380,"Drug Screening/Testing",580149,"Child Services",502,266.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3065457,502], [15381,"InState Travel - Mileage",595110,"Child Services",502,309.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARILYN WEKENMANN ",348007,3066013,502], [15382,"Child Support Court Pay",580175,"Child Services",502,32972,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3065390,502], [15383,"Off-Office Supplies",546002,"Child Services",502,276.81,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066185,502], [15384,"Dir Supp - Home Based Services",580147,"Child Services",502,425,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065264,502], [15385,"Child Support Court Pay",580175,"Child Services",502,9186,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,3065319,502], [15386,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,718.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066168,502], [15387,"InState Travel - Mileage",595110,"Child Services",502,268.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE ADAMS ",334361,3065900,502], [15388,"Off-Printer Paper",546005,"Child Services",502,214.56,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066185,502], [15389,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065792,502], [15390,"AdmOp-Dues and Subscriptions",599026,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL CONFERENCE OF STATE HUMAN SERVI ",115769,3063795,502], [15391,"Child Support Court Pay",580175,"Child Services",502,11219,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,3065326,502], [15392,"Dir Supp - Home Based Services",580147,"Child Services",502,1130.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065460,502], [15393,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065913,502], [15394,"Dir Supp - Parental Reimb",580114,"Child Services",502,915.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065587,502], [15395,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3066093,502], [15396,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,108375.47,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3065640,502], [15397,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3730.49,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,3065644,502], [15398,"InState Travel - Mileage",595110,"Child Services",502,280.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAKE MCCANDLESS ",360414,3065949,502], [15399,"Off-Office Supplies",546002,"Child Services",502,217.07,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066183,502], [15400,"Dir Supp- Residential Placemen",580144,"Child Services",502,8009.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065771,502], [15401,"InState Travel - Mileage",595110,"Child Services",502,237.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES STEELE ",331446,3065984,502], [15402,"Dir Supp- Residential Placemen",580144,"Child Services",502,1781.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065773,502], [15403,"Child Support Court Pay",580175,"Child Services",502,6833,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,3065331,502], [15404,"Dir Supp - Home Based Services",580147,"Child Services",502,700,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065262,502], [15405,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1472.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065840,502], [15406,"Dir Supp - Parental Reimb",580114,"Child Services",502,1893.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3065290,502], [15407,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY SUTHRLIN ",325459,3065503,502], [15408,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7496.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,3065639,502], [15409,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,28391.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3065616,502], [15410,"InState Travel - Mileage",595110,"Child Services",502,15.2,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA YODER ",324135,3065905,502], [15411,"InState Travel - Mileage",595110,"Child Services",502,110.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065913,502], [15412,"InState Travel - Mileage",595110,"Child Services",502,191.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE PUCKETT ",355115,3065955,502], [15413,"InState Travel - Mileage",595110,"Child Services",502,76.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL DESPAIN ",285053,3065987,502], [15414,"Dir Supp - Home Based Services",580147,"Child Services",502,3859.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065701,502], [15415,"Dir Supp- Residential Placemen",580144,"Child Services",502,1813.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065775,502], [15416,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065428,502], [15417,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2537.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066103,502], [15418,"InState Travel - Mileage",595110,"Child Services",502,133.49,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI ELZY ",74591,3066012,502], [15419,"InState Travel - Per DiemandMeal",595120,"Child Services",502,26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MCKINNEY ",365237,3066056,502], [15420,"Dir Supp - Parental Reimb",580114,"Child Services",502,2365.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065579,502], [15421,"Dir Supp - Home Based Services",580147,"Child Services",502,1189.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065242,502], [15422,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,13996.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,3065677,502], [15423,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065896,502], [15424,"Dir Supp - Home Based Services",580147,"Child Services",502,575,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065470,502], [15425,"Dir Supp- Residential Placemen",580144,"Child Services",502,18117.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065773,502], [15426,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14987.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,3065626,502], [15427,"Child Support Court Pay",580175,"Child Services",502,4398,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,3065371,502], [15428,"Off-Office Supplies",546002,"Child Services",502,12.38,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066184,502], [15429,"Dir Supp - Parental Reimb",580114,"Child Services",502,148.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINLEY HAMMONS ",334292,3065313,502], [15430,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065842,502], [15431,"Dir Supp- Residential Placemen",580144,"Child Services",502,8680.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,3065796,502], [15432,"InState Travel - ParkingandTolls",595170,"Child Services",502,21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MEYER ",334847,3065886,502], [15433,"Child Support Court Pay",580175,"Child Services",502,128782,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3065346,502], [15434,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2499.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HALL ",305023,3065474,502], [15435,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065240,502], [15436,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2954,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066214,502], [15437,"Dir Supp- Residential Placemen",580144,"Child Services",502,1836.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3065487,502], [15438,"Dir Supp- Residential Placemen",580144,"Child Services",502,13111.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065256,502], [15439,"Dir Supp - Parental Reimb",580114,"Child Services",502,6966,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065494,502], [15440,"InState Travel - Mileage",595110,"Child Services",502,208.43,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID RAY ",341037,3066006,502], [15441,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3065996,502], [15442,"InState Travel - Mileage",595110,"Child Services",502,60.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN CARROLL ",339045,3066007,502], [15443,"InState Travel - Mileage",595110,"Child Services",502,119.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMONTEE R GRAYSON ",230454,3065931,502], [15444,"InState Travel - Mileage",595110,"Child Services",502,90.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY MCQUAY ",284129,3065986,502], [15445,"Dir Supp - Parental Reimb",580114,"Child Services",502,477.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN RANEY ",331384,3065473,502], [15446,"InState Travel - Mileage",595110,"Child Services",502,160.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BRICKER ",325471,3065977,502], [15447,"InState Travel - Mileage",595110,"Child Services",502,205.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYELONI LEHMAN ",359955,3065871,502], [15448,"Adoption Support - Need",580112,"Child Services",502,45.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN JACKSON ",289599,3065682,502], [15449,"InState Travel - Mileage",595110,"Child Services",502,339.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TOTZKE ",351760,3065902,502], [15450,"Dir Supp - Parental Reimb",580114,"Child Services",502,31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3065574,502], [15451,"Dir Supp - Parental Reimb",580114,"Child Services",502,9484.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3065475,502], [15452,"InState Travel - Mileage",595110,"Child Services",502,230.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065912,502], [15453,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17800.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,3065631,502], [15454,"Child Support Court Pay",580175,"Child Services",502,4459,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,3065367,502], [15455,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3065819,502], [15456,"InState Travel - Mileage",595110,"Child Services",502,265.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HUTCHINS ",330862,3065944,502], [15457,"Dir Supp- Residential Placemen",580144,"Child Services",502,10472.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065766,502], [15458,"Dir Supp- Residential Placemen",580144,"Child Services",502,818.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065771,502], [15459,"Dir Supp- Residential Placemen",580144,"Child Services",502,167944.59,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3065794,502], [15460,"Dir Supp - Parental Reimb",580114,"Child Services",502,3430.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065792,502], [15461,"Dir Supp - Home Based Services",580147,"Child Services",502,14740.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065780,502], [15462,"Dir Supp - Lic Home Placement",580145,"Child Services",502,5125.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY ARK INC ",97006,3065491,502], [15463,"Dir Supp - Parental Reimb",580114,"Child Services",502,1260,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065734,502], [15464,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066204,502], [15465,"Child Support Court Pay",580175,"Child Services",502,2762,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,3065320,502], [15466,"Dir Supp- Residential Placemen",580144,"Child Services",502,7160.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065259,502], [15467,"Dir Supp- Residential Placemen",580144,"Child Services",502,22417.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065239,502], [15468,"InState Travel - Mileage",595110,"Child Services",502,200.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN SHOULDERS ",236461,3065884,502], [15469,"Dir Supp - Parental Reimb",580114,"Child Services",502,229.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065494,502], [15470,"Prof Serv - Clerical",531027,"Child Services",502,418.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066197,502], [15471,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,320716.11,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3065618,502], [15472,"Dir Supp- Residential Placemen",580144,"Child Services",502,30281.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065453,502], [15473,"Drug Screening/Testing",580149,"Child Services",502,363.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3065743,502], [15474,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066107,502], [15475,"Dir Supp - Parental Reimb",580114,"Child Services",502,50976.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065493,502], [15476,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065495,502], [15477,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3065226,502], [15478,"Real Estate Rentals",590110,"Child Services",502,1472,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,3066097,502], [15479,"Child Support Court Pay",580175,"Child Services",502,12726,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,3065388,502], [15480,"Dir Supp - Parental Reimb",580114,"Child Services",502,7184.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065828,502], [15481,"InState Travel - Mileage",595110,"Child Services",502,55.18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOSTER FLINT ",340262,3065899,502], [15482,"InState Travel - Mileage",595110,"Child Services",502,365.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON FAWKES ",332713,3065978,502], [15483,"Dir Supp - Parental Reimb",580114,"Child Services",502,2317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH LOONEY ",278867,3065299,502], [15484,"Direct Support-Transportation",580340,"Child Services",502,47.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WELCH ",329083,3065309,502], [15485,"Child Support Court Pay",580175,"Child Services",502,5664,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,3065375,502], [15486,"Dir Supp- Residential Placemen",580144,"Child Services",502,45666.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065778,502], [15487,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOWARD ",306168,3065999,502], [15488,"Dir Supp - Parental Reimb",580114,"Child Services",502,55.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065580,502], [15489,"Dir Supp - Parental Reimb",580114,"Child Services",502,170,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3065725,502], [15490,"InState Travel - Mileage",595110,"Child Services",502,211.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DERRICK LAJCIN ",335505,3065974,502], [15491,"Adoption Support - Need",580112,"Child Services",502,1120,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GONZALEZ ",358288,3065552,502], [15492,"Child Support Court Pay",580175,"Child Services",502,3948,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3065317,502], [15493,"InState Travel - Mileage",595110,"Child Services",502,160.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEFFEL ",365405,3066009,502], [15494,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065772,502], [15495,"Dir Supp - Home Based Services",580147,"Child Services",502,11690,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065453,502], [15496,"AdmOp-Freight and Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3063731,502], [15497,"Dir Supp - Home Based Services",580147,"Child Services",502,7573.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3065455,502], [15498,"InState Travel - Mileage",595110,"Child Services",502,127.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BLACK ",343015,3065966,502], [15499,"Prof Serv - Clerical",531027,"Child Services",502,478.73,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066162,502], [15500,"InState Travel - Mileage",595110,"Child Services",502,379.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILSON ",361807,3065942,502], [15501,"Dir Supp- Residential Placemen",580144,"Child Services",502,118454.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065453,502], [15502,"Dir Supp- Residential Placemen",580144,"Child Services",502,807.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065781,502], [15503,"AdmOp-Freight and Express",599042,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3063732,502], [15504,"Prof Serv - Clerical",531027,"Child Services",502,1039.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066174,502], [15505,"Child Support Court Pay",580175,"Child Services",502,23491,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3065332,502], [15506,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065232,502], [15507,"Child Support Court Pay",580175,"Child Services",502,19429,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3065368,502], [15508,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,17561.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,3065607,502], [15509,"Dir Supp - Home Based Services",580147,"Child Services",502,19094.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065213,502], [15510,"InState Travel - Mileage",595110,"Child Services",502,34.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA HARRIS ",366619,3065904,502], [15511,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2507.34,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,3065650,502], [15512,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MARKLEY ",264665,3065964,502], [15513,"Child Support Court Pay",580175,"Child Services",502,24888,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY ",54168,3065318,502], [15514,"InState Travel - Mileage",595110,"Child Services",502,109.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH BURKE ",168682,3065954,502], [15515,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2485.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,3065662,502], [15516,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3065449,502], [15517,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1842,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065834,502], [15518,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1116.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065842,502], [15519,"Dir Supp- Residential Placemen",580144,"Child Services",502,1813.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065766,502], [15520,"Off-Office Supplies",546002,"Child Services",502,69.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066140,502], [15521,"Adoption Support - Need",580112,"Child Services",502,270.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARL ATWELL ",369061,3065498,502], [15522,"Dir Supp - Home Based Services",580147,"Child Services",502,172.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3065801,502], [15523,"InState Travel - Mileage",595110,"Child Services",502,217.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA MEYER ",334847,3065886,502], [15524,"Off-Office Supplies",546002,"Child Services",502,1.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066137,502], [15525,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3066080,502], [15526,"Dir Supp- Residential Placemen",580144,"Child Services",502,786.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065257,502], [15527,"Off-Storage Boxes",546021,"Child Services",502,1262.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066069,502], [15528,"Dir Supp - Home Based Services",580147,"Child Services",502,30748.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066144,502], [15529,"InState Travel - Mileage",595110,"Child Services",502,215,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WHITE ",302814,3065901,502], [15530,"InState Travel - Mileage",595110,"Child Services",502,253.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA WYNN ",359995,3066022,502], [15531,"InState Travel - Mileage",595110,"Child Services",502,20.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID CARROLL ",350336,3065907,502], [15532,"Dir Supp - Home Based Services",580147,"Child Services",502,-217294.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3048728,502], [15533,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065687,502], [15534,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066173,502], [15535,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1326.65,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066178,502], [15536,"InState Travel - Mileage",595110,"Child Services",502,181.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY HATCHETT ",364756,3066005,502], [15537,"Dir Supp- Residential Placemen",580144,"Child Services",502,4409.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065257,502], [15538,"Dir Supp- Residential Placemen",580144,"Child Services",502,2081.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065767,502], [15539,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065836,502], [15540,"Dir Supp- Residential Placemen",580144,"Child Services",502,10472.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065775,502], [15541,"Dir Supp - Home Based Services",580147,"Child Services",502,212.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3065288,502], [15542,"Dir Supp- Residential Placemen",580144,"Child Services",502,513.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065259,502], [15543,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066156,502], [15544,"Prof Serv - Clerical",531027,"Child Services",502,558.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066202,502], [15545,"Dir Supp - Parental Reimb",580114,"Child Services",502,5493.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3065725,502], [15546,"Dir Supp- Residential Placemen",580144,"Child Services",502,828.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065763,502], [15547,"InState Travel - Lodging",595130,"Child Services",502,102.35,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEFFEL ",365405,3066009,502], [15548,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2672.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065832,502], [15549,"Dir Supp- Residential Placemen",580144,"Child Services",502,554.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3065487,502], [15550,"InState Travel - Mileage",595110,"Child Services",502,145.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MCDONALD ",328075,3065980,502], [15551,"Child Support Court Pay",580175,"Child Services",502,5648,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,3065370,502], [15552,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2394.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065530,502], [15553,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARL ATWELL ",369061,3065499,502], [15554,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065834,502], [15555,"MedVet-Personel Hygene items",548040,"Child Services",502,57.01,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066067,502], [15556,"Child Support Court Pay",580175,"Child Services",502,13432,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,3065339,502], [15557,"Dir Supp- Residential Placemen",580144,"Child Services",502,689.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065760,502], [15558,"Child Support Court Pay",580175,"Child Services",502,24652,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,3065402,502], [15559,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,45386.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3065659,502], [15560,"Dir Supp - Parental Reimb",580114,"Child Services",502,2231.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065786,502], [15561,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ADAMS ",285706,3066026,502], [15562,"InState Travel - Mileage",595110,"Child Services",502,42.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN DIXIE ",347142,3065995,502], [15563,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065578,502], [15564,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065751,502], [15565,"Dir Supp- Residential Placemen",580144,"Child Services",502,19257.82,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROJECT HOME INDY CO ",286710,3065843,502], [15566,"Dir Supp- Residential Placemen",580144,"Child Services",502,10472.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065764,502], [15567,"Dir Supp - Home Based Services",580147,"Child Services",502,495.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065272,502], [15568,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE STRANGE ",351806,3065504,502], [15569,"InState Travel - Mileage",595110,"Child Services",502,120.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE HAYES ",307591,3065947,502], [15570,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10969.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,3065624,502], [15571,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065807,502], [15572,"Prof Serv - Clerical",531027,"Child Services",502,604.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066166,502], [15573,"Dir Supp - Home Based Services",580147,"Child Services",502,6673.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065806,502], [15574,"Dir Supp - Home Based Services",580147,"Child Services",502,8050.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065271,502], [15575,"InState Travel - Mileage",595110,"Child Services",502,75.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA PFISTER ",312234,3065959,502], [15576,"InState Travel - Mileage",595110,"Child Services",502,392.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KALA RAGON ",350593,3065866,502], [15577,"Prof Serv - Clerical",531027,"Child Services",502,527.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066209,502], [15578,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3037.52,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066213,502], [15579,"InState Travel - Mileage",595110,"Child Services",502,140.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLIE DUBBS ",343498,3065946,502], [15580,"Child Support Court Pay",580175,"Child Services",502,8710,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,3065377,502], [15581,"Child Support Court Pay",580175,"Child Services",502,2871,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,3065348,502], [15582,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,1.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066182,502], [15583,"Dir Supp - Home Based Services",580147,"Child Services",502,13912.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065768,502], [15584,"Dir Supp - Parental Reimb",580114,"Child Services",502,4282.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065827,502], [15585,"Dir Supp - Home Based Services",580147,"Child Services",502,350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065265,502], [15586,"Dir Supp- Residential Placemen",580144,"Child Services",502,8807.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065255,502], [15587,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,20945.73,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,3065663,502], [15588,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,13728.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,3065609,502], [15589,"Dir Supp - Parental Reimb",580114,"Child Services",502,5483.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065292,502], [15590,"Dir Supp - Parental Reimb",580114,"Child Services",502,1549.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065493,502], [15591,"AdmOp-Legal Ads",599030,"Child Services",502,0,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,3065188,502], [15592,"Dir Supp- Residential Placemen",580144,"Child Services",502,20366.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065237,502], [15593,"Dir Supp - Home Based Services",580147,"Child Services",502,500,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065247,502], [15594,"Direct Support-Transportation",580340,"Child Services",502,60.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3065305,502], [15595,"InState Travel - Mileage",595110,"Child Services",502,209.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI WILLIAMS ",369005,3065981,502], [15596,"Off-Storage Boxes",546021,"Child Services",502,75.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066068,502], [15597,"Dir Supp - Home Based Services",580147,"Child Services",502,14740.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065771,502], [15598,"InState Travel - Mileage",595110,"Child Services",502,117.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN RICE ",327554,3065894,502], [15599,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1006.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3065805,502], [15600,"Dir Supp - Home Based Services",580147,"Child Services",502,4118.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065440,502], [15601,"Dir Supp - Lic Home Placement",580145,"Child Services",502,817.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065428,502], [15602,"WELFARE -CASE SERVICE",580134,"Child Services",502,2428.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3066126,502], [15603,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066160,502], [15604,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065523,502], [15605,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA SWIDERSKIE ",209969,3065970,502], [15606,"Direct Support-Transportation",580340,"Child Services",502,57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WELCH ",329083,3065315,502], [15607,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3066048,502], [15608,"InState Travel - Mileage",595110,"Child Services",502,324.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA DUGGER ",364221,3065857,502], [15609,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065285,502], [15610,"Off-Mailing Supplies",546023,"Child Services",502,14.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066182,502], [15611,"Com and Train - TRAINING General",535014,"Child Services",502,1300,"Contractual Services",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED TREATMENT FOUNDATION INC ",303050,3066145,502], [15612,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,44313.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,3065608,502], [15613,"InState Travel - Mileage",595110,"Child Services",502,142.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WHITE ",302814,3065903,502], [15614,"Dir Supp- Residential Placemen",580144,"Child Services",502,1798.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065255,502], [15615,"InState Travel - Mileage",595110,"Child Services",502,184.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MELSON ",366334,3065991,502], [15616,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065427,502], [15617,"Child Support Court Pay",580175,"Child Services",502,10457,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,3065361,502], [15618,"Child Support Court Pay",580175,"Child Services",502,11617,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,3065365,502], [15619,"Prof Serv - Clerical",531027,"Child Services",502,1053.98,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066193,502], [15620,"Dir Supp - Parental Reimb",580114,"Child Services",502,55.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065294,502], [15621,"Child Support Court Pay",580175,"Child Services",502,12223,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,3065359,502], [15622,"Child Support Court Pay",580175,"Child Services",502,3070,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,3065369,502], [15623,"Child Support Court Pay",580175,"Child Services",502,2660,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,3065405,502], [15624,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3065996,502], [15625,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1501.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065831,502], [15626,"Dir Supp - Home Based Services",580147,"Child Services",502,458.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3065457,502], [15627,"Dir Supp - Parental Reimb",580114,"Child Services",502,44.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN KEMPTON ",335348,3065298,502], [15628,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065467,502], [15629,"Drug Screening/Testing",580149,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065497,502], [15630,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE KENCKE ",356303,3065957,502], [15631,"Adoption Support - Need",580112,"Child Services",502,1924.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JERRY ALLEN ",364498,3065681,502], [15632,"Child Support Court Pay",580175,"Child Services",502,9880,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,3065343,502], [15633,"Dir Supp - Lic Home Placement",580145,"Child Services",502,40.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065831,502], [15634,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065228,502], [15635,"Prof Serv - Clerical",531027,"Child Services",502,499.07,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066195,502], [15636,"Dir Supp- Residential Placemen",580144,"Child Services",502,19720.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065770,502], [15637,"InState Travel - Mileage",595110,"Child Services",502,190.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTIN OUSLEY ",360757,3065952,502], [15638,"InState Travel - Mileage",595110,"Child Services",502,301.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEJA THOMAS ",338956,3065945,502], [15639,"Dir Supp - Home Based Services",580147,"Child Services",502,13280.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065267,502], [15640,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2179.2,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066105,502], [15641,"Dir Supp - Home Based Services",580147,"Child Services",502,-2850,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3049862,502], [15642,"Child Support Court Pay",580175,"Child Services",502,42815,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3065372,502], [15643,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,3065741,502], [15644,"Prof Serv - Clerical",531027,"Child Services",502,680.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066194,502], [15645,"InState Travel - ParkingandTolls",595170,"Child Services",502,12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HUTCHINS ",330862,3065944,502], [15646,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4062.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,3065625,502], [15647,"Dir Supp- Residential Placemen",580144,"Child Services",502,3434.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065784,502], [15648,"Dir Supp - Parental Reimb",580114,"Child Services",502,310.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA VANCE ",314708,3065308,502], [15649,"Dir Supp - Home Based Services",580147,"Child Services",502,475.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065799,502], [15650,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065832,502], [15651,"Dir Supp- Residential Placemen",580144,"Child Services",502,203.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOSEN GENERATION LLC ",246532,3065492,502], [15652,"Dir Supp - Parental Reimb",580114,"Child Services",502,3077.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065578,502], [15653,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065762,502], [15654,"Off-Specialty Paper",546007,"Child Services",502,10.3,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066179,502], [15655,"ADOPTION EXPENSES",580110,"Child Services",502,1078,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA ANDREWS ",283252,3065855,502], [15656,"Dir Supp - Parental Reimb",580114,"Child Services",502,31.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3065282,502], [15657,"Child Support Court Pay",580175,"Child Services",502,11616,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,3065351,502], [15658,"Dir Supp - Home Based Services",580147,"Child Services",502,1209.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,3065744,502], [15659,"InState Travel - Mileage",595110,"Child Services",502,93.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAICI BATCHELOR ",347924,3065994,502], [15660,"InState Travel - GroundTranspt",595150,"Child Services",502,96.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN SHOULDERS ",236461,3065884,502], [15661,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,10580.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,3066148,502], [15662,"AdmOp-Samples and Evidence",599058,"Child Services",502,1869.85,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,3066088,502], [15663,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065748,502], [15664,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065270,502], [15665,"Dir Supp - Parental Reimb",580114,"Child Services",502,9019.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065829,502], [15666,"Dir Supp - Home Based Services",580147,"Child Services",502,787.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065248,502], [15667,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065579,502], [15668,"Child Support Court Pay",580175,"Child Services",502,5115,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,3065373,502], [15669,"Dir Supp - Home Based Services",580147,"Child Services",502,5252.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,3065741,502], [15670,"OutoSt Travel - Mileage",595510,"Child Services",502,18.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065896,502], [15671,"Child Support Court Pay",580175,"Child Services",502,11879,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3065355,502], [15672,"Dir Supp- Residential Placemen",580144,"Child Services",502,37902.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3065793,502], [15673,"Dir Supp - Home Based Services",580147,"Child Services",502,6441.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065289,502], [15674,"Prog Op-Documnt Imaging",539040,"Child Services",502,20,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3066092,502], [15675,"Prog Op-Documnt Imaging",539040,"Child Services",502,23.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3066089,502], [15676,"Drug Screening/Testing",580149,"Child Services",502,10000,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066096,502], [15677,"Child Support Court Pay",580175,"Child Services",502,6659,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,3065398,502], [15678,"Child Support Court Pay",580175,"Child Services",502,11891,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,3065333,502], [15679,"Dir Supp- Residential Placemen",580144,"Child Services",502,433.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065739,502], [15680,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2025,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066099,502], [15681,"Dir Supp- Residential Placemen",580144,"Child Services",502,5488.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065772,502], [15682,"Dir Supp - Parental Reimb",580114,"Child Services",502,409.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY MARSH ",306317,3065303,502], [15683,"Dir Supp - Lic Home Placement",580145,"Child Services",502,934.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065426,502], [15684,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,1605.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,3065660,502], [15685,"Dir Supp - Home Based Services",580147,"Child Services",502,-219874.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3049862,502], [15686,"Dir Supp - Home Based Services",580147,"Child Services",502,146.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065800,502], [15687,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3065896,502], [15688,"Child Support Court Pay",580175,"Child Services",502,11484,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,3065366,502], [15689,"Direct Support-Transportation",580340,"Child Services",502,31.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3065302,502], [15690,"InState Travel - Mileage",595110,"Child Services",502,383.49,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI SPINNER ",124437,3066032,502], [15691,"Dir Supp - Home Based Services",580147,"Child Services",502,1070.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065273,502], [15692,"Dir Supp - Parental Reimb",580114,"Child Services",502,2091.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065580,502], [15693,"InState Travel - Mileage",595110,"Child Services",502,159.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY WHITTAKER ",343530,3065906,502], [15694,"Dir Supp - Home Based Services",580147,"Child Services",502,5137.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065296,502], [15695,"Prof Serv - Clerical",531027,"Child Services",502,1102.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066201,502], [15696,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2038.51,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066167,502], [15697,"Dir Supp - Lic Home Placement",580145,"Child Services",502,64.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065835,502], [15698,"Dir Supp- Residential Placemen",580144,"Child Services",502,6783.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065760,502], [15699,"SpOp - Laundry - Cleansers",547136,"Child Services",502,42.72,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066131,502], [15700,"SpOp-Housekeeping",547020,"Child Services",502,33.96,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066067,502], [15701,"Dir Supp - Parental Reimb",580114,"Child Services",502,380.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065586,502], [15702,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065699,502], [15703,"Off-Planners",546024,"Child Services",502,-247,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066095,502], [15704,"InState Travel - Mileage",595110,"Child Services",502,216.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAGAN WIRTZ ",229523,3065922,502], [15705,"InState Travel - Lodging",595130,"Child Services",502,80.73,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA SWIDERSKIE ",209969,3065970,502], [15706,"InState Travel - Mileage",595110,"Child Services",502,290.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H. MOMO FAHNBULLEH ",218133,3065983,502], [15707,"InState Travel - Mileage",595110,"Child Services",502,261.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN R WILLIAMS ",216769,3065943,502], [15708,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065465,502], [15709,"Off-Printer Paper",546005,"Child Services",502,107.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066136,502], [15710,"Off-Office Supplies",546002,"Child Services",502,12.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066180,502], [15711,"Dir Supp- Residential Placemen",580144,"Child Services",502,15012.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065238,502], [15712,"Dir Supp - Parental Reimb",580114,"Child Services",502,110.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065293,502], [15713,"Adoption Support - Need",580112,"Child Services",502,259.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA PEMBERTON ",328647,3065505,502], [15714,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA YOUNG ",351369,3065502,502], [15715,"Prof Serv - Clerical",531027,"Child Services",502,34.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066104,502], [15716,"Prof Serv - Clerical",531027,"Child Services",502,2018.01,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066163,502], [15717,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,37574.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,3065678,502], [15718,"Dir Supp- Residential Placemen",580144,"Child Services",502,11205.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065758,502], [15719,"Dir Supp - Home Based Services",580147,"Child Services",502,5474.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065238,502], [15720,"InState Travel - Per DiemandMeal",595120,"Child Services",502,45.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IWONA MORRETINO ",230775,3066019,502], [15721,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,20.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3066048,502], [15722,"Dir Supp- Residential Placemen",580144,"Child Services",502,525.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065223,502], [15723,"Sp Op -Laundry",547018,"Child Services",502,19.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066067,502], [15724,"Dir Supp - Parental Reimb",580114,"Child Services",502,251.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKILIN CAUDILL ",339862,3065297,502], [15725,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9614.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3065622,502], [15726,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,40146.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY ",293,3065620,502], [15727,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,331.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066169,502], [15728,"Child Support Court Pay",580175,"Child Services",502,9873,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3065350,502], [15729,"InState Travel - Mileage",595110,"Child Services",502,112.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHELSEA RICHARDS ",367548,3065958,502], [15730,"Dir Supp - Home Based Services",580147,"Child Services",502,14740.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065762,502], [15731,"Drug Screening/Testing",580149,"Child Services",502,1708,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065253,502], [15732,"Dir Supp - Home Based Services",580147,"Child Services",502,4600.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065216,502], [15733,"SpOp - Instct-Classroom",547130,"Child Services",502,-59.94,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066094,502], [15734,"Dir Supp- Residential Placemen",580144,"Child Services",502,8807.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065260,502], [15735,"Dir Supp- Residential Placemen",580144,"Child Services",502,60.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3065739,502], [15736,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA MARIE SCHWABEROW ",368790,3065912,502], [15737,"Dir Supp - Home Based Services",580147,"Child Services",502,10667.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065277,502], [15738,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065233,502], [15739,"Dir Supp - Home Based Services",580147,"Child Services",502,5555.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065777,502], [15740,"Dir Supp - Home Based Services",580147,"Child Services",502,500,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065246,502], [15741,"Dir Supp - Lic Home Placement",580145,"Child Services",502,1751.85,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065429,502], [15742,"Dir Supp- Residential Placemen",580144,"Child Services",502,35656.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065780,502], [15743,"InState Travel - Mileage",595110,"Child Services",502,204.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAKAYLA SMART ",363108,3065990,502], [15744,"InState Travel - Mileage",595110,"Child Services",502,147.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKELYN HOWENSTINE ",361819,3065953,502], [15745,"Dir Supp- Residential Placemen",580144,"Child Services",502,60917.59,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3065796,502], [15746,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,444.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066208,502], [15747,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2996.7,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066215,502], [15748,"Child Support Court Pay",580175,"Child Services",502,7929,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,3065360,502], [15749,"InState Travel - Mileage",595110,"Child Services",502,209.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,3066023,502], [15750,"Dir Supp - Home Based Services",580147,"Child Services",502,5694.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065284,502], [15751,"Dir Supp - Parental Reimb",580114,"Child Services",502,114.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINLEY HAMMONS ",334292,3065314,502], [15752,"InState Travel - Per DiemandMeal",595120,"Child Services",502,182,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARI WILLIAMS ",369005,3065981,502], [15753,"Dir Supp - Parental Reimb",580114,"Child Services",502,110.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065292,502], [15754,"Dir Supp - Home Based Services",580147,"Child Services",502,10488.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3065717,502], [15755,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3066079,502], [15756,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065221,502], [15757,"Child Support Court Pay",580175,"Child Services",502,5323,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,3065337,502], [15758,"Dir Supp- Residential Placemen",580144,"Child Services",502,1813.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065764,502], [15759,"InState Travel - Mileage",595110,"Child Services",502,113.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MCPEAK ",331317,3066003,502], [15760,"Dir Supp- Residential Placemen",580144,"Child Services",502,1386.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OUTLOOK INC ",271805,3065476,502], [15761,"Dir Supp - Home Based Services",580147,"Child Services",502,-10132.49,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICE ASSOCIATION OF ",96321,3048687,502], [15762,"Child Support Court Pay",580175,"Child Services",502,127242,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY ",56944,3065389,502], [15763,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3380,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066100,502], [15764,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065464,502], [15765,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,36977.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3065619,502], [15766,"Dir Supp- Residential Placemen",580144,"Child Services",502,440.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS CENTER INC, A YOUTH ",97234,3065726,502], [15767,"Dir Supp - Home Based Services",580147,"Child Services",502,852.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3065719,502], [15768,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9843.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,3065629,502], [15769,"Dir Supp - Parental Reimb",580114,"Child Services",502,80.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065224,502], [15770,"SpOp - Household Battery",547122,"Child Services",502,5.52,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066185,502], [15771,"Prof Serv - Legal Services",531014,"Child Services",502,3449.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066210,502], [15772,"Off-Printer Paper",546005,"Child Services",502,169.56,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066183,502], [15773,"Child Support Court Pay",580175,"Child Services",502,15152,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3065358,502], [15774,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065803,502], [15775,"Sec and Sfty - SECURITY ALARMS",534040,"Child Services",502,508.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066081,502], [15776,"Dir Supp - Lic Home Placement",580145,"Child Services",502,56.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065530,502], [15777,"Dir Supp- Residential Placemen",580144,"Child Services",502,49.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065582,502], [15778,"Dir Supp- Residential Placemen",580144,"Child Services",502,1798.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065258,502], [15779,"Prof Serv - Clerical",531027,"Child Services",502,837.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066175,502], [15780,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15455.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,3065651,502], [15781,"Dir Supp - Parental Reimb",580114,"Child Services",502,7205.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3065804,502], [15782,"Off-Office Supplies",546002,"Child Services",502,83.57,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066182,502], [15783,"Dir Supp- Residential Placemen",580144,"Child Services",502,5734.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065783,502], [15784,"Dir Supp - Home Based Services",580147,"Child Services",502,637.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065263,502], [15785,"Dir Supp - Parental Reimb",580114,"Child Services",502,1715.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065817,502], [15786,"Dir Supp- Residential Placemen",580144,"Child Services",502,3325.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3065722,502], [15787,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065817,502], [15788,"Dir Supp- Residential Placemen",580144,"Child Services",502,116.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3065261,502], [15789,"InState Travel - Mileage",595110,"Child Services",502,33.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA GARD ",187509,3066000,502], [15790,"Dir Supp - Lic Home Placement",580145,"Child Services",502,8.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065809,502], [15791,"Dir Supp - Parental Reimb",580114,"Child Services",502,155.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKINLEY HAMMONS ",334292,3065310,502], [15792,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5325.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,3065627,502], [15793,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065230,502], [15794,"Child Support Court Pay",580175,"Child Services",502,24492,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,3065342,502], [15795,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3065431,502], [15796,"InState Travel - Mileage",595110,"Child Services",502,267.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN STANEK ",340030,3065992,502], [15797,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAYELONI LEHMAN ",359955,3065871,502], [15798,"Dir Supp - Home Based Services",580147,"Child Services",502,14740.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065240,502], [15799,"Dir Supp- Residential Placemen",580144,"Child Services",502,7881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065781,502], [15800,"Dir Supp- Residential Placemen",580144,"Child Services",502,483.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3065261,502], [15801,"Dir Supp- Residential Placemen",580144,"Child Services",502,525.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065582,502], [15802,"Dir Supp- Residential Placemen",580144,"Child Services",502,1128.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065782,502], [15803,"Child Support Court Pay",580175,"Child Services",502,30374,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,3065362,502], [15804,"Prof Serv - Clerical",531027,"Child Services",502,846.45,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066171,502], [15805,"Dir Supp - Home Based Services",580147,"Child Services",502,1526.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065243,502], [15806,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,470.75,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066159,502], [15807,"InState Travel - Mileage",595110,"Child Services",502,213.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA BREWER ",330848,3065989,502], [15808,"Dir Supp - Home Based Services",580147,"Child Services",502,-14165.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3048717,502], [15809,"Dir Supp- Residential Placemen",580144,"Child Services",502,5260.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065778,502], [15810,"Dir Supp - Home Based Services",580147,"Child Services",502,2894.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065710,502], [15811,"InState Travel - Mileage",595110,"Child Services",502,48.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAILY CORN ",362213,3065968,502], [15812,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065426,502], [15813,"Child Support Court Pay",580175,"Child Services",502,3619,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,3065404,502], [15814,"Dir Supp - Parental Reimb",580114,"Child Services",502,2435.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065736,502], [15815,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,3066023,502], [15816,"InState Travel - Mileage",595110,"Child Services",502,80.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILA MARTINEZ ",185838,3065976,502], [15817,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065283,502], [15818,"Dir Supp- Residential Placemen",580144,"Child Services",502,16387.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065779,502], [15819,"Child Support Court Pay",580175,"Child Services",502,11811,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,3065335,502], [15820,"Dir Supp- Residential Placemen",580144,"Child Services",502,16187.47,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065767,502], [15821,"Dir Supp - Parental Reimb",580114,"Child Services",502,110.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065583,502], [15822,"InState Travel - Mileage",595110,"Child Services",502,82.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN RICE ",327554,3066015,502], [15823,"Dir Supp - Parental Reimb",580114,"Child Services",502,130.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY MARSH ",306317,3065304,502], [15824,"Dir Supp - Parental Reimb",580114,"Child Services",502,331.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065577,502], [15825,"InState Travel - Mileage",595110,"Child Services",502,191.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LOCKHART ",348002,3065962,502], [15826,"Dir Supp- Residential Placemen",580144,"Child Services",502,1798.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065260,502], [15827,"InState Travel - Mileage",595110,"Child Services",502,233.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY THOMAS ",369018,3065921,502], [15828,"Dir Supp - Home Based Services",580147,"Child Services",502,8421.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RITE OF PASSAGE INC ",119472,3065833,502], [15829,"Child Support Court Pay",580175,"Child Services",502,3951,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,3065345,502], [15830,"Prof Serv - Clerical",531027,"Child Services",502,408.33,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066205,502], [15831,"Prof Serv - Clerical",531027,"Child Services",502,418.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066172,502], [15832,"InState Travel - GroundTranspt",595150,"Child Services",502,35.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE KENCKE ",356303,3065957,502], [15833,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3065785,502], [15834,"Adoption Support - Need",580112,"Child Services",502,4220.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN HARRIS ",367170,3065680,502], [15835,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEFFEL ",365405,3066009,502], [15836,"Dir Supp - Home Based Services",580147,"Child Services",502,7316.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3065798,502], [15837,"Off-Mailing Supplies",546023,"Child Services",502,26.22,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066185,502], [15838,"Dir Supp - Home Based Services",580147,"Child Services",502,7174.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME BASED BEHAVIORAL SOLUTIONS LLC ",312154,3065449,502], [15839,"InState Travel - Mileage",595110,"Child Services",502,157.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY MOSBY ",362235,3066010,502], [15840,"Child Support Court Pay",580175,"Child Services",502,8531,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,3065374,502], [15841,"InState Travel - Mileage",595110,"Child Services",502,132.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NORFLEET ",333872,3066011,502], [15842,"Dir Supp - Home Based Services",580147,"Child Services",502,10468.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065711,502], [15843,"Dir Supp - Parental Reimb",580114,"Child Services",502,1363.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH LOONEY ",278867,3065300,502], [15844,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,2897.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,3065628,502], [15845,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065236,502], [15846,"CO Web Site Services",599127,"Child Services",502,25000,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN PUBLIC HUMAN SERVS ",66485,3066125,502], [15847,"Dir Supp - Home Based Services",580147,"Child Services",502,975,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065251,502], [15848,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,876.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066207,502], [15849,"InState Travel - Mileage",595110,"Child Services",502,638.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ADAMS ",285706,3066026,502], [15850,"Off-Office Supplies",546002,"Child Services",502,17.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066181,502], [15851,"Dir Supp - Parental Reimb",580114,"Child Services",502,4833.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065583,502], [15852,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,26173.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,3065679,502], [15853,"Direct Support-Transportation",580340,"Child Services",502,504.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BERKES ",351477,3065312,502], [15854,"Off-Office Supplies",546002,"Child Services",502,60.49,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066179,502], [15855,"InState Travel - Mileage",595110,"Child Services",502,288.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDIEA JOHNSON ",363245,3066033,502], [15856,"Dir Supp- Residential Placemen",580144,"Child Services",502,1128.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065774,502], [15857,"Dir Supp- Residential Placemen",580144,"Child Services",502,1386.74,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065765,502], [15858,"InState Travel - Mileage",595110,"Child Services",502,34.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHANNA RIPPEY ",347919,3065969,502], [15859,"Dir Supp- Residential Placemen",580144,"Child Services",502,5586.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065780,502], [15860,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,94.05,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066206,502], [15861,"Dir Supp - Home Based Services",580147,"Child Services",502,13185.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065269,502], [15862,"InState Travel - Per DiemandMeal",595120,"Child Services",502,390,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAIA THOMPSON ",365404,3065918,502], [15863,"Prof Serv - IT Services",531029,"Child Services",502,259,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066102,502], [15864,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065254,502], [15865,"Dir Supp- Residential Placemen",580144,"Child Services",502,1085.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065758,502], [15866,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5992.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,3065612,502], [15867,"Dir Supp - Lic Home Placement",580145,"Child Services",502,363.12,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065809,502], [15868,"InState Travel - Mileage",595110,"Child Services",502,188.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HUFFMAN ",323418,3065948,502], [15869,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7519.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,3065615,502], [15870,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065840,502], [15871,"Child Support Court Pay",580175,"Child Services",502,10612,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,3065325,502], [15872,"Off-Specialty Paper",546007,"Child Services",502,18.56,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066183,502], [15873,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11273.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,3065589,502], [15874,"Adoption Support - Need",580112,"Child Services",502,513.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA LACEFIELD ",369538,3065683,502], [15875,"Prof Serv - Clerical",531027,"Child Services",502,571.13,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066198,502], [15876,"InState Travel - Mileage",595110,"Child Services",502,327.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLY FARA ",364381,3066014,502], [15877,"InState Travel - Mileage",595110,"Child Services",502,198.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIESHIA B BEVERLY ",257425,3065963,502], [15878,"InState Travel - Mileage",595110,"Child Services",502,116.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER SAVAGE ",318662,3065879,502], [15879,"AdmOp-Freight and Express",599042,"Child Services",502,19.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3066057,502], [15880,"Prof Serv - Clerical",531027,"Child Services",502,581.84,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066123,502], [15881,"Off-Office Supplies",546002,"Child Services",502,199.98,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066139,502], [15882,"Dir Supp- Residential Placemen",580144,"Child Services",502,794.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065759,502], [15883,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065779,502], [15884,"Dir Supp- Residential Placemen",580144,"Child Services",502,11717.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065774,502], [15885,"InState Travel - Mileage",595110,"Child Services",502,286.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MCKINNEY ",365237,3066056,502], [15886,"MedVet-Personel Hygene items",548040,"Child Services",502,38.32,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066130,502], [15887,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10602.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,3065647,502], [15888,"Prof Serv - Clerical",531027,"Child Services",502,998.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066203,502], [15889,"Dir Supp - Parental Reimb",580114,"Child Services",502,2101.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065241,502], [15890,"Dir Supp- Residential Placemen",580144,"Child Services",502,35668.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065240,502], [15891,"Dir Supp- Residential Placemen",580144,"Child Services",502,249.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,3065722,502], [15892,"Inf Main-Weed Bush Chemical",544058,"Child Services",502,63.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066066,502], [15893,"Dir Supp - Home Based Services",580147,"Child Services",502,5789.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065275,502], [15894,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065244,502], [15895,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2257.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065837,502], [15896,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,74673.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,3065670,502], [15897,"Child Support Court Pay",580175,"Child Services",502,4350,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,3065403,502], [15898,"Dir Supp- Residential Placemen",580144,"Child Services",502,97851.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3065794,502], [15899,"Dir Supp - Parental Reimb",580114,"Child Services",502,221.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065828,502], [15900,"Prof Serv - Clerical",531027,"Child Services",502,1164.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066155,502], [15901,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11916.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY ",64376,3065643,502], [15902,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21109.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3065648,502], [15903,"Dir Supp - Home Based Services",580147,"Child Services",502,5910.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065461,502], [15904,"Dir Supp - Home Based Services",580147,"Child Services",502,926.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,3065490,502], [15905,"InState Travel - ParkingandTolls",595170,"Child Services",502,6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA KING ",360417,3066034,502], [15906,"Dir Supp - Home Based Services",580147,"Child Services",502,14740.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065772,502], [15907,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3065227,502], [15908,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3065457,502], [15909,"Dir Supp- Residential Placemen",580144,"Child Services",502,7267.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065763,502], [15910,"Dir Supp- Residential Placemen",580144,"Child Services",502,49791.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065783,502], [15911,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,12676.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,3065641,502], [15912,"Eqp Main-Repair parts",545006,"Child Services",502,0.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066188,502], [15913,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,4000,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUNT CARRIE CONSULTING ",298323,3066147,502], [15914,"Child Support Court Pay",580175,"Child Services",502,5608,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3065349,502], [15915,"Dir Supp - Parental Reimb",580114,"Child Services",502,307.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065816,502], [15916,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065837,502], [15917,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9551.63,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,3065617,502], [15918,"Child Support Court Pay",580175,"Child Services",502,15381,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,3065330,502], [15919,"Drug Screening/Testing",580149,"Child Services",502,547.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065440,502], [15920,"Dir Supp - Home Based Services",580147,"Child Services",502,-2704.8,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3048717,502], [15921,"Dir Supp- Residential Placemen",580144,"Child Services",502,49.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065223,502], [15922,"Adoption Support - Need",580112,"Child Services",502,1514.03,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHRYN SHOWALTER ",367168,3065684,502], [15923,"Prog Op-InfoProcessConslt",539034,"Child Services",502,116.59,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066199,502], [15924,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MANZKE ",306776,3065870,502], [15925,"Off-Office Supplies",546002,"Child Services",502,14.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066186,502], [15926,"OutoSt Travel - Mileage",595510,"Child Services",502,19.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3065996,502], [15927,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,7.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIARA SWYGERT ",348884,3065996,502], [15928,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN DIXIE ",347142,3065995,502], [15929,"Child Support Court Pay",580175,"Child Services",502,75401,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,3065321,502], [15930,"InState Travel - Mileage",595110,"Child Services",502,316.41,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IWONA MORRETINO ",230775,3066019,502], [15931,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL WEEKLEY ",290064,3066048,502], [15932,"InState Travel - Mileage",595110,"Child Services",502,201.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSIE CAMPBELL II ",368516,3065982,502], [15933,"Dir Supp - Home Based Services",580147,"Child Services",502,962,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065777,502], [15934,"InState Travel - Lodging",595130,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3066049,502], [15935,"InState Travel - Mileage",595110,"Child Services",502,83.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA KING ",360417,3066034,502], [15936,"InState Travel - Mileage",595110,"Child Services",502,156.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER RYMER ",368856,3065975,502], [15937,"Dir Supp - Home Based Services",580147,"Child Services",502,4917.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065212,502], [15938,"Dir Supp - Home Based Services",580147,"Child Services",502,39.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065287,502], [15939,"Drug Screening/Testing",580149,"Child Services",502,40.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3065468,502], [15940,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065286,502], [15941,"InState Travel - Mileage",595110,"Child Services",502,111.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA SWIDERSKIE ",209969,3065970,502], [15942,"Dir Supp - Parental Reimb",580114,"Child Services",502,286.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065829,502], [15943,"Dir Supp - Home Based Services",580147,"Child Services",502,13912.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065781,502], [15944,"Real Estate Rentals",590110,"Child Services",502,3145.34,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,3066098,502], [15945,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,10949.21,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,3065661,502], [15946,"InState Travel - Mileage",595110,"Child Services",502,411.32,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HONG NGUYEN ",209970,3065972,502], [15947,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1096.2,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066212,502], [15948,"Dir Supp - Parental Reimb",580114,"Child Services",502,2177.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065737,502], [15949,"Dir Supp - Home Based Services",580147,"Child Services",502,2280.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065214,502], [15950,"Child Support Court Pay",580175,"Child Services",502,8738,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,3065354,502], [15951,"Dir Supp- Residential Placemen",580144,"Child Services",502,7851.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065759,502], [15952,"SpOp - Laundry - Container",547137,"Child Services",502,80.28,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066070,502], [15953,"Dir Supp- Residential Placemen",580144,"Child Services",502,807.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065769,502], [15954,"Dir Supp - Home Based Services",580147,"Child Services",502,5730.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3065431,502], [15955,"Dir Supp - Home Based Services",580147,"Child Services",502,3144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065771,502], [15956,"OutoSt Travel - Mileage",595510,"Child Services",502,41.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER HOWARD ",306168,3065999,502], [15957,"Dir Supp - Home Based Services",580147,"Child Services",502,550,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065266,502], [15958,"Dir Supp- Residential Placemen",580144,"Child Services",502,8807.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065258,502], [15959,"Dir Supp- Residential Placemen",580144,"Child Services",502,15967.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065256,502], [15960,"Dir Supp- Residential Placemen",580144,"Child Services",502,14701.84,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065776,502], [15961,"Prof Serv - Clerical",531027,"Child Services",502,940.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066170,502], [15962,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES WADE ",368519,3065864,502], [15963,"Child Support Court Pay",580175,"Child Services",502,13296,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,3065378,502], [15964,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2050.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065427,502], [15965,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI ELZY ",74591,3066012,502], [15966,"InState Travel - Mileage",595110,"Child Services",502,127.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA WILLIAMS ",314244,3065875,502], [15967,"Dir Supp - Home Based Services",580147,"Child Services",502,2042.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065244,502], [15968,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065231,502], [15969,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065235,502], [15970,"InState Travel - Mileage",595110,"Child Services",502,220.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE LACKMAN ",336557,3065956,502], [15971,"InState Travel - Mileage",595110,"Child Services",502,546.05,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES W PIPPIN ",204430,3066049,502], [15972,"Dir Supp- Residential Placemen",580144,"Child Services",502,4291.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065777,502], [15973,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY MCPEAK ",331317,3066003,502], [15974,"Dir Supp - Parental Reimb",580114,"Child Services",502,3438.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065691,502], [15975,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2546.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066101,502], [15976,"Dir Supp - Home Based Services",580147,"Child Services",502,8365.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065471,502], [15977,"SpOp - Laundry - Cleansers",547136,"Child Services",502,31.2,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066130,502], [15978,"Dir Supp - Parental Reimb",580114,"Child Services",502,756,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065252,502], [15979,"Prof Serv - Clerical",531027,"Child Services",502,432.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066164,502], [15980,"InState Travel - Lodging",595130,"Child Services",502,83.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TONI ELZY ",74591,3066012,502], [15981,"Dir Supp- Residential Placemen",580144,"Child Services",502,6336.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,3065793,502], [15982,"InState Travel - Mileage",595110,"Child Services",502,264.21,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER MANZKE ",306776,3065870,502], [15983,"Child Support Court Pay",580175,"Child Services",502,9783,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,3065352,502], [15984,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3321.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3065835,502], [15985,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MELSON ",366334,3065991,502], [15986,"Dir Supp - Home Based Services",580147,"Child Services",502,4594.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3065727,502], [15987,"InState Travel - Mileage",595110,"Child Services",502,37.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEINDA MURRAY ",363788,3066047,502], [15988,"Dir Supp - Home Based Services",580147,"Child Services",502,7401.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERPOINTE COMMUNITY BASED SERVICES LL ",315424,3065448,502], [15989,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,62860.05,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,3065601,502], [15990,"Dir Supp - Home Based Services",580147,"Child Services",502,324,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA BECHELLI ",124217,3065535,502], [15991,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065697,502], [15992,"Dir Supp - Parental Reimb",580114,"Child Services",502,1932.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065733,502], [15993,"Dir Supp - Home Based Services",580147,"Child Services",502,362.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065568,502], [15994,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065752,502], [15995,"Child Support Court Pay",580175,"Child Services",502,10771,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3065396,502], [15996,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065526,502], [15997,"Dir Supp - Parental Reimb",580114,"Child Services",502,75.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065788,502], [15998,"Child Support Court Pay",580175,"Child Services",502,1313,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,3065408,502], [15999,"Dir Supp - Parental Reimb",580114,"Child Services",502,63.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3065755,502], [16000,"ADOPTION EXPENSES",580110,"Child Services",502,1120,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON GILMOUR ",369390,3065850,502], [16001,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,1404,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066111,502], [16002,"Dir Supp - Home Based Services",580147,"Child Services",502,7732.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065280,502], [16003,"Dir Supp - Home Based Services",580147,"Child Services",502,5136.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065705,502], [16004,"Off-Storage Boxes",546021,"Child Services",502,126.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066063,502], [16005,"Dir Supp - Home Based Services",580147,"Child Services",502,54.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3065415,502], [16006,"InState Travel - Mileage",595110,"Child Services",502,244.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDIEA JOHNSON ",363245,3066035,502], [16007,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3066077,502], [16008,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7115.79,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,3065652,502], [16009,"Dir Supp - Home Based Services",580147,"Child Services",502,322.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3065531,502], [16010,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065521,502], [16011,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065700,502], [16012,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065841,502], [16013,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5854.37,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,3065600,502], [16014,"ADOPTION EXPENSES",580110,"Child Services",502,1694,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIARA JOHNSON ",369394,3065848,502], [16015,"InState Travel - Mileage",595110,"Child Services",502,108.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SHARP ",365955,3066053,502], [16016,"Dir Supp - Home Based Services",580147,"Child Services",502,15029.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065714,502], [16017,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3065417,502], [16018,"Dir Supp - Home Based Services",580147,"Child Services",502,580.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3065839,502], [16019,"Adoption Support - Need",580112,"Child Services",502,961.21,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATHERINE ELKINS ",316664,3065513,502], [16020,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21406.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,3065593,502], [16021,"InState Travel - Mileage",595110,"Child Services",502,503.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHALIA ANDREA GARCIA BROOKS ",360430,3065926,502], [16022,"Dir Supp - Home Based Services",580147,"Child Services",502,295,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065463,502], [16023,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066121,502], [16024,"InState Travel - Mileage",595110,"Child Services",502,111.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI TINKLE ",270407,3066045,502], [16025,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065524,502], [16026,"Dir Supp - Home Based Services",580147,"Child Services",502,951.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065278,502], [16027,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065749,502], [16028,"Dir Supp - Home Based Services",580147,"Child Services",502,124.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARING ABOUT PEOPLE, INC. ",109616,3065576,502], [16029,"InState Travel - Mileage",595110,"Child Services",502,233.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMYRA ROBINSON ",360471,3065865,502], [16030,"InState Travel - Mileage",595110,"Child Services",502,291.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILSON ",361807,3065937,502], [16031,"InState Travel - Mileage",595110,"Child Services",502,300.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA WYNN ",359995,3065888,502], [16032,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065432,502], [16033,"Com and Train - TRAINING General",535014,"Child Services",502,99594.36,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,3066129,502], [16034,"InState Travel - Mileage",595110,"Child Services",502,115.78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID CARROLL ",350336,3066046,502], [16035,"Child Support Court Pay",580175,"Child Services",502,11888,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3065386,502], [16036,"Dir Supp - Parental Reimb",580114,"Child Services",502,417.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3065554,502], [16037,"InState Travel - Mileage",595110,"Child Services",502,522.42,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIN SHIDLER ",183043,3066027,502], [16038,"InState Travel - Mileage",595110,"Child Services",502,165.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN MORTON ",352952,3065890,502], [16039,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,9103.22,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3065671,502], [16040,"InState Travel - Mileage",595110,"Child Services",502,16.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MCDONALD ",328075,3065925,502], [16041,"Dir Supp - Home Based Services",580147,"Child Services",502,575,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3065720,502], [16042,"Dir Supp - Home Based Services",580147,"Child Services",502,8244.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065708,502], [16043,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,21380.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY ",56450,3065668,502], [16044,"Dir Supp - Home Based Services",580147,"Child Services",502,1896.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,3065442,502], [16045,"Child Support Court Pay",580175,"Child Services",502,3608,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,3065382,502], [16046,"InState Travel - Mileage",595110,"Child Services",502,120.68,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENITA TYLER ",239921,3065874,502], [16047,"Dir Supp - Home Based Services",580147,"Child Services",502,8575.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065703,502], [16048,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065569,502], [16049,"Child Support Court Pay",580175,"Child Services",502,7906,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3065399,502], [16050,"Child Support Court Pay",580175,"Child Services",502,33814,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,3065381,502], [16051,"InState Travel - Mileage",595110,"Child Services",502,186.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDRIANNA KNIPE ",356075,3066039,502], [16052,"InState Travel - Mileage",595110,"Child Services",502,234.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANN BRILES ",351902,3066052,502], [16053,"InState Travel - Mileage",595110,"Child Services",502,355.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON HOWARD ",368512,3065923,502], [16054,"ADOPTION EXPENSES",580110,"Child Services",502,1120,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON GILMOUR ",369390,3065851,502], [16055,"SpOpSp-Safety",547032,"Child Services",502,114,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066062,502], [16056,"InState Travel - Mileage",595110,"Child Services",502,132.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI R MONROE ",138931,3065915,502], [16057,"InState Travel - Mileage",595110,"Child Services",502,125.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ECKSTEIN ",348609,3066038,502], [16058,"Dir Supp - Home Based Services",580147,"Child Services",502,1031.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3065745,502], [16059,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15913.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,3065602,502], [16060,"InState Travel - Mileage",595110,"Child Services",502,304.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL PETERS ",358226,3065860,502], [16061,"Dir Supp - Home Based Services",580147,"Child Services",502,267.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065484,502], [16062,"Child Support Court Pay",580175,"Child Services",502,25419,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3065395,502], [16063,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA HOOD ",324382,3065563,502], [16064,"Dir Supp - Parental Reimb",580114,"Child Services",502,251.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA HOWARD ",130310,3065409,502], [16065,"InState Travel - Mileage",595110,"Child Services",502,171,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NUNN ",364192,3065893,502], [16066,"Dir Supp - Home Based Services",580147,"Child Services",502,1031.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065421,502], [16067,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,102917.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,3065590,502], [16068,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,26393.57,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,3065599,502], [16069,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15455.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,3065604,502], [16070,"Dir Supp - Home Based Services",580147,"Child Services",502,20.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065482,502], [16071,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14764.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,3065594,502], [16072,"Dir Supp - Home Based Services",580147,"Child Services",502,270.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3065418,502], [16073,"Adoption Support - Need",580112,"Child Services",502,3166.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHILIP KELLER ",342149,3065506,502], [16074,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGIL MARTIN III ",367825,3065557,502], [16075,"Dir Supp - Home Based Services",580147,"Child Services",502,1688.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065420,502], [16076,"Dir Supp - Home Based Services",580147,"Child Services",502,306,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GALINDO ",368367,3065753,502], [16077,"Adoption Support - Need",580112,"Child Services",502,131.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SCUDDER ",298361,3065509,502], [16078,"Dir Supp - Home Based Services",580147,"Child Services",502,2802.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAREFEET COUNSELING AND CONSULTING LLC ",342990,3065797,502], [16079,"InState Travel - Mileage",595110,"Child Services",502,90.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HOUSTON ",365421,3065880,502], [16080,"Adoption Support - Need",580112,"Child Services",502,593.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINA CUSSEN ",350153,3065510,502], [16081,"Dir Supp - Home Based Services",580147,"Child Services",502,5850.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065693,502], [16082,"Dir Supp - Home Based Services",580147,"Child Services",502,837.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065517,502], [16083,"ClmJudg -Court Costs",593018,"Child Services",502,393.3,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,3065412,502], [16084,"InState Travel - Mileage",595110,"Child Services",502,351.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RAY ",365663,3065881,502], [16085,"Dir Supp- Residential Placemen",580144,"Child Services",502,12845.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3065761,502], [16086,"InState Travel - Mileage",595110,"Child Services",502,218.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL BECKER ",335005,3066055,502], [16087,"Dir Supp - Home Based Services",580147,"Child Services",502,10944.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065458,502], [16088,"Dir Supp - Parental Reimb",580114,"Child Services",502,920.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3065543,502], [16089,"Dir Supp - Home Based Services",580147,"Child Services",502,490,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3065413,502], [16090,"Dir Supp - Home Based Services",580147,"Child Services",502,14097.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3065742,502], [16091,"Off-Office Supplies",546002,"Child Services",502,1.32,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066135,502], [16092,"InState Travel - Mileage",595110,"Child Services",502,50.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFONIA JONES ",367218,3065933,502], [16093,"Drug Screening/Testing",580149,"Child Services",502,45.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3065729,502], [16094,"InState Travel - Mileage",595110,"Child Services",502,139.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW SHADLE ",335078,3066030,502], [16095,"InState Travel - Mileage",595110,"Child Services",502,21.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HANBACK ",183707,3065883,502], [16096,"Dir Supp - Home Based Services",580147,"Child Services",502,81.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3065565,502], [16097,"Dir Supp - Parental Reimb",580114,"Child Services",502,480.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065789,502], [16098,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065750,502], [16099,"InState Travel - Mileage",595110,"Child Services",502,18.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH M BEASLEY ",176812,3065910,502], [16100,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3065572,502], [16101,"Child Support Court Pay",580175,"Child Services",502,310756,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,3065407,502], [16102,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3065416,502], [16103,"ClmJudg -Court Costs",593018,"Child Services",502,217.44,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCAN INC ",92844,3065808,502], [16104,"Child Support Court Pay",580175,"Child Services",502,8364,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,3065394,502], [16105,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11480.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,3065667,502], [16106,"Dir Supp - Parental Reimb",580114,"Child Services",502,1005.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065437,502], [16107,"Prof Serv - Clerical",531027,"Child Services",502,470.25,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066115,502], [16108,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,29842.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,3065653,502], [16109,"InState Travel - Mileage",595110,"Child Services",502,354.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEIGH RUSSELL ",340564,3065869,502], [16110,"Dir Supp - Home Based Services",580147,"Child Services",502,8280.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065814,502], [16111,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,127.09,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3066142,502], [16112,"Adoption Support - Need",580112,"Child Services",502,1829.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA BREEDLOVE ",281717,3065511,502], [16113,"InState Travel - Mileage",595110,"Child Services",502,91.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MALLORY SIMMONS ",233561,3065940,502], [16114,"Dir Supp - Parental Reimb",580114,"Child Services",502,393.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3065439,502], [16115,"InState Travel - Mileage",595110,"Child Services",502,236.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN MORTON ",352952,3065892,502], [16116,"InState Travel - Mileage",595110,"Child Services",502,56.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD MCKINNEY ",365237,3065909,502], [16117,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,994.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065756,502], [16118,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,34927.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,3065657,502], [16119,"InState Travel - Mileage",595110,"Child Services",502,114.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY DREW ",316509,3065859,502], [16120,"Dir Supp - Parental Reimb",580114,"Child Services",502,634.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065434,502], [16121,"Dir Supp - Parental Reimb",580114,"Child Services",502,337.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,3065534,502], [16122,"Dir Supp - Parental Reimb",580114,"Child Services",502,107.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3065450,502], [16123,"Prof Serv - Clerical",531027,"Child Services",502,3084.13,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066110,502], [16124,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066119,502], [16125,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066108,502], [16126,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,3065716,502], [16127,"Dir Supp - Home Based Services",580147,"Child Services",502,1269.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3065545,502], [16128,"Dir Supp - Home Based Services",580147,"Child Services",502,856.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3065548,502], [16129,"Dir Supp - Home Based Services",580147,"Child Services",502,555.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3065695,502], [16130,"InState Travel - Mileage",595110,"Child Services",502,128.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLIN COLE ",364218,3065935,502], [16131,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065542,502], [16132,"InState Travel - Mileage",595110,"Child Services",502,207.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY BRICKER ",325471,3066051,502], [16133,"Dir Supp - Home Based Services",580147,"Child Services",502,9814.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065276,502], [16134,"Child Support Court Pay",580175,"Child Services",502,18384,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3065385,502], [16135,"Prof Serv - IT Services",531029,"Child Services",502,3643.6,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066109,502], [16136,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,302.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065573,502], [16137,"Dir Supp - Home Based Services",580147,"Child Services",502,1447.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3065721,502], [16138,"InState Travel - Mileage",595110,"Child Services",502,230.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TORI FORSETH ",366931,3066042,502], [16139,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065528,502], [16140,"Dir Supp - Home Based Services",580147,"Child Services",502,200.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3065486,502], [16141,"Prof Serv-Community Conslt",531062,"Child Services",502,25000,"Contractual Services",2019,"Welfare","Private Grants",37210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","DCS Local Office Admin.",2890,"PeopleSoft Financials","FAMILY FIRST INC ",239925,3066127,502], [16142,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3065525,502], [16143,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY GRIMES ",330704,3065538,502], [16144,"Dir Supp - Home Based Services",580147,"Child Services",502,6370.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065479,502], [16145,"SpOpSp-Safety",547032,"Child Services",502,875,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,3066074,502], [16146,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3066076,502], [16147,"InState Travel - Mileage",595110,"Child Services",502,248.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BARRETT ",185237,3066020,502], [16148,"Dir Supp - Home Based Services",580147,"Child Services",502,5789.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3065443,502], [16149,"InState Travel - Mileage",595110,"Child Services",502,72.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TURNER ",366357,3066043,502], [16150,"InState Travel - Mileage",595110,"Child Services",502,25.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHTON GALL ",351765,3065928,502], [16151,"InState Travel - Mileage",595110,"Child Services",502,182.11,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTHYA TRUJILLO ",329462,3066024,502], [16152,"Prof Serv - Clerical",531027,"Child Services",502,894.57,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066116,502], [16153,"InState Travel - Mileage",595110,"Child Services",502,268.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE WILKEY ",351854,3065939,502], [16154,"InState Travel - Mileage",595110,"Child Services",502,472.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTA ROBERTS ",338391,3066029,502], [16155,"Dir Supp - Home Based Services",580147,"Child Services",502,25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065541,502], [16156,"Dir Supp - Home Based Services",580147,"Child Services",502,4887.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065706,502], [16157,"Dir Supp - Parental Reimb",580114,"Child Services",502,237.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA HOWARD ",130310,3065410,502], [16158,"Dir Supp - Home Based Services",580147,"Child Services",502,1057.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065445,502], [16159,"Child Support Court Pay",580175,"Child Services",502,34300,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3065400,502], [16160,"InState Travel - Mileage",595110,"Child Services",502,117.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUSSELL ",204377,3065930,502], [16161,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,11960.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,3065598,502], [16162,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,530.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3066143,502], [16163,"Dir Supp - Home Based Services",580147,"Child Services",502,987.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065518,502], [16164,"InState Travel - Mileage",595110,"Child Services",502,227.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWANNA DUNCAN ",327085,3065878,502], [16165,"ADOPTION EXPENSES",580110,"Child Services",502,1544,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES ALLEN JONES ",369433,3065853,502], [16166,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065430,502], [16167,"InState Travel - Mileage",595110,"Child Services",502,147.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARECA M GRIGGS ",251161,3065924,502], [16168,"Dir Supp - Home Based Services",580147,"Child Services",502,10921.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065823,502], [16169,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY GRIMES ",330704,3065537,502], [16170,"Dir Supp - Parental Reimb",580114,"Child Services",502,2296.71,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065411,502], [16171,"Dir Supp - Home Based Services",580147,"Child Services",502,6924.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065820,502], [16172,"InState Travel - Mileage",595110,"Child Services",502,105.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA AIRHART ",181241,3065934,502], [16173,"Dir Supp - Home Based Services",580147,"Child Services",502,6761.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3065740,502], [16174,"Dir Supp - Parental Reimb",580114,"Child Services",502,9973.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065584,502], [16175,"InState Travel - Mileage",595110,"Child Services",502,218.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES TOMA ",333047,3065872,502], [16176,"Adoption Support - Need",580112,"Child Services",502,156.03,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNIE BOYER ",354079,3065715,502], [16177,"Adoption Support - Need",580112,"Child Services",502,180.36,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SCUDDER ",298361,3065507,502], [16178,"Adoption Support - Need",580112,"Child Services",502,3069.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLYN MARTIN ",354529,3065500,502], [16179,"Dir Supp - Guardianship",580113,"Child Services",502,1232,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY JOURDAIN ",346894,3065846,502], [16180,"Dir Supp - Home Based Services",580147,"Child Services",502,1606.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065441,502], [16181,"Dir Supp - Home Based Services",580147,"Child Services",502,6126.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,3065456,502], [16182,"Dir Supp - Home Based Services",580147,"Child Services",502,4002.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065704,502], [16183,"Child Support Court Pay",580175,"Child Services",502,5540,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,3065380,502], [16184,"Dir Supp - Home Based Services",580147,"Child Services",502,726.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065812,502], [16185,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH FAMULARO ",262524,3065544,502], [16186,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065485,502], [16187,"InState Travel - Mileage",595110,"Child Services",502,160.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA WILLIAMS ",318840,3066036,502], [16188,"InState Travel - Mileage",595110,"Child Services",502,121.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD MITCHELL ",334265,3066017,502], [16189,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4344.78,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,3065591,502], [16190,"Child Support Court Pay",580175,"Child Services",502,13052,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,3065383,502], [16191,"InState Travel - Mileage",595110,"Child Services",502,151.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL MERRIMAN ",362059,3066031,502], [16192,"Dir Supp - Parental Reimb",580114,"Child Services",502,1075.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065730,502], [16193,"SpOp-Housekeeping",547020,"Child Services",502,14.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066132,502], [16194,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066112,502], [16195,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,15105.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY ",54168,3065597,502], [16196,"Child Support Court Pay",580175,"Child Services",502,12826,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,3065384,502], [16197,"SpOpSp-Safety",547032,"Child Services",502,1534.7,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRIOT SOLUTIONS LLC ",333321,3066073,502], [16198,"Dir Supp - Home Based Services",580147,"Child Services",502,6255.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065702,502], [16199,"Dir Supp - Home Based Services",580147,"Child Services",502,6543.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065281,502], [16200,"Dir Supp - Home Based Services",580147,"Child Services",502,1271.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065481,502], [16201,"Dir Supp - Home Based Services",580147,"Child Services",502,4179.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065707,502], [16202,"Drug Screening/Testing",580149,"Child Services",502,20,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065546,502], [16203,"Off-Storage Boxes",546021,"Child Services",502,75.76,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066064,502], [16204,"Dir Supp - Parental Reimb",580114,"Child Services",502,444.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065738,502], [16205,"Dir Supp - Parental Reimb",580114,"Child Services",502,3886.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065433,502], [16206,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3825.69,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,3065592,502], [16207,"Dir Supp - Parental Reimb",580114,"Child Services",502,60,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MAZA ",365304,3065567,502], [16208,"Dir Supp - Home Based Services",580147,"Child Services",502,45.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065483,502], [16209,"InState Travel - Mileage",595110,"Child Services",502,315.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY DANDARO-PERES ",363237,3066021,502], [16210,"WELFARE -CASE SERVICE",580134,"Child Services",502,3507.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,3066128,502], [16211,"InState Travel - Mileage",595110,"Child Services",502,257.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA ARNOLD ",365687,3065868,502], [16212,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065424,502], [16213,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3065529,502], [16214,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY FAMILY YMCA ",106399,3065553,502], [16215,"Dir Supp - Parental Reimb",580114,"Child Services",502,145,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3065452,502], [16216,"InState Travel - Mileage",595110,"Child Services",502,46.14,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAUL DANIELSON ",352733,3065877,502], [16217,"InState Travel - Mileage",595110,"Child Services",502,267.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN MORTON ",352952,3065889,502], [16218,"InState Travel - Mileage",595110,"Child Services",502,189.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA HASSLER ",364021,3065858,502], [16219,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065696,502], [16220,"InState Travel - Mileage",595110,"Child Services",502,27.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA AIRHART ",181241,3065932,502], [16221,"Prof Serv - Legal Services",531014,"Child Services",502,1724.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066117,502], [16222,"InState Travel - Mileage",595110,"Child Services",502,207.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE KINGSTON ",345121,3066050,502], [16223,"Dir Supp - Parental Reimb",580114,"Child Services",502,116.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,3065519,502], [16224,"Dir Supp - Parental Reimb",580114,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3065472,502], [16225,"Off-Storage Boxes",546021,"Child Services",502,505,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066065,502], [16226,"Dir Supp - Home Based Services",580147,"Child Services",502,8511.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065478,502], [16227,"Prof Serv - Clerical",531027,"Child Services",502,523.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066122,502], [16228,"SpOp-Housekeeping",547020,"Child Services",502,14.64,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,3066133,502], [16229,"Dir Supp - Home Based Services",580147,"Child Services",502,8293.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065821,502], [16230,"SpOpSp-Safety",547032,"Child Services",502,620,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066061,502], [16231,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,7227.17,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,3065606,502], [16232,"InState Travel - Mileage",595110,"Child Services",502,374.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW T MURPHY ",174910,3065941,502], [16233,"Dir Supp - Home Based Services",580147,"Child Services",502,7871.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065712,502], [16234,"ClmJudg -Court Costs",593018,"Child Services",502,1117.44,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CARING CORNER LLC ",315506,3065692,502], [16235,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065561,502], [16236,"AdmOp-Samples and Evidence",599058,"Child Services",502,350,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065558,502], [16237,"InState Travel - Mileage",595110,"Child Services",502,237.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE WESTFALL ",365666,3065911,502], [16238,"Dir Supp - Home Based Services",580147,"Child Services",502,2032.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065477,502], [16239,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3274.83,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066106,502], [16240,"Dir Supp - Parental Reimb",580114,"Child Services",502,1438.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065585,502], [16241,"Adoption Support - Need",580112,"Child Services",502,1803.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA BREEDLOVE ",281717,3065512,502], [16242,"SpOp - Laundry - Cleansers",547136,"Child Services",502,35,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FIKES FRESH BRANDS LLC ",244909,3066072,502], [16243,"Off-Purchase Forms",546018,"Child Services",502,20.98,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3066134,502], [16244,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE REDNOUR ",303365,3065791,502], [16245,"Dir Supp - Parental Reimb",580114,"Child Services",502,2503.25,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE INC ",253751,3065810,502], [16246,"Dir Supp - Parental Reimb",580114,"Child Services",502,2280.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065436,502], [16247,"Dir Supp - Guardianship",580113,"Child Services",502,1848,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY JOURDAIN ",346894,3065845,502], [16248,"InState Travel - Mileage",595110,"Child Services",502,126.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH WINNIRAN ",357507,3066018,502], [16249,"Child Support Court Pay",580175,"Child Services",502,10388,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3065393,502], [16250,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065581,502], [16251,"Dir Supp - Home Based Services",580147,"Child Services",502,108,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY GRIMES ",330704,3065539,502], [16252,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065556,502], [16253,"Adoption Support - Need",580112,"Child Services",502,2898.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLYN MARTIN ",354529,3065501,502], [16254,"Dir Supp - Parental Reimb",580114,"Child Services",502,1394.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065731,502], [16255,"Dir Supp - Home Based Services",580147,"Child Services",502,1130.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065423,502], [16256,"InState Travel - Mileage",595110,"Child Services",502,296.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS J MARSH ",231132,3065861,502], [16257,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065566,502], [16258,"InState Travel - Mileage",595110,"Child Services",502,148.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER ROGERS-GILLES ",339079,3065917,502], [16259,"Dir Supp - Home Based Services",580147,"Child Services",502,475.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065419,502], [16260,"InState Travel - Mileage",595110,"Child Services",502,189.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN MANNING ",354636,3066028,502], [16261,"Dir Supp - Home Based Services",580147,"Child Services",502,99920.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS REGIONAL HOSPITAL ",64081,3065547,502], [16262,"Dir Supp - Home Based Services",580147,"Child Services",502,3247.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065279,502], [16263,"AdmOp-Samples and Evidence",599058,"Child Services",502,350,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065555,502], [16264,"InState Travel - Mileage",595110,"Child Services",502,404.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY WILLIAMS ",340570,3065867,502], [16265,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065824,502], [16266,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6936.77,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,3065673,502], [16267,"Dir Supp - Home Based Services",580147,"Child Services",502,2875.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3065564,502], [16268,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,4502.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,3065613,502], [16269,"Dir Supp - Home Based Services",580147,"Child Services",502,5052.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065724,502], [16270,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3066075,502], [16271,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065560,502], [16272,"InState Travel - Mileage",595110,"Child Services",502,214.59,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRAVIS STAHL ",331414,3065887,502], [16273,"InState Travel - Mileage",595110,"Child Services",502,217.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI SPARKS ",363251,3066040,502], [16274,"Child Support Court Pay",580175,"Child Services",502,10004,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,3065401,502], [16275,"ADOPTION EXPENSES",580110,"Child Services",502,1386,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIARA JOHNSON ",369394,3065847,502], [16276,"InState Travel - Mileage",595110,"Child Services",502,397.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE WILLIAMS ",356641,3065927,502], [16277,"Dir Supp - Parental Reimb",580114,"Child Services",502,3787.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065826,502], [16278,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8596.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,3065666,502], [16279,"InState Travel - Mileage",595110,"Child Services",502,169.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHAWN LEWIS ",282697,3065916,502], [16280,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,5869.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,3065672,502], [16281,"Dir Supp - Home Based Services",580147,"Child Services",502,1526.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065422,502], [16282,"InState Travel - Mileage",595110,"Child Services",502,69.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIEANNA MAGERL ",365406,3065876,502], [16283,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANICA BOYD ",354996,3065852,502], [16284,"InState Travel - Mileage",595110,"Child Services",502,45.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA AMBURGEY ",362215,3065885,502], [16285,"Dir Supp - Home Based Services",580147,"Child Services",502,475.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,3065469,502], [16286,"Dir Supp - Parental Reimb",580114,"Child Services",502,2206.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065732,502], [16287,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,23040,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3065654,502], [16288,"Child Support Court Pay",580175,"Child Services",502,6493,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,3065392,502], [16289,"Dir Supp - Home Based Services",580147,"Child Services",502,6068.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3065728,502], [16290,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,746.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065757,502], [16291,"Dir Supp - Home Based Services",580147,"Child Services",502,320.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3065532,502], [16292,"Dir Supp - Home Based Services",580147,"Child Services",502,9437.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3065844,502], [16293,"Dir Supp - Home Based Services",580147,"Child Services",502,674.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3065446,502], [16294,"Dir Supp - Home Based Services",580147,"Child Services",502,2005.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065425,502], [16295,"Sec and Sfty - SECURITY ALARMS",534040,"Child Services",502,508.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066059,502], [16296,"InState Travel - Mileage",595110,"Child Services",502,193.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARRA HAMMOND ",322889,3065938,502], [16297,"Dir Supp - Home Based Services",580147,"Child Services",502,2477.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3065480,502], [16298,"InState Travel - Mileage",595110,"Child Services",502,102.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STEINSDOEFER ",281504,3066044,502], [16299,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065698,502], [16300,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,8718.23,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,3065655,502], [16301,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,41788.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,3065675,502], [16302,"Dir Supp - Home Based Services",580147,"Child Services",502,16655.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3065562,502], [16303,"Drug Screening/Testing",580149,"Child Services",502,3208.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3065838,502], [16304,"ClmJudg -Court Costs",593018,"Child Services",502,1973.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3065447,502], [16305,"Dir Supp - Home Based Services",580147,"Child Services",502,403.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3065815,502], [16306,"Dir Supp - Home Based Services",580147,"Child Services",502,417.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065462,502], [16307,"Dir Supp - Home Based Services",580147,"Child Services",502,10248,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3065813,502], [16308,"Dir Supp - Parental Reimb",580114,"Child Services",502,2320.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065735,502], [16309,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,6712.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,3065603,502], [16310,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,49339.62,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,3065674,502], [16311,"InState Travel - Mileage",595110,"Child Services",502,75.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE RESLER ",345495,3065936,502], [16312,"Dir Supp - Home Based Services",580147,"Child Services",502,51084,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLSTONE REGIONAL HOSPITAL ",200562,3065451,502], [16313,"Dir Supp - Home Based Services",580147,"Child Services",502,934.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3065723,502], [16314,"InState Travel - Mileage",595110,"Child Services",502,42.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH FISHER ",368180,3066037,502], [16315,"InState Travel - Mileage",595110,"Child Services",502,157.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL ADAMS ",362692,3065908,502], [16316,"Dir Supp - Parental Reimb",580114,"Child Services",502,1060.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3065527,502], [16317,"MedVet-LabSupply-EmMedServ",548111,"Child Services",502,56.15,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3066071,502], [16318,"Dir Supp - Parental Reimb",580114,"Child Services",502,123.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHUYLER GLANCY ",341218,3065790,502], [16319,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA DAY ",366684,3065549,502], [16320,"Prof Serv - Clerical",531027,"Child Services",502,509.54,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066114,502], [16321,"Dir Supp - Parental Reimb",580114,"Child Services",502,39.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3065454,502], [16322,"Child Support Court Pay",580175,"Child Services",502,2684,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,3065379,502], [16323,"Child Support Court Pay",580175,"Child Services",502,5138,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,3065391,502], [16324,"InState Travel - Mileage",595110,"Child Services",502,178.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN MORTON ",352952,3065891,502], [16325,"Dir Supp - Parental Reimb",580114,"Child Services",502,3438.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065825,502], [16326,"Dir Supp - Parental Reimb",580114,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDPLACE INC ",55237,3065818,502], [16327,"InState Travel - Mileage",595110,"Child Services",502,277.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MISCHA DAVIS ",338217,3065920,502], [16328,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA CHAMPION ",363506,3065559,502], [16329,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY GRIMES ",330704,3065536,502], [16330,"ClmJudg -Court Costs",593018,"Child Services",502,1224.51,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,3065438,502], [16331,"Dir Supp - Home Based Services",580147,"Child Services",502,14156.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3065713,502], [16332,"InState Travel - Mileage",595110,"Child Services",502,52.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE HAYES ",307591,3066054,502], [16333,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,12063.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,3065596,502], [16334,"Dir Supp - Home Based Services",580147,"Child Services",502,337.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065570,502], [16335,"Dir Supp - Parental Reimb",580114,"Child Services",502,144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HITT ",324341,3065520,502], [16336,"InState Travel - Mileage",595110,"Child Services",502,365.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARIAH ALLGOOD ",368517,3066025,502], [16337,"Child Support Court Pay",580175,"Child Services",502,63564,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,3065406,502], [16338,"ClmJudg -Court Costs",593018,"Child Services",502,584.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROWN COUNSELING ",251430,3065444,502], [16339,"Dir Supp - Home Based Services",580147,"Child Services",502,1374.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3065533,502], [16340,"Dir Supp - Home Based Services",580147,"Child Services",502,850,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065516,502], [16341,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,20110.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,3065669,502], [16342,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3065694,502], [16343,"InState Travel - Mileage",595110,"Child Services",502,271.46,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN SHANAHAN ",148841,3065882,502], [16344,"Dir Supp - Home Based Services",580147,"Child Services",502,24.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3065540,502], [16345,"InState Travel - Mileage",595110,"Child Services",502,193.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALEE HOOVER ",258134,3065863,502], [16346,"Dir Supp - Home Based Services",580147,"Child Services",502,442.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS IN DIFFICULT SITUATIONS INC ",313937,3065414,502], [16347,"Dir Supp - Home Based Services",580147,"Child Services",502,614.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3065459,502], [16348,"Dir Supp - Home Based Services",580147,"Child Services",502,950,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065571,502], [16349,"InState Travel - Mileage",595110,"Child Services",502,260.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA SCISCOE ",364741,3066041,502], [16350,"SpOpSp-Safety",547032,"Child Services",502,175,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066060,502], [16351,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES OCHOA ",365510,3065551,502], [16352,"InState Travel - Mileage",595110,"Child Services",502,65.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARYL BOWMAN ",336000,3066016,502], [16353,"Dir Supp - Home Based Services",580147,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065514,502], [16354,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA GALINDO ",368367,3065754,502], [16355,"Prof Serv - Clerical",531027,"Child Services",502,237.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066118,502], [16356,"SpOpSp-Safety",547032,"Child Services",502,156.2,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASK US FIRST LLC ",300838,3066058,502], [16357,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,3542.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,3065595,502], [16358,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,45902.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,3065605,502], [16359,"Dir Supp - Home Based Services",580147,"Child Services",502,8348.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3065822,502], [16360,"InState Travel - Mileage",595110,"Child Services",502,230.18,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA BURTON ",364216,3065919,502], [16361,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY FAMILY YMCA ",106399,3065550,502], [16362,"Dir Supp - Parental Reimb",580114,"Child Services",502,299.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,3065575,502], [16363,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVID SCUDDER ",298361,3065508,502], [16364,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3065435,502], [16365,"InState Travel - Mileage",595110,"Child Services",502,32.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUSSELL ",204377,3065929,502], [16366,"Dir Supp - Home Based Services",580147,"Child Services",502,287.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3065515,502], [16367,"ADOPTION EXPENSES",580110,"Child Services",502,660,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON BYERS ",362670,3065849,502], [16368,"InState Travel - Mileage",595110,"Child Services",502,121.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE SERNA ",364023,3065862,502], [16369,"Dir Supp - Home Based Services",580147,"Child Services",502,991.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3065718,502], [16370,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,14367.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,3065656,502], [16371,"Dir Supp - Home Based Services",580147,"Child Services",502,8656.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-03T00:00:00","APV5361734","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,325.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA JOLLEY ",364206,3066303,502], [16533,"InState Travel - Mileage",595110,"Child Services",502,87.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3066265,502], [16534,"InState Travel - Mileage",595110,"Child Services",502,156.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MILLER ",331334,3066245,502], [16535,"InState Travel - Mileage",595110,"Child Services",502,239,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY BRUBAKER ",338318,3066216,502], [16536,"InState Travel - Mileage",595110,"Child Services",502,210.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE SCHULTZ ",347443,3066359,502], [16537,"Dir Supp - Parental Reimb",580114,"Child Services",502,65959.49,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,3066656,502], [16538,"InState Travel - Mileage",595110,"Child Services",502,92.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALIVIA REDMOND ",359998,3066416,502], [16539,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066697,502], [16540,"Sec and Sfty - 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Home Based Services",580147,"Child Services",502,693.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3067048,502], [16555,"Drug Screening/Testing",580149,"Child Services",502,1601.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3067040,502], [16556,"Dir Supp- Residential Placemen",580144,"Child Services",502,50373.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,3066433,502], [16557,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3125,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067199,502], [16558,"Dir Supp - 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Mileage",595110,"Child Services",502,178.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY MECKLENBURG ",365662,3066256,502], [16585,"Dir Supp - Home Based Services",580147,"Child Services",502,524,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066935,502], [16586,"InState Travel - Mileage",595110,"Child Services",502,293.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANECKA EVANS ",305714,3066393,502], [16587,"InState Travel - Mileage",595110,"Child Services",502,14.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAM P. 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Parental Reimb",580114,"Child Services",502,1982.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3066906,502], [16622,"Dir Supp- Residential Placemen",580144,"Child Services",502,40262.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PADDOCK VIEW RESIDENTIAL ",221200,3066653,502], [16623,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2720,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067207,502], [16624,"Dir Supp - Home Based Services",580147,"Child Services",502,1902.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3066955,502], [16625,"Sec and Sfty - Guard Services",534050,"Child Services",502,4159.45,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,50.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA MANNING ",284529,3066259,502], [16643,"Drug Screening/Testing",580149,"Child Services",502,1262.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3066915,502], [16644,"AdmOp-Storage",599119,"Child Services",502,528,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3067099,502], [16645,"Dir Supp - Home Based Services",580147,"Child Services",502,669.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR PROBLEMS RESOLUTION ",102357,3066908,502], [16646,"Const -BuildRepair-General",538920,"Child Services",502,170.46,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,3067105,502], [16647,"Dir Supp - 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Home Based Services",580147,"Child Services",502,5430.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3066654,502], [16683,"Dir Supp - Home Based Services",580147,"Child Services",502,3945.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066893,502], [16684,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,3067044,502], [16685,"Dir Supp - Home Based Services",580147,"Child Services",502,57.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3067052,502], [16686,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2660,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067171,502], [16687,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,3454.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3067008,502], [16750,"Sec and Sfty - Guard Services",534050,"Child Services",502,224.55,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,59.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA BEATTY ",340872,3066239,502], [16756,"Adoption Support - Need",580112,"Child Services",502,2532,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROGER PHILLIPS ",361476,3066758,502], [16757,"Dir Supp - Home Based Services",580147,"Child Services",502,11698.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066451,502], [16758,"InState Travel - Mileage",595110,"Child Services",502,458.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACI WYNN ",364185,3066387,502], [16759,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,11219.82,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067218,502], [16760,"Off-Office Supplies",546002,"Child Services",502,2.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3067153,502], [16761,"ADOPTION EXPENSES",580110,"Child Services",502,2310,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IVA MCNEAL ",369347,3067037,502], [16762,"Drug Screening/Testing",580149,"Child Services",502,275.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,3066556,502], [16763,"Dir Supp - Home Based Services",580147,"Child Services",502,931.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM THERAPY AND RECOVERY SERVICES LL ",323908,3066896,502], [16764,"Sec and Sfty - Guard Services",534050,"Child Services",502,1161.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3067108,502], [16765,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3066589,502], [16766,"InState Travel - Mileage",595110,"Child Services",502,299.8,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHYANE HONE ",341989,3066352,502], [16767,"Dir Supp - Parental Reimb",580114,"Child Services",502,393.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3067006,502], [16768,"InState Travel - Mileage",595110,"Child Services",502,94.89,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIEANNA MAGERL ",365406,3066225,502], [16769,"Dir Supp - Parental Reimb",580114,"Child Services",502,77.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3067060,502], [16770,"InState Travel - Mileage",595110,"Child Services",502,151.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOUGLAS SHAGINAW ",325155,3066364,502], [16771,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066970,502], [16772,"Dir Supp - Home Based Services",580147,"Child Services",502,149.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3066922,502], [16773,"InState Travel - Mileage",595110,"Child Services",502,34.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLAPP ",268126,3066403,502], [16774,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,486.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3066544,502], [16775,"Sec and Sfty - Security Serv",534010,"Child Services",502,636.23,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,117.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE PETERSON ",357809,3066378,502], [16792,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3120,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067204,502], [16793,"InState Travel - Mileage",595110,"Child Services",502,106.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE MYERS ",287568,3066327,502], [16794,"Dir Supp - Parental Reimb",580114,"Child Services",502,1824.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3066589,502], [16795,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE CHOICES MATERNITY AND YOUTH HOME IN ",105502,3066650,502], [16796,"InState Travel - Mileage",595110,"Child Services",502,44.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE C HICKS ",230832,3066392,502], [16797,"Prof Serv - Mgmt Support",531030,"Child Services",502,41342.1,"Contractual Services",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRAIGHT PATH CONSULTING LLC ",366419,3067151,502], [16798,"SpOp-Badges Pins IDs",547036,"Child Services",502,17.82,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3067158,502], [16799,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2400.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3066844,502], [16800,"ADOPTION EXPENSES",580110,"Child Services",502,520,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEGGY UNDERHILL ",336224,3067028,502], [16801,"Dir Supp- Residential Placemen",580144,"Child Services",502,10472.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066933,502], [16802,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3066941,502], [16803,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA ALLEN ",362668,3066821,502], [16804,"Dir Supp- Residential Placemen",580144,"Child Services",502,8807.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066506,502], [16805,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066979,502], [16806,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066976,502], [16807,"InState Travel - Mileage",595110,"Child Services",502,324.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIA DUNCAN ",352113,3066407,502], [16808,"ClmJudg -Court Costs",593018,"Child Services",502,267.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066698,502], [16809,"SpOp-Audio Visual",547046,"Child Services",502,11.39,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3067187,502], [16810,"Dir Supp - Home Based Services",580147,"Child Services",502,420,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,3066987,502], [16811,"Dir Supp- Residential Placemen",580144,"Child Services",502,24.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066999,502], [16812,"Dir Supp - Home Based Services",580147,"Child Services",502,575,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066894,502], [16813,"Dir Supp - Home Based Services",580147,"Child Services",502,11143.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066461,502], [16814,"InState Travel - Mileage",595110,"Child Services",502,126.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANN BRILES ",351902,3066400,502], [16815,"Sec and Sfty - Guard Services",534050,"Child Services",502,14521.22,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3067109,502], [16816,"Dir Supp - Home Based Services",580147,"Child Services",502,737.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3067056,502], [16817,"InState Travel - Mileage",595110,"Child Services",502,322.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA GUIMOND ",187873,3066323,502], [16818,"InState Travel - Mileage",595110,"Child Services",502,161.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA GIESELMAN ",357967,3066288,502], [16819,"Dir Supp - Parental Reimb",580114,"Child Services",502,1825.59,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3066920,502], [16820,"Off-Office Supplies",546002,"Child Services",502,71.82,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3067152,502], [16821,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066683,502], [16822,"InState Travel - Mileage",595110,"Child Services",502,199.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA BARNES ",341856,3066293,502], [16823,"Dir Supp- Residential Placemen",580144,"Child Services",502,24565.95,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRAIRIE VIEW THERAPEUTIC GROUP ",226244,3066425,502], [16824,"InState Travel - Mileage",595110,"Child Services",502,132.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE JOHNSON ",320554,3066263,502], [16825,"Sec and Sfty - Guard Services",534050,"Child Services",502,534.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTI SCHADEN ",340071,3066752,502], [16830,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067206,502], [16831,"Dir Supp - Parental Reimb",580114,"Child Services",502,2730.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3067004,502], [16832,"Dir Supp - Guardianship",580113,"Child Services",502,980,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SHEEHY ",337772,3067027,502], [16833,"InState Travel - Mileage",595110,"Child Services",502,74.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLAPP ",268126,3066401,502], [16834,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4312,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067217,502], [16835,"Dir Supp - Home Based Services",580147,"Child Services",502,773.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3066712,502], [16836,"InState Travel - Mileage",595110,"Child Services",502,298.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY WHITFIELD ",342007,3066367,502], [16837,"Dir Supp - Home Based Services",580147,"Child Services",502,9256.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3066899,502], [16838,"Drug Screening/Testing",580149,"Child Services",502,1281.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM THERAPY AND RECOVERY SERVICES LL ",323908,3066897,502], [16839,"InState Travel - Mileage",595110,"Child Services",502,148.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIA DUNCAN ",352113,3066405,502], [16840,"Dir Supp - Lic Home Placement",580145,"Child Services",502,791.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3066848,502], [16841,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066795,502], [16842,"InState Travel - Mileage",595110,"Child Services",502,221.03,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELLEN MEYERS ",325548,3066313,502], [16843,"InState Travel - Mileage",595110,"Child Services",502,225.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON BLEAKNEY ",367213,3066319,502], [16844,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066964,502], [16845,"InState Travel - Mileage",595110,"Child Services",502,121.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIMETRIA ELEY ",360602,3066415,502], [16846,"Dir Supp- Residential Placemen",580144,"Child Services",502,5259.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,3066925,502], [16847,"ClmJudg -Court Costs",593018,"Child Services",502,1905,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3067145,502], [16848,"InState Travel - Mileage",595110,"Child Services",502,419.25,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON NELSON ",225044,3066220,502], [16849,"Sec and Sfty - Guard Services",534050,"Child Services",502,534.14,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Mileage",595110,"Child Services",502,342.69,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNY ESSEX ",178328,3066242,502], [16855,"ADOPTION EXPENSES",580110,"Child Services",502,770,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEVIN TUTTLE ",333722,3067023,502], [16856,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3066938,502], [16857,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066958,502], [16858,"Dir Supp - Parental Reimb",580114,"Child Services",502,13572.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPEN ARMS CHRISTIAN MINISTRIES ",100166,3066996,502], [16859,"Dir Supp - Home Based Services",580147,"Child Services",502,1401.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3066915,502], [16860,"Dir Supp - Parental Reimb",580114,"Child Services",502,1385.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3067005,502], [16861,"Dir Supp- Residential Placemen",580144,"Child Services",502,18257.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066499,502], [16862,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,520.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,3066904,502], [16863,"Dir Supp - Parental Reimb",580114,"Child Services",502,1335.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,3066900,502], [16864,"Dir Supp - Home Based Services",580147,"Child Services",502,82.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,3066641,502], [16865,"Dir Supp - Parental Reimb",580114,"Child Services",502,6190.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3066898,502], [16866,"Adoption Support - Need",580112,"Child Services",502,396,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAVIS JAMES ",368401,3066429,502], [16867,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1889.4,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067169,502], [16868,"Dir Supp- Residential Placemen",580144,"Child Services",502,7881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066743,502], [16869,"Dir Supp - Home Based Services",580147,"Child Services",502,1622.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066883,502], [16870,"Dir Supp- Residential Placemen",580144,"Child Services",502,7881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066748,502], [16871,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3662.8,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067184,502], [16872,"Dir Supp- Residential Placemen",580144,"Child Services",502,1936.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066934,502], [16873,"InState Travel - Mileage",595110,"Child Services",502,238.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARRA JORDAN ",305209,3066269,502], [16874,"Dir Supp - Home Based Services",580147,"Child Services",502,2098.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066747,502], [16875,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3000,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067167,502], [16876,"InState Travel - Mileage",595110,"Child Services",502,47.1,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY BURCHETT ",311484,3066369,502], [16877,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY BLACKBURN ",357511,3066905,502], [16878,"Dir Supp - Home Based Services",580147,"Child Services",502,5608.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3067089,502], [16879,"InState Travel - Mileage",595110,"Child Services",502,238.57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANNAH ROBINSON ",272458,3066397,502], [16880,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2600,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067197,502], [16881,"InState Travel - Mileage",595110,"Child Services",502,86.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE PETERSON ",357809,3066368,502], [16882,"InState Travel - Mileage",595110,"Child Services",502,194.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA NISHIMOTO ",336121,3066251,502], [16883,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3020,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067162,502], [16884,"Drug Screening/Testing",580149,"Child Services",502,655.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3066749,502], [16885,"InState Travel - 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Parental Reimb",580114,"Child Services",502,549.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3066920,502], [16902,"Office furniture",555503,"Child Services",502,1670.18,"Capital Costs",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBALL OFFICE INC ",64299,3067105,502], [16903,"WELFARE -CASE SERVICE",580134,"Child Services",502,64268,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3067080,502], [16904,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELIA FALK ",365519,3066586,502], [16905,"InState Travel - Mileage",595110,"Child Services",502,229.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARLENE JONES JOINER ",273357,3066218,502], [16906,"Dir Supp - Home Based Services",580147,"Child Services",502,788.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Home Based Services",580147,"Child Services",502,2954.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066892,502], [16918,"Dir Supp - Parental Reimb",580114,"Child Services",502,23.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3067006,502], [16919,"Dir Supp - Home Based Services",580147,"Child Services",502,3734.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3066666,502], [16920,"ClmJudg -Court Costs",593018,"Child Services",502,1610,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3067140,502], [16921,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELEANOR BERRY ",368999,3066228,502], [16922,"InState Travel - Mileage",595110,"Child Services",502,32.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE MELTON ",292660,3066226,502], [16923,"Dir Supp - Home Based Services",580147,"Child Services",502,4798.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3066863,502], [16924,"InState Travel - Mileage",595110,"Child Services",502,236.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON KEITH ",362453,3066388,502], [16925,"Drug Screening/Testing",580149,"Child Services",502,100.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3066654,502], [16926,"Dir Supp- Residential Placemen",580144,"Child Services",502,8807.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066505,502], [16927,"Dir Supp - 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Mileage",595110,"Child Services",502,111.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY CLARK ",329159,3066333,502], [17162,"ClmJudg -Court Costs",593018,"Child Services",502,305.37,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066563,502], [17163,"Dir Supp - Home Based Services",580147,"Child Services",502,5340.87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066566,502], [17164,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066783,502], [17165,"Dir Supp - 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Need",580112,"Child Services",502,390.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY PATRIZI ",338851,3066519,502], [17322,"InState Travel - Mileage",595110,"Child Services",502,106,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA GORBETT ",369300,3066384,502], [17323,"Dir Supp - Parental Reimb",580114,"Child Services",502,1800,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES COOPER ",323804,3066856,502], [17324,"InState Travel - Mileage",595110,"Child Services",502,127.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN COX ",339561,3066301,502], [17325,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066600,502], [17326,"InState Travel - Mileage",595110,"Child Services",502,383.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CLOUD ",349818,3066336,502], [17327,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3380,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067205,502], [17328,"InState Travel - Mileage",595110,"Child Services",502,67.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE BROWN ",228515,3066276,502], [17329,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTEN HENN ",331816,3066479,502], [17330,"InState Travel - Mileage",595110,"Child Services",502,221.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIGH ELLIOTT ",282205,3066311,502], [17331,"Dir Supp - Home Based Services",580147,"Child Services",502,737.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3066480,502], [17332,"Dir Supp - Home Based Services",580147,"Child Services",502,287.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3066828,502], [17333,"InState Travel - Mileage",595110,"Child Services",502,323.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY WHITFIELD ",342007,3066290,502], [17334,"InState Travel - Mileage",595110,"Child Services",502,135.07,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SAVAGE ",189216,3066322,502], [17335,"Dir Supp - Home Based Services",580147,"Child Services",502,6900.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066475,502], [17336,"InState Travel - Mileage",595110,"Child Services",502,12.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE A SONES ",218135,3066417,502], [17337,"Dir Supp - Home Based Services",580147,"Child Services",502,189,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3066447,502], [17338,"Dir Supp - Parental Reimb",580114,"Child Services",502,5460,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3066645,502], [17339,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3066672,502], [17340,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUDRI D COLLINS ",243095,3066755,502], [17341,"Dir Supp - Home Based Services",580147,"Child Services",502,550.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERBEING ",249095,3066670,502], [17342,"Adoption Support - Need",580112,"Child Services",502,411.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENNETH DRURY ",363932,3066762,502], [17343,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY RUSSELL ",342094,3066754,502], [17344,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066811,502], [17345,"Dir Supp - Home Based Services",580147,"Child Services",502,15346.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3066557,502], [17346,"Dir Supp - Home Based Services",580147,"Child Services",502,317,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3066595,502], [17347,"InState Travel - Mileage",595110,"Child Services",502,47.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A DREESSEN ",210071,3066379,502], [17348,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SABRINA MORIO-HALE ",250023,3066510,502], [17349,"Dir Supp - Home Based Services",580147,"Child Services",502,2737.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3066575,502], [17350,"ClmJudg -Court Costs",593018,"Child Services",502,267.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3066555,502], [17351,"InState Travel - Mileage",595110,"Child Services",502,191.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANA SELZER ",347922,3066337,502], [17352,"Dir Supp - Home Based Services",580147,"Child Services",502,9814.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066469,502], [17353,"Dir Supp - Home Based Services",580147,"Child Services",502,1007.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST SERVICES LLC ",284904,3066850,502], [17354,"InState Travel - Mileage",595110,"Child Services",502,561.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD WATSON ",364097,3066306,502], [17355,"Dir Supp- Residential Placemen",580144,"Child Services",502,12845.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3066746,502], [17356,"Dir Supp - Home Based Services",580147,"Child Services",502,2775.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,3066638,502], [17357,"InState Travel - Mileage",595110,"Child Services",502,61.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETSY BURKS ",361692,3066332,502], [17358,"Dir Supp - Parental Reimb",580114,"Child Services",502,251.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3066630,502], [17359,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3066661,502], [17360,"InState Travel - Mileage",595110,"Child Services",502,70.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN ANN BARTOW ",183300,3066324,502], [17361,"Direct Support-Transportation",580340,"Child Services",502,69.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA STOWE ",348960,3066781,502], [17362,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA BRANCH ",146284,3066582,502], [17363,"Sec and Sfty - Guard Services",534050,"Child Services",502,377.04,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,3067134,502], [17364,"Drug Screening/Testing",580149,"Child Services",502,671,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066486,502], [17365,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066623,502], [17366,"Dir Supp - Parental Reimb",580114,"Child Services",502,1103.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3066632,502], [17367,"InState Travel - Mileage",595110,"Child Services",502,87.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA GIESELMAN ",357967,3066286,502], [17368,"InState Travel - Mileage",595110,"Child Services",502,110.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN BURKMAN ",347927,3066302,502], [17369,"Direct Support-Transportation",580340,"Child Services",502,22.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA STOWE ",348960,3066778,502], [17370,"Dir Supp - Parental Reimb",580114,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3066497,502], [17371,"Dir Supp - Home Based Services",580147,"Child Services",502,3000.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3066574,502], [17372,"Dir Supp - Home Based Services",580147,"Child Services",502,7629.77,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066473,502], [17373,"Drug Screening/Testing",580149,"Child Services",502,2867,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066487,502], [17374,"InState Travel - Mileage",595110,"Child Services",502,316.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISHA NAAS ",300189,3066279,502], [17375,"Dir Supp - Home Based Services",580147,"Child Services",502,4599.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3066492,502], [17376,"Dir Supp - Home Based Services",580147,"Child Services",502,9378.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066872,502], [17377,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066605,502], [17378,"Dir Supp - Parental Reimb",580114,"Child Services",502,475.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3066865,502], [17379,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066799,502], [17380,"Dir Supp - Parental Reimb",580114,"Child Services",502,899,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA BRIGGEMAN ",336225,3066448,502], [17381,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLARY FREESE ",342780,3066651,502], [17382,"InState Travel - Mileage",595110,"Child Services",502,330.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA GORBETT ",369300,3066310,502], [17383,"Dir Supp - Home Based Services",580147,"Child Services",502,393.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,3066634,502], [17384,"Dir Supp - Home Based Services",580147,"Child Services",502,1172.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3066569,502], [17385,"Dir Supp - Home Based Services",580147,"Child Services",502,41.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Need",580112,"Child Services",502,123.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN RUFF ",361752,3066530,502], [17391,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066802,502], [17392,"Dir Supp - Parental Reimb",580114,"Child Services",502,34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WIGENT ",308809,3066584,502], [17393,"Prof Serv - Clerical",531027,"Child Services",502,2650.9,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067225,502], [17394,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066615,502], [17395,"Dir Supp - 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Home Based Services",580147,"Child Services",502,3884.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066567,502], [17400,"Dir Supp - Home Based Services",580147,"Child Services",502,713.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HDI COUNSELING LLC ",236724,3066633,502], [17401,"Adoption Support - Need",580112,"Child Services",502,727.92,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STACEY LITTLE ",301724,3066528,502], [17402,"Dir Supp - Home Based Services",580147,"Child Services",502,1999.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3066579,502], [17403,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2200,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3067200,502], [17404,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066617,502], [17405,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066785,502], [17406,"ClmJudg -Court Costs",593018,"Child Services",502,7180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVOLUTION PROCESS SERVICE LLC ",328497,3067138,502], [17407,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JULIE DAVIES ",312413,3066512,502], [17408,"InState Travel - Mileage",595110,"Child Services",502,127.8,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASEY HAHN ",182978,3066418,502], [17409,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY JANISZEWSKI ",315394,3066831,502], [17410,"Dir Supp - Parental Reimb",580114,"Child Services",502,134.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3066730,502], [17411,"Sec and Sfty - Guard Services",534050,"Child Services",502,667.68,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Need",580112,"Child Services",502,60.97,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE HANEY ",367583,3066517,502], [17421,"Dir Supp - Home Based Services",580147,"Child Services",502,12987.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066472,502], [17422,"Dir Supp - Parental Reimb",580114,"Child Services",502,113.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDREA NICHOLS ",348710,3066765,502], [17423,"InState Travel - Mileage",595110,"Child Services",502,110.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GROVES ",352933,3066380,502], [17424,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3066660,502], [17425,"InState Travel - Mileage",595110,"Child Services",502,148.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEKA ROSS ",310508,3066335,502], [17426,"InState Travel - Mileage",595110,"Child Services",502,40.76,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REHAM HEWEDAK ",363289,3066321,502], [17427,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3066722,502], [17428,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066622,502], [17429,"Prof Serv - 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Mileage",595110,"Child Services",502,13.68,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN E CRAWFORD ",222319,3066278,502], [17447,"Dir Supp - Home Based Services",580147,"Child Services",502,12431.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066474,502], [17448,"Dir Supp - Home Based Services",580147,"Child Services",502,6072.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066876,502], [17449,"Dir Supp - Home Based Services",580147,"Child Services",502,312,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3066596,502], [17450,"Dir Supp - 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Need",580112,"Child Services",502,791.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARY CULP ",355416,3066761,502], [17508,"Dir Supp - Home Based Services",580147,"Child Services",502,2926.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3066491,502], [17509,"Dir Supp - Home Based Services",580147,"Child Services",502,353.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3066871,502], [17510,"InState Travel - Mileage",595110,"Child Services",502,226,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN SMITH ",301347,3066291,502], [17511,"InState Travel - Mileage",595110,"Child Services",502,111.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BRANDLE ",347926,3066309,502], [17512,"InState Travel - Mileage",595110,"Child Services",502,130.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA KING ",363798,3066289,502], [17513,"ClmJudg -Court Costs",593018,"Child Services",502,960.48,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESTORING FAMILIES ONE STEP AT A TIME ",357592,3066542,502], [17514,"InState Travel - Mileage",595110,"Child Services",502,151.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSIE TAYLOR ",362053,3066304,502], [17515,"Adoption Support - Need",580112,"Child Services",502,506.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH PHELPS ",344084,3066514,502], [17516,"Direct Support-Transportation",580340,"Child Services",502,25.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA DAYHUFF ",362573,3066772,502], [17517,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066488,502], [17518,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAT MORGAN ",297861,3066759,502], [17519,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066786,502], [17520,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066627,502], [17521,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY MALIK ",352310,3066535,502], [17522,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3066675,502], [17523,"InState Travel - Mileage",595110,"Child Services",502,277.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KORRIN HULT ",369006,3066383,502], [17524,"Dir Supp - Home Based Services",580147,"Child Services",502,2550,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,3066737,502], [17525,"AdmOp-Translator Costs",599093,"Child Services",502,315.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3067229,502], [17526,"Dir Supp - Parental Reimb",580114,"Child Services",502,217.44,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3066541,502], [17527,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066608,502], [17528,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA ROACH WALKER ",296326,3066830,502], [17529,"Dir Supp - Home Based Services",580147,"Child Services",502,23110.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROVIDENCE SELF SUFFICIENCY ",75918,3066446,502], [17530,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066784,502], [17531,"Drug Screening/Testing",580149,"Child Services",502,1098,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3066601,502], [17532,"InState Travel - Mileage",595110,"Child Services",502,484.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-04T00:00:00","APV5362603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIANCA GUYMON ",361213,3066283,502], [17533,"Fac Main -Electrical",543016,"Natural Resources",300,681.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17534,"Main-Plumbing-General",543066,"Natural Resources",300,175.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17535,"Eqp Main-Repair parts",545006,"Natural Resources",300,660.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17536,"Fac Main -Electrical",543016,"Natural Resources",300,238.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17537,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,7.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17538,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17539,"SpOpSp-Safety",547032,"Natural Resources",300,159.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17540,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,382.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17541,"Fac Main -Electrical",543016,"Natural Resources",300,121.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17542,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,394.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17543,"Off-Office Supplies",546002,"Natural Resources",300,206,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17544,"Off-Copier Supplies",546014,"Natural Resources",300,61.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17545,"Energy - Liquid Gas",520206,"Natural Resources",300,27.99,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17546,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17547,"Eqp Main-Repair parts",545006,"Natural Resources",300,107.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17548,"Sp Op -Laundry",547018,"Natural Resources",300,11.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17549,"SpOp -Ammo and related",547072,"Natural Resources",300,65.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17550,"Main-ShopMachine-Supls",545051,"Natural Resources",300,196.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17551,"AdmOp-Printing",599027,"Natural Resources",300,122.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17552,"SpOp-Recreation",547038,"Natural Resources",300,20.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17553,"Fac Main -Electrical",543016,"Natural Resources",300,180.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17554,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,712.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17555,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,38.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17556,"SpOp - Instct-Electronic",547131,"Natural Resources",300,149.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17557,"Main-BuildMat-Lumber",543070,"Natural Resources",300,141.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17558,"SpOp - Industrial Gases",547129,"Natural Resources",300,56.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17559,"Sp Op -Food",547012,"Natural Resources",300,-40.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17560,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17561,"Eqp Main-Repair parts",545006,"Natural Resources",300,1.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17562,"Eqp Main-Repair parts",545006,"Natural Resources",300,272.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17563,"Fac Main -Building Main",543010,"Natural Resources",300,17.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17564,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17565,"SpOp-Recreation",547038,"Natural Resources",300,112.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17566,"SpOp-UniformsandRelated",547022,"Natural Resources",300,104.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17567,"Com and Train - Advertising",535010,"Natural Resources",300,1708,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17568,"SpOp-Instruction",547042,"Natural Resources",300,16.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17569,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,329.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17570,"Main-BuildMat-General",543069,"Natural Resources",300,116.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17571,"Inf Main-Signs Posts",544026,"Natural Resources",300,412.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17572,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,5.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17573,"Inf Main-Signs Posts",544026,"Natural Resources",300,59.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17574,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,299.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17575,"Fac Main - Elec - General",543056,"Natural Resources",300,317.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17576,"Inf Main-Lumber Building",544050,"Natural Resources",300,12.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17577,"Off-Office Supplies",546002,"Natural Resources",300,30.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17578,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,100,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17579,"SpOp-UniformsandRelated",547022,"Natural Resources",300,252.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17580,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,107.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17581,"SpOp - Safety -Apparel",547160,"Natural Resources",300,354.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17582,"SpOp - Safety -Apparel",547160,"Natural Resources",300,103.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17583,"AdmOp - Sales Taxes",592034,"Natural Resources",300,12.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17584,"Energy - Heating fuel",520208,"Natural Resources",300,129.6,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17585,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,57.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17586,"Off-Printing and Binding",546016,"Natural Resources",300,18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17587,"SpOp-Instruction",547042,"Natural Resources",300,203,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17588,"Main-BuildMat-Lumber",543070,"Natural Resources",300,63.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17589,"SpOp-UniformsandRelated",547022,"Natural Resources",300,367.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17590,"SpOp - MaterialsandParts",547180,"Natural Resources",300,196.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17591,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17592,"Sp Op -Food",547012,"Natural Resources",300,210.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17593,"Fac Main - Constrctn Material",543022,"Natural Resources",300,28.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17594,"Fac Main -Cleaning",543020,"Natural Resources",300,55.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17595,"Main - Cutting Tools",545046,"Natural Resources",300,14.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17596,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,58.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17597,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,89.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17598,"AdmOp-Freight and Express",599042,"Natural Resources",300,23.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17599,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,632.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17600,"Prog Op-MEDICAL SERV ST DEP",539054,"Natural Resources",300,75,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17601,"Main-BuildMat-General",543069,"Natural Resources",300,330,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17602,"SpOpSp-Safety",547032,"Natural Resources",300,58.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17603,"Eqp Main-Repair parts",545006,"Natural Resources",300,356.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17604,"SpOp - Safety -Apparel",547160,"Natural Resources",300,373.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17605,"SpOp -Household",547016,"Natural Resources",300,107.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17606,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,262.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17607,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,15.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17608,"SpOp-Recreation",547038,"Natural Resources",300,215.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17609,"Inf Main-Signs Posts",544026,"Natural Resources",300,275,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17610,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,272,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17611,"Main-Plumbing-General",543066,"Natural Resources",300,218.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17612,"OutoSt Travel - Airfare",595540,"Natural Resources",300,873.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17613,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,7.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17614,"Main-BuildMat-General",543069,"Natural Resources",300,101.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17615,"Sp Op -Food",547012,"Natural Resources",300,49.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17616,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17617,"ProgOp - ResrchandTest",539130,"Natural Resources",300,156,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17618,"SpOp -Ammo and related",547072,"Natural Resources",300,45.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17619,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,9.43,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17620,"Main -Pest Control",532024,"Natural Resources",300,141.41,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17621,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,144.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17622,"SpOp-Housekeeping",547020,"Natural Resources",300,5.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17623,"Main -Pest Control",532024,"Natural Resources",300,60.53,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17624,"SpOpSp-Safety",547032,"Natural Resources",300,299.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17625,"AdmOp-Registration",599020,"Natural Resources",300,1014,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17626,"SpOp - Household Kitchen",547126,"Natural Resources",300,349,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17627,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,149.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17628,"Fac Main -Building Main",543010,"Natural Resources",300,165.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17629,"Fac Main -Electrical",543016,"Natural Resources",300,8.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17630,"Fac Main -Electrical",543016,"Natural Resources",300,106.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17631,"Eqp Main-Repair parts",545006,"Natural Resources",300,122.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17632,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,450,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17633,"NonRealEstRnt-ConstEngEquip",591028,"Natural Resources",300,273.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17634,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1231.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17635,"SpOp -Household",547016,"Natural Resources",300,6.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17636,"Main - Shop Equipment",533025,"Natural Resources",300,438.65,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17637,"Main -Pest Control",532024,"Natural Resources",300,16.98,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17638,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1208.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17639,"Fac Main -Electrical",543016,"Natural Resources",300,60.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17640,"Fac Main -Building Main",543010,"Natural Resources",300,134.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17641,"OutoSt Travel - Airfare",595540,"Natural Resources",300,263.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17642,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,41.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17643,"SpOp - Household WallCvr",547128,"Natural Resources",300,163.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17644,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17645,"Main-BuildMat-Access",543068,"Natural Resources",300,15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17646,"Off-Storage Boxes",546021,"Natural Resources",300,107.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17647,"SpOpSp-Safety",547032,"Natural Resources",300,125.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17648,"Inf Main-Cement concrete",544038,"Natural Resources",300,30.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17649,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,467.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17650,"SpOp-Research and Testing",547056,"Natural Resources",300,79.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17651,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,5.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17652,"SpOp -Household",547016,"Natural Resources",300,168,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17653,"Water and Sewage-LiquidWastTrtmt",520108,"Natural Resources",300,25,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17654,"SpOp-UniformsandRelated",547022,"Natural Resources",300,162,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17655,"Main -SnowIceRemoval",532042,"Natural Resources",300,373.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17656,"Main-ShopMachine-Supls",545051,"Natural Resources",300,13.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17657,"Fac Main -Painting",543018,"Natural Resources",300,39.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17658,"Fac Main - Elec - General",543056,"Natural Resources",300,604.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17659,"ProgOp - Radio and TV",539105,"Natural Resources",300,333.89,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17660,"SpOp-Recreation",547038,"Natural Resources",300,184.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17661,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,268.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17662,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,437.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17663,"SpOp-Research and Testing",547056,"Natural Resources",300,79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17664,"SpOp-UniformsandRelated",547022,"Natural Resources",300,156.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17665,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,318.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17666,"Main-ShopMachine-Supls",545051,"Natural Resources",300,19.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17667,"AdmOp-Freight and Express",599042,"Natural Resources",300,9.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17668,"AdmOp-Freight and Express",599042,"Natural Resources",300,10,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17669,"SpOp - Household Battery",547122,"Natural Resources",300,6.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17670,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,740.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17671,"Inf Main-Signs Posts",544026,"Natural Resources",300,140,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17672,"Main-ShopMachine-Supls",545051,"Natural Resources",300,498,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17673,"Fac Main - Constrctn Material",543022,"Natural Resources",300,74.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17674,"SpOp -Household",547016,"Natural Resources",300,356.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17675,"AdmOp-Freight and Express",599042,"Natural Resources",300,163.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17676,"SpOp - MaterialsandParts",547180,"Natural Resources",300,64.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17677,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,137.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17678,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,25.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17679,"Main-BuildMat-Metals",543072,"Natural Resources",300,336.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17680,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,1.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17681,"SpOp-UniformsandRelated",547022,"Natural Resources",300,289.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17682,"Inf Main-Lumber Building",544050,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17683,"MedVet-Medical",548010,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17684,"Main-Plumbing-General",543066,"Natural Resources",300,23.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17685,"Const -BuildRepair-General",538920,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17686,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17687,"SpOp - MaterialsandParts",547180,"Natural Resources",300,541.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17688,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,495,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17689,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,83.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17690,"Main-BuildMat-Supplies",543073,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17691,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17692,"SpOp-Recreation",547038,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [17693,"SpOp-Food-Prepared Food",547107,"Natural Resources",300,73.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17694,"SpOp - MaterialsandParts",547180,"Natural Resources",300,29.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17695,"Main-Plumbing-General",543066,"Natural Resources",300,526.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17696,"Main-BuildMat-General",543069,"Natural Resources",300,322.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17697,"Eqp Main-Repair parts",545006,"Natural Resources",300,478.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17698,"SpOp -Household",547016,"Natural Resources",300,100.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17699,"Inf Main-Lumber Building",544050,"Natural Resources",300,463.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17700,"Main - Shop Equipment",533025,"Natural Resources",300,395.8,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17701,"Off-Office Supplies",546002,"Natural Resources",300,5.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17702,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,506.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17703,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,498.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17704,"AdmOp - Sales Taxes",592034,"Natural Resources",300,28.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17705,"SpOp-Kitchen",547010,"Natural Resources",300,10.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17706,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,38.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17707,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17708,"Fac Main - Elec - Safety",543058,"Natural Resources",300,41.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17709,"Inf Main-Lumber Building",544050,"Natural Resources",300,378.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17710,"SpOp-UniformsandRelated",547022,"Natural Resources",300,241.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17711,"Off-Office Supplies",546002,"Natural Resources",300,360.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17712,"Eqp Main-Repair parts",545006,"Natural Resources",300,36.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17713,"Fac Main -Electrical",543016,"Natural Resources",300,45.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17714,"Eqp Main-Repair parts",545006,"Natural Resources",300,8.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17715,"Mot Veh Ex - Kerosene",541030,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17716,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,6.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17717,"SpOp-Recreation",547038,"Natural Resources",300,1649.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17718,"Main-Plumbing-General",543066,"Natural Resources",300,390.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17719,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,29.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17720,"Const -BuildRepair-Structural",538923,"Natural Resources",300,21.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17721,"Eqp Main-Repair parts",545006,"Natural Resources",300,136,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17722,"SpOp-Library Books",547044,"Natural Resources",300,179.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17723,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,0.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17724,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,2.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17725,"OutoSt Travel - Lodging",595530,"Natural Resources",300,188,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17726,"Off-Mailing Supplies",546023,"Natural Resources",300,29.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17727,"Fac Main -Electrical",543016,"Natural Resources",300,1103.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17728,"Fac Main -Electrical",543016,"Natural Resources",300,148.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17729,"SpOpSp-Safety",547032,"Natural Resources",300,124.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17730,"SpOp-UniformsandRelated",547022,"Natural Resources",300,108.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17731,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,18.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17732,"Fac Main -Electrical",543016,"Natural Resources",300,39.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17733,"SpOp-Housekeeping",547020,"Natural Resources",300,9.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17734,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17735,"AdmOp-Event Sponsor",599116,"Natural Resources",300,65.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17736,"SpOp-Housekeeping",547020,"Natural Resources",300,58.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17737,"SpOpSp-Safety",547032,"Natural Resources",300,148.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17738,"SpOp-UniformsandRelated",547022,"Natural Resources",300,89.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17739,"Fac Main - Elec - General",543056,"Natural Resources",300,387.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17740,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17741,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17742,"Off-Office Supplies",546002,"Natural Resources",300,21.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17743,"Eqp Main-Repair parts",545006,"Natural Resources",300,1060.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17744,"Off-Office Supplies",546002,"Natural Resources",300,105.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17745,"Off-Office Supplies",546002,"Natural Resources",300,7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17746,"Main-BuildMat-General",543069,"Natural Resources",300,546.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17747,"SpOpSp-Safety",547032,"Natural Resources",300,154.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17748,"AdmOp - Sales Taxes",592034,"Natural Resources",300,20.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17749,"InState Travel - Lodging",595130,"Natural Resources",300,1909.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17750,"Fac Main -Electrical",543016,"Natural Resources",300,379.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17751,"SpOp - Safety -Apparel",547160,"Natural Resources",300,125.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17752,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,452.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17753,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,159,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17754,"Main-Plumbing-General",543066,"Natural Resources",300,8.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17755,"Fac Main -Electrical",543016,"Natural Resources",300,216.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17756,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,495.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17757,"SpOp - Household Flooring",547124,"Natural Resources",300,336,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17758,"InState Travel - Lodging",595130,"Natural Resources",300,181.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17759,"Prof Serv-Travel Agency",531051,"Natural Resources",300,8,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17760,"Sp Op -Food",547012,"Natural Resources",300,48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17761,"Main-Plumbing-General",543066,"Natural Resources",300,480,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17762,"Main - Cutting Tools",545046,"Natural Resources",300,14.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17763,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17764,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,273.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17765,"Main-ShopMachine-Supls",545051,"Natural Resources",300,28.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17766,"Eqp Main-Repair parts",545006,"Natural Resources",300,521.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17767,"Inf Main-Lumber Building",544050,"Natural Resources",300,246.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17768,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,153.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17769,"Main-BuildMat-General",543069,"Natural Resources",300,78.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17770,"Main-Plumbing-General",543066,"Natural Resources",300,11.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17771,"Inf Main-Lumber Building",544050,"Natural Resources",300,8.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17772,"SpOpSp-Safety",547032,"Natural Resources",300,26.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17773,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17774,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,27.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17775,"Main -SnowIceRemoval",532042,"Natural Resources",300,308.21,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17776,"Main-BuildMat-General",543069,"Natural Resources",300,52.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17777,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,8.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17778,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,15.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17779,"Fac Main -Cleaning",543020,"Natural Resources",300,129.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17780,"Inf Main-Lumber Building",544050,"Natural Resources",300,92.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17781,"Main-Plumbing-General",543066,"Natural Resources",300,119.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17782,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,21.86,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17783,"SpOp-Training",547054,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17784,"SpOp -Household",547016,"Natural Resources",300,384.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17785,"SpOpSp-Safety",547032,"Natural Resources",300,321.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17786,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,115.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17787,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,888.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17788,"Main-BuildMat-General",543069,"Natural Resources",300,486.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17789,"Inf Main-Lumber Building",544050,"Natural Resources",300,588.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17790,"Inf Main-Signs Posts",544026,"Natural Resources",300,87.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17791,"Fac Main - Constrctn Material",543022,"Natural Resources",300,42.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17792,"Fac Main -Painting",543018,"Natural Resources",300,280.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17793,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,433,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17794,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,498.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17795,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,28.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17796,"Prog Op-HOSP LAB TEST",539024,"Natural Resources",300,24,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17797,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,-26.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17798,"Off-Office Supplies",546002,"Natural Resources",300,31.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17799,"SpOp - Household Battery",547122,"Natural Resources",300,4.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17800,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,279,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384209,300], [17801,"Off-Office Supplies",546002,"Natural Resources",300,35.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17802,"Main-BuildMat-Lumber",543070,"Natural Resources",300,-24.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17803,"SpOp-Data Process",547058,"Natural Resources",300,67.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17804,"Fac Main -Electrical",543016,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17805,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,443.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17806,"SpOp-Housekeeping",547020,"Natural Resources",300,387.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17807,"Com and Train - TRAINING General",535014,"Natural Resources",300,103,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384218,300], [17808,"SpOp-Recreation",547038,"Natural Resources",300,113.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384007,300], [17809,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17810,"SpOpSp-Safety",547032,"Natural Resources",300,204.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17811,"Main-ShopMachine-Supls",545051,"Natural Resources",300,110.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17812,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,348.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17813,"Eqp Main-Repair parts",545006,"Natural Resources",300,996.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17814,"SpOp - Household Bathrm",547121,"Natural Resources",300,319.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17815,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17816,"Main - Safety",532062,"Natural Resources",300,166.16,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17817,"Fac Main - Elec - General",543056,"Natural Resources",300,210.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17818,"Main-BuildMat-Supplies",543073,"Natural Resources",300,71.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17819,"Prof Serv-Travel Agency",531051,"Natural Resources",300,10,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383935,300], [17820,"Sp Op -Food",547012,"Natural Resources",300,12.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17821,"SpOp - Household Battery",547122,"Natural Resources",300,20.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17822,"Main - Shop Equipment",533025,"Natural Resources",300,465.34,"Contractual Services",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17823,"Inf Main-Lumber Building",544050,"Natural Resources",300,484.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17824,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17825,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,68.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17826,"Inf Main-Cement concrete",544038,"Natural Resources",300,47.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17827,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,64.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384062,300], [17828,"Main-Plumbing-General",543066,"Natural Resources",300,116.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17829,"Fac Main -Electrical",543016,"Natural Resources",300,214.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384035,300], [17830,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,437.86,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384185,300], [17831,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,82.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17832,"Main-BuildMat-General",543069,"Natural Resources",300,363.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17833,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,464,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384137,300], [17834,"SpOp-UniformsandRelated",547022,"Natural Resources",300,74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384204,300], [17835,"Main -Tree Trimming",532044,"Natural Resources",300,495,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17836,"SpOp-Laboratory",547014,"Natural Resources",300,361,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17837,"AdmOp-Printing",599027,"Natural Resources",300,188.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384128,300], [17838,"SpOp-Research and Testing",547056,"Natural Resources",300,640,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384056,300], [17839,"Main-Plumbing-General",543066,"Natural Resources",300,124.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17840,"Eqp Main-Repair parts",545006,"Natural Resources",300,373.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384233,300], [17841,"Main - Painting-Paint",543063,"Natural Resources",300,54.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17842,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,239.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384061,300], [17843,"SpOp - Safety -Apparel",547160,"Natural Resources",300,169.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383992,300], [17844,"SpOp-UniformsandRelated",547022,"Natural Resources",300,334.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384087,300], [17845,"SpOp -Household",547016,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17846,"SpOp-Housekeeping",547020,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383993,300], [17847,"Township Gov Guideline Manuals",547039,"Natural Resources",300,165.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384068,300], [17848,"Inf Main-Cement concrete",544038,"Natural Resources",300,479.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17849,"SpOp-Library Books",547044,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384173,300], [17850,"Main-BuildMat-Lumber",543070,"Natural Resources",300,186.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384041,300], [17851,"Main -Pest Control",532024,"Natural Resources",300,32.88,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17852,"Sp Op -Food",547012,"Natural Resources",300,89.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17853,"Fac Main - Constrctn Material",543022,"Natural Resources",300,208.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384019,300], [17854,"SpOp - Safety -Apparel",547160,"Natural Resources",300,318.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17855,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,300,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17856,"Main-ShopMachine-Supls",545051,"Natural Resources",300,182.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17857,"Eqp Main-Repair parts",545006,"Natural Resources",300,493.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384072,300], [17858,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,397.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383962,300], [17859,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,216.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384217,300], [17860,"Main-BuildMat-Lumber",543070,"Natural Resources",300,14.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384053,300], [17861,"SpOpSp-Safety",547032,"Natural Resources",300,228.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383994,300], [17862,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,39.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384181,300], [17863,"SpOp -Household",547016,"Natural Resources",300,148.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384043,300], [17864,"SpOp - MaterialsandParts",547180,"Natural Resources",300,864.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384192,300], [17865,"Fac Main -Building Main",543010,"Natural Resources",300,181.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384194,300], [17866,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,236.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384031,300], [17867,"Water and Sewage - Water",520104,"Natural Resources",300,16.68,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383770,300], [17868,"Off-Office Supplies",546002,"Natural Resources",300,238.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384246,300], [17869,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,33.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384008,300], [17870,"AdmOp-Cable Service",599034,"Natural Resources",300,81.54,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383954,300], [17871,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,64.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384100,300], [17872,"SpOp-Recreation",547038,"Natural Resources",300,475,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383977,300], [17873,"Water and Sewage - Water",520104,"Natural Resources",300,2226.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,383764,300], [17874,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,110,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",66295,383823,300], [17875,"SpOp-Recreation",547038,"Natural Resources",300,27.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [17876,"Energy - Natural Gas",520204,"Natural Resources",300,326.02,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384006,300], [17877,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,184.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [17878,"SpOp -Household",547016,"Natural Resources",300,297.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383989,300], [17879,"InState Travel - Lodging",595130,"Natural Resources",300,173.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383933,300], [17880,"Water and Sewage - Water",520104,"Natural Resources",300,16.01,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383958,300], [17881,"OutoSt Travel - Lodging",595530,"Natural Resources",300,420,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383938,300], [17882,"Off-Office Supplies",546002,"Natural Resources",300,10.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,383841,300], [17883,"SpOp-Instruction",547042,"Natural Resources",300,31.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [17884,"MedVet-Medical",548010,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384172,300], [17885,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,383751,300], [17886,"Energy - Electricity",520202,"Natural Resources",300,3310.73,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384159,300], [17887,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,193.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384052,300], [17888,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,134.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [17889,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,18.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384002,300], [17890,"Main - Shop Equipment",533025,"Natural Resources",300,71.65,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384222,300], [17891,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383943,300], [17892,"Admin Op Management fees",592060,"Natural Resources",300,27.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384034,300], [17893,"Sp Op -Food",547012,"Natural Resources",300,28.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384082,300], [17894,"Energy - Electricity",520202,"Natural Resources",300,3355.26,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383955,300], [17895,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,49.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384058,300], [17896,"SpOp-Supply for Resale",547077,"Natural Resources",300,1430.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384235,300], [17897,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,174.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,383840,300], [17898,"Main-BuildMat-General",543069,"Natural Resources",300,23.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [17899,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384121,300], [17900,"AdmOp-Advert-Gen",599112,"Natural Resources",300,18.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384193,300], [17901,"SpOpSp-Safety",547032,"Natural Resources",300,246.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384130,300], [17902,"SpOp-Recreation",547038,"Natural Resources",300,106.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383990,300], [17903,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,211.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383805,300], [17904,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,70,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383975,300], [17905,"Water and Sewage - Sewer",520106,"Natural Resources",300,261.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,383776,300], [17906,"Stormwater Fee",520109,"Natural Resources",300,66.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383991,300], [17907,"Water and Sewage - Water",520104,"Natural Resources",300,35.91,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383769,300], [17908,"Main-RepairPart-Telecom",545049,"Natural Resources",300,60.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383981,300], [17909,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [17910,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384242,300], [17911,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,115.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384064,300], [17912,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,119.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384000,300], [17913,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,9.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384126,300], [17914,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,69.08,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384213,300], [17915,"Off-Office Supplies",546002,"Natural Resources",300,89.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383998,300], [17916,"SpOpSp-Safety",547032,"Natural Resources",300,39.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383975,300], [17917,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Land and Water Resources Fund",3030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383954,300], [17918,"Fac Main -Electrical",543016,"Natural Resources",300,280.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [17919,"Eqp Main-Repair parts",545006,"Natural Resources",300,79.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [17920,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,-89.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384195,300], [17921,"Energy - Electricity",520202,"Natural Resources",300,2815.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [17922,"Inf Main-LiquidAnti-Icer",544014,"Natural Resources",300,81.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [17923,"Water and Sewage - Sewer",520106,"Natural Resources",300,24.5,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF AUSTIN ",72283,383777,300], [17924,"Inf Main-Lumber Building",544050,"Natural Resources",300,282.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384077,300], [17925,"SpOp-Library Books",547044,"Natural Resources",300,495.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [17926,"AdmOp-Education Certificate",592050,"Natural Resources",300,65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384226,300], [17927,"Off-Office Supplies",546002,"Natural Resources",300,338.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384124,300], [17928,"SpOpSp-Safety",547032,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [17929,"Admin and Operating Expenses -",592032,"Natural Resources",300,108,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384250,300], [17930,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,73.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384067,300], [17931,"Main - Lawnmowers",533044,"Natural Resources",300,-0.02,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [17932,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,477.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384096,300], [17933,"Main - Cutting Tools",545046,"Natural Resources",300,409.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [17934,"SpOp - Household Battery",547122,"Natural Resources",300,6.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [17935,"Energy - Electricity",520202,"Natural Resources",300,1553.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384146,300], [17936,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1868.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,383800,300], [17937,"Main-ShopMachine-Supls",545051,"Natural Resources",300,454.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384196,300], [17938,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,419.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [17939,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,79.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384143,300], [17940,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384150,300], [17941,"Main - Utilities",532037,"Natural Resources",300,14.77,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384065,300], [17942,"Inf Main-Lumber Building",544050,"Natural Resources",300,14.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384039,300], [17943,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384164,300], [17944,"Water and Sewage - Water",520104,"Natural Resources",300,83.7,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","EAST FORK WATER INC ",73756,383861,300], [17945,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,8.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [17946,"SpOp-UniformsandRelated",547022,"Natural Resources",300,301.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384155,300], [17947,"Energy - Electricity",520202,"Natural Resources",300,872.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384012,300], [17948,"AdmOp-Air TransportServices",599094,"Natural Resources",300,31.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383948,300], [17949,"Energy - Electricity",520202,"Natural Resources",300,111.22,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383788,300], [17950,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,121.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383999,300], [17951,"ProgOp - Manuf - Chemical",539121,"Natural Resources",300,41.96,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,383809,300], [17952,"Main-BuildMat-General",543069,"Natural Resources",300,22.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384122,300], [17953,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,94.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384089,300], [17954,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,192.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [17955,"Water and Sewage - Water",520104,"Natural Resources",300,41.27,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383959,300], [17956,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,-477.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384118,300], [17957,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,185.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384208,300], [17958,"AdmOp - Sales Taxes",592034,"Natural Resources",300,35.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384160,300], [17959,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,383859,300], [17960,"SpOp-Recreation",547038,"Natural Resources",300,5.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384122,300], [17961,"SpOp-Photo Paint Related Art",547064,"Natural Resources",300,12.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384029,300], [17962,"Energy - Electricity",520202,"Natural Resources",300,3268.67,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384232,300], [17963,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,83.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384097,300], [17964,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,119,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384008,300], [17965,"SpOp-Instruction",547042,"Natural Resources",300,118.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384069,300], [17966,"SpOp - Safety -Apparel",547160,"Natural Resources",300,156.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [17967,"Main-Plumbing-General",543066,"Natural Resources",300,133.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [17968,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,121.2,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [17969,"Fac Main - Elec - General",543056,"Natural Resources",300,4.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [17970,"Main-BuildMat-Lumber",543070,"Natural Resources",300,354.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384205,300], [17971,"Telecom - Wireless Network",521023,"Natural Resources",300,229.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383953,300], [17972,"Main-BuildMat-Access",543068,"Natural Resources",300,227.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384196,300], [17973,"SpOp-Housekeeping",547020,"Natural Resources",300,79.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [17974,"Telecom - Telephone - Network",521004,"Natural Resources",300,135.89,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [17975,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384178,300], [17976,"AdmOp-Registration",599020,"Natural Resources",300,360,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383945,300], [17977,"Inf Main-Lumber Building",544050,"Natural Resources",300,27.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384171,300], [17978,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,302.75,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,383865,300], [17979,"Main-BuildMat-General",543069,"Natural Resources",300,278.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384223,300], [17980,"SpOp -Household",547016,"Natural Resources",300,74.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [17981,"SpOp-Supply for Resale",547077,"Natural Resources",300,71.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384084,300], [17982,"Energy - Natural Gas",520204,"Natural Resources",300,413.8,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,383863,300], [17983,"Prof Serv-Travel Agency",531051,"Natural Resources",300,10,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383927,300], [17984,"AdmOp - Sales Taxes",592034,"Natural Resources",300,2.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384103,300], [17985,"Eqp Main-Repair parts",545006,"Natural Resources",300,69.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384093,300], [17986,"SpOp-Instruction",547042,"Natural Resources",300,102.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384069,300], [17987,"Fraudulent Check Reissue",599980,"Natural Resources",300,-39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384183,300], [17988,"Sp Op -Laundry",547018,"Natural Resources",300,57.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383979,300], [17989,"Main -GarbageRemoval",532023,"Natural Resources",300,1188,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,383844,300], [17990,"SpOp -Household",547016,"Natural Resources",300,58.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384184,300], [17991,"SpOpSp-Safety",547032,"Natural Resources",300,79.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384014,300], [17992,"AdmOp-Printing",599027,"Natural Resources",300,74.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [17993,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWESTER ",328613,383853,300], [17994,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,619.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383955,300], [17995,"Sp Op -Food",547012,"Natural Resources",300,65.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [17996,"Energy - Electricity",520202,"Natural Resources",300,955.85,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384216,300], [17997,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,35.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384076,300], [17998,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383956,300], [17999,"SpOpSp-Safety",547032,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384197,300], [18000,"SpOp-UniformsandRelated",547022,"Natural Resources",300,321.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384058,300], [18001,"Energy - Electricity",520202,"Natural Resources",300,76.52,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383790,300], [18002,"Fac Main -Electrical",543016,"Natural Resources",300,43.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384246,300], [18003,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,78.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18004,"Energy - Electricity",520202,"Natural Resources",300,1281.92,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384180,300], [18005,"SpOp-Library Books",547044,"Natural Resources",300,23.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383974,300], [18006,"Eqp Main-Repair parts",545006,"Natural Resources",300,95.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [18007,"SpOpSp-Safety",547032,"Natural Resources",300,462.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384099,300], [18008,"Energy - Electricity",520202,"Natural Resources",300,257.06,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383957,300], [18009,"OutoSt Travel - Airfare",595540,"Natural Resources",300,197.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383927,300], [18010,"Water and Sewage - Water",520104,"Natural Resources",300,45.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,383773,300], [18011,"SpOp-Camera Storage",547115,"Natural Resources",300,439.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384221,300], [18012,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,99.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383948,300], [18013,"Fac Main -Painting",543018,"Natural Resources",300,83.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384065,300], [18014,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384078,300], [18015,"OutoSt Travel - Lodging",595530,"Natural Resources",300,-1482.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383945,300], [18016,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18017,"Energy - Electricity",520202,"Natural Resources",300,5033.81,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384153,300], [18018,"SpOp -Ammo and related",547072,"Natural Resources",300,125,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384112,300], [18019,"Water and Sewage",520102,"Natural Resources",300,250.56,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,383774,300], [18020,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,129.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,383846,300], [18021,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,40.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383815,300], [18022,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,450,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18023,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,158.24,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384048,300], [18024,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,86.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383807,300], [18025,"AdmOp-Freight and Express",599042,"Natural Resources",300,9.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383970,300], [18026,"Eqp Main-Repair parts",545006,"Natural Resources",300,10.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18027,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREGORY KOONTZ ",299747,383857,300], [18028,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,149.33,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384006,300], [18029,"SpOpSp-Safety",547032,"Natural Resources",300,162.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384135,300], [18030,"Inf Main-Lumber Building",544050,"Natural Resources",300,212.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384189,300], [18031,"SpOp -Household",547016,"Natural Resources",300,57.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18032,"Energy - Electricity",520202,"Natural Resources",300,269.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384119,300], [18033,"Fac Main -Painting",543018,"Natural Resources",300,25.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384064,300], [18034,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,38.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384047,300], [18035,"Energy - Electricity",520202,"Natural Resources",300,3.28,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383795,300], [18036,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,89.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18037,"Main-BuildMat-Supplies",543073,"Natural Resources",300,35.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384057,300], [18038,"Fac Main -Building Main",543010,"Natural Resources",300,190.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18039,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,156.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18040,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,87.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [18041,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,374.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18042,"AdmOp-Advert-Gen",599112,"Natural Resources",300,387.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383995,300], [18043,"SpOp -Ammo and related",547072,"Natural Resources",300,28.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384090,300], [18044,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383934,300], [18045,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [18046,"Telecom - Telephone - Network",521004,"Natural Resources",300,99.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384164,300], [18047,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,20.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18048,"Sp Op -Food",547012,"Natural Resources",300,27.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384009,300], [18049,"SpOp -Household",547016,"Natural Resources",300,13.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18050,"SpOpSp-Safety",547032,"Natural Resources",300,25.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18051,"Water and Sewage - Water",520104,"Natural Resources",300,791.2,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383953,300], [18052,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,59.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384104,300], [18053,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383959,300], [18054,"SpOp-Recreation",547038,"Natural Resources",300,196.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384008,300], [18055,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,601.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384223,300], [18056,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18057,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,198.72,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384103,300], [18058,"InState Travel - Lodging",595130,"Natural Resources",300,89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383930,300], [18059,"Inf Main-Lumber Building",544050,"Natural Resources",300,448,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384205,300], [18060,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,288,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384017,300], [18061,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384160,300], [18062,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18063,"Water and Sewage - Water",520104,"Natural Resources",300,1691.6,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,383837,300], [18064,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,109.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384156,300], [18065,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,120.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,383817,300], [18066,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,42.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383804,300], [18067,"Energy - Electricity",520202,"Natural Resources",300,6330.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383964,300], [18068,"Off-Mailing Supplies",546023,"Natural Resources",300,10,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384226,300], [18069,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RAYMOND SCHULTZ ",84970,383828,300], [18070,"Telecom - Telephone - Network",521004,"Natural Resources",300,342.44,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384114,300], [18071,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383940,300], [18072,"Water and Sewage - Water",520104,"Natural Resources",300,228.19,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,383871,300], [18073,"Telecom - Satellite Phone",521040,"Natural Resources",300,121.16,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GIT SATELLITE LLC ",75205,383862,300], [18074,"SpOp - MaterialsandParts",547180,"Natural Resources",300,21.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [18075,"Main - Painting-Paint",543063,"Natural Resources",300,211.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [18076,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,72.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383987,300], [18077,"SpOp-Camera Film Supls",547076,"Natural Resources",300,12.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384066,300], [18078,"Fac Main -Painting",543018,"Natural Resources",300,85.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [18079,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,249.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384207,300], [18080,"Water and Sewage - Water",520104,"Natural Resources",300,2235.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384146,300], [18081,"Telecom - Data",521018,"Natural Resources",300,64.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383958,300], [18082,"Sp Op -Laundry",547018,"Natural Resources",300,41.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384092,300], [18083,"SpOpSp-Safety",547032,"Natural Resources",300,284.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18084,"Main-ShopMachine-Supls",545051,"Natural Resources",300,377.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18085,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-22.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384028,300], [18086,"Sp Op -Food",547012,"Natural Resources",300,81.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384187,300], [18087,"Telecom - Wireless Network",521023,"Natural Resources",300,355,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384206,300], [18088,"Energy - Electricity",520202,"Natural Resources",300,271.38,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384101,300], [18089,"Prog Op-Veterinary",539058,"Natural Resources",300,225.13,"Contractual Services",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384047,300], [18090,"Eqp Main-Repair parts",545006,"Natural Resources",300,29.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18091,"InState Travel - Lodging",595130,"Natural Resources",300,72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383942,300], [18092,"Fac Main -Electrical",543016,"Natural Resources",300,146.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384144,300], [18093,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,58.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18094,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,486.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383806,300], [18095,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384199,300], [18096,"Eqp Main-Repair parts",545006,"Natural Resources",300,102.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383979,300], [18097,"Main - Shop Equipment",533025,"Natural Resources",300,152,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,383849,300], [18098,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,75.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384247,300], [18099,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384165,300], [18100,"Energy - Electricity",520202,"Natural Resources",300,91.86,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384114,300], [18101,"Energy - Electricity",520202,"Natural Resources",300,7865.16,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384078,300], [18102,"Energy - Electricity",520202,"Natural Resources",300,214.15,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384170,300], [18103,"Fac Main -Electrical",543016,"Natural Resources",300,86.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384108,300], [18104,"Main-BuildMat-General",543069,"Natural Resources",300,13.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18105,"Main-Plumbing-General",543066,"Natural Resources",300,134.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384135,300], [18106,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,54.98,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,383838,300], [18107,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,28.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384006,300], [18108,"Eqp Main-Repair parts",545006,"Natural Resources",300,379,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384063,300], [18109,"Energy - Electricity",520202,"Natural Resources",300,6.71,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383796,300], [18110,"Inf Main-Cement concrete",544038,"Natural Resources",300,464.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384223,300], [18111,"Off-Office Supplies",546002,"Natural Resources",300,16.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384187,300], [18112,"Off-Office Supplies",546002,"Natural Resources",300,252.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18113,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,152.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384005,300], [18114,"SpOpSp-Safety",547032,"Natural Resources",300,192.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384036,300], [18115,"Main-BuildMat-Supplies",543073,"Natural Resources",300,284.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383995,300], [18116,"Water and Sewage - Sewer",520106,"Natural Resources",300,115.32,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384089,300], [18117,"Main-Plumbing-General",543066,"Natural Resources",300,15.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384011,300], [18118,"AdmOp-Freight and Express",599042,"Natural Resources",300,108,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384189,300], [18119,"AdmOp-Education Certificate",592050,"Natural Resources",300,350,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383947,300], [18120,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,499.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384102,300], [18121,"SpOp - MaterialsandParts",547180,"Natural Resources",300,198.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384191,300], [18122,"Energy - Natural Gas",520204,"Natural Resources",300,160.73,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,383782,300], [18123,"Water and Sewage",520102,"Natural Resources",300,836.52,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384032,300], [18124,"Water and Sewage - Water",520104,"Natural Resources",300,26.36,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383768,300], [18125,"Eqp Main-Repair parts",545006,"Natural Resources",300,178.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383985,300], [18126,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,73.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384141,300], [18127,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,92.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [18128,"Fraudulent Check Reissue",599980,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384182,300], [18129,"SpOp-Instruction",547042,"Natural Resources",300,333.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384201,300], [18130,"Fac Main -Painting",543018,"Natural Resources",300,40.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384155,300], [18131,"Energy - Electricity",520202,"Natural Resources",300,2521.28,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384026,300], [18132,"SpOp -Household",547016,"Natural Resources",300,574.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384092,300], [18133,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,329,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383966,300], [18134,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384054,300], [18135,"SpOp-Research and Testing",547056,"Natural Resources",300,246.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384212,300], [18136,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384064,300], [18137,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,4.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18138,"Energy - Natural Gas",520204,"Natural Resources",300,631.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [18139,"Energy - Electricity",520202,"Natural Resources",300,558.22,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,383786,300], [18140,"Eqp Main-Repair parts",545006,"Natural Resources",300,129.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383975,300], [18141,"SpOpSp-Safety",547032,"Natural Resources",300,51.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18142,"SpOpSp-Safety",547032,"Natural Resources",300,126,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384223,300], [18143,"Fac Main -Electrical",543016,"Natural Resources",300,348.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18144,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384033,300], [18145,"Admin and Operating Expenses -",592032,"Natural Resources",300,12.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384246,300], [18146,"Inf Main-Cement concrete",544038,"Natural Resources",300,167.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384065,300], [18147,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,189.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIAN CREEK QUARRIES LLC ",307217,383798,300], [18148,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18149,"Energy - Electricity",520202,"Natural Resources",300,602,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384006,300], [18150,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THOMAS D BACULA ",255814,383835,300], [18151,"SpOp-Recreation",547038,"Natural Resources",300,406.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383995,300], [18152,"SpOp-Audio Visual",547046,"Natural Resources",300,499.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384011,300], [18153,"Telecom - Data",521018,"Natural Resources",300,79.9,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,383838,300], [18154,"SpOp - MaterialsandParts",547180,"Natural Resources",300,38.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18155,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,459.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384067,300], [18156,"Water and Sewage - Water",520104,"Natural Resources",300,51.15,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [18157,"AdmOp-Registration",599020,"Natural Resources",300,223,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383941,300], [18158,"Telecom - Telephone - Network",521004,"Natural Resources",300,1027.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383964,300], [18159,"InState Travel - Lodging",595130,"Natural Resources",300,153,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383946,300], [18160,"Eqp Main-Repair parts",545006,"Natural Resources",300,32.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384104,300], [18161,"AdmOp-Cable Service",599034,"Natural Resources",300,349,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384230,300], [18162,"Water and Sewage - Water",520104,"Natural Resources",300,237.79,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,383869,300], [18163,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,334.82,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384180,300], [18164,"InState Travel - Lodging",595130,"Natural Resources",300,89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383928,300], [18165,"SpOp-Housekeeping",547020,"Natural Resources",300,-49.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384001,300], [18166,"Main - Edu Equipment",533029,"Natural Resources",300,161.12,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384124,300], [18167,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARI BURKE ",284849,383850,300], [18168,"Main - Shop Equipment",533025,"Natural Resources",300,468.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384214,300], [18169,"Fac Main -Electrical",543016,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384096,300], [18170,"Inf Main-Salt NaCl",544020,"Natural Resources",300,65.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384118,300], [18171,"Fac Main -Electrical",543016,"Natural Resources",300,103.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384063,300], [18172,"Inf Main-Lumber Building",544050,"Natural Resources",300,486.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18173,"Water and Sewage - Water",520104,"Natural Resources",300,333.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,383778,300], [18174,"SpOp-Library Books",547044,"Natural Resources",300,8.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384085,300], [18175,"SpOp - MaterialsandParts",547180,"Natural Resources",300,4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384139,300], [18176,"Inf Main-Lumber Building",544050,"Natural Resources",300,105.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18177,"Eqp Main-Repair parts",545006,"Natural Resources",300,22.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [18178,"Energy - Electricity",520202,"Natural Resources",300,201.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384220,300], [18179,"Off-Office Supplies",546002,"Natural Resources",300,15.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18180,"Off-Office Supplies",546002,"Natural Resources",300,151.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18181,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383978,300], [18182,"Eqp Main-Repair parts",545006,"Natural Resources",300,18.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384067,300], [18183,"SpOp-UniformsandRelated",547022,"Natural Resources",300,135.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18184,"Eqp Main-Repair parts",545006,"Natural Resources",300,46.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384156,300], [18185,"SpOpSp-Safety",547032,"Natural Resources",300,321.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384082,300], [18186,"Water and Sewage - Water",520104,"Natural Resources",300,976.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [18187,"Water and Sewage - Water",520104,"Natural Resources",300,2795.69,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384089,300], [18188,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384033,300], [18189,"Fac Main -Electrical",543016,"Natural Resources",300,113.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384077,300], [18190,"Energy - Electricity",520202,"Natural Resources",300,7131.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384094,300], [18191,"Fac Main -Electrical",543016,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384039,300], [18192,"Telecom - Telephone - Network",521004,"Natural Resources",300,1014.75,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384238,300], [18193,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,14.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383991,300], [18194,"Energy - Electricity",520202,"Natural Resources",300,1098.83,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384076,300], [18195,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,124.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384130,300], [18196,"InState Travel - Lodging",595130,"Natural Resources",300,359.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383939,300], [18197,"Inf Main-Lumber Building",544050,"Natural Resources",300,197.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [18198,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1210.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,383799,300], [18199,"SpOp-Supply for Resale",547077,"Natural Resources",300,177.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384071,300], [18200,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,719.22,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384220,300], [18201,"SpOp -Household",547016,"Natural Resources",300,40.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [18202,"Water and Sewage - Water",520104,"Natural Resources",300,92.34,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,383781,300], [18203,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,364.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383971,300], [18204,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [18205,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,52.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384208,300], [18206,"Off-Mailing Supplies",546023,"Natural Resources",300,16.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384212,300], [18207,"Fac Main -Painting",543018,"Natural Resources",300,19.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384144,300], [18208,"AdmOp-Register Animals",599061,"Natural Resources",300,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [18209,"Main-BuildMat-Supplies",543073,"Natural Resources",300,262.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18210,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384232,300], [18211,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,4.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384184,300], [18212,"SpOp-Library Books",547044,"Natural Resources",300,542.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384246,300], [18213,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18214,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY REEVES ",236262,383855,300], [18215,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383959,300], [18216,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REED STILLER ",301856,383829,300], [18217,"Energy - Electricity",520202,"Natural Resources",300,470.06,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383956,300], [18218,"Off-Storage Boxes",546021,"Natural Resources",300,63.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [18219,"SpOp-Housekeeping",547020,"Natural Resources",300,115.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384193,300], [18220,"Fac Main - Elec - General",543056,"Natural Resources",300,59.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384001,300], [18221,"Main-RepairPart-Motors",545048,"Natural Resources",300,328.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18222,"Prog Op-Documnt Imaging",539040,"Natural Resources",300,59.85,"Contractual Services",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384122,300], [18223,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,220.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383813,300], [18224,"Energy - Electricity",520202,"Natural Resources",300,1631.03,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384103,300], [18225,"AdmOp-Freight and Express",599042,"Natural Resources",300,28.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,383822,300], [18226,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-21.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383931,300], [18227,"Eqp Main-Repair parts",545006,"Natural Resources",300,22.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384247,300], [18228,"Water and Sewage - Water",520104,"Natural Resources",300,14.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383767,300], [18229,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,383842,300], [18230,"Inf Main-Salt CalCl",544021,"Natural Resources",300,322.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18231,"Main - Shop Equipment",533025,"Natural Resources",300,11.18,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18232,"Fac Main - Constrctn Material",543022,"Natural Resources",300,55.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18233,"Energy - Electricity",520202,"Natural Resources",300,1096.26,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384178,300], [18234,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,23.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEVEN BRIAN DONABAUER ",199512,383818,300], [18235,"SpOp-UniformsandRelated",547022,"Natural Resources",300,212.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [18236,"Energy - Natural Gas",520204,"Natural Resources",300,132.78,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,383785,300], [18237,"Water and Sewage - Sewer",520106,"Natural Resources",300,99,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383991,300], [18238,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [18239,"SpOp-Snowplow Blades",547184,"Natural Resources",300,359.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18240,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,51.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383985,300], [18241,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384126,300], [18242,"SpOp-UniformsandRelated",547022,"Natural Resources",300,499,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384143,300], [18243,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384216,300], [18244,"SpOp -Household",547016,"Natural Resources",300,34.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384004,300], [18245,"Water and Sewage - Water",520104,"Natural Resources",300,1111.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,383868,300], [18246,"SpOpSp-Safety",547032,"Natural Resources",300,112.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384171,300], [18247,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,26.99,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384141,300], [18248,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,33.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384174,300], [18249,"Water and Sewage - Water",520104,"Natural Resources",300,1426.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384243,300], [18250,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,44.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384080,300], [18251,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DOUGLAS GREEN ",291569,383833,300], [18252,"Off-Office Supplies",546002,"Natural Resources",300,527.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384214,300], [18253,"SpOpSp-Safety",547032,"Natural Resources",300,47.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384248,300], [18254,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,414.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [18255,"SpOp -Household",547016,"Natural Resources",300,93.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18256,"AdmOp-Testing Certification",599052,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384099,300], [18257,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384139,300], [18258,"Fac Main -Electrical",543016,"Natural Resources",300,477,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18259,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,258.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384077,300], [18260,"Sp Op -Food",547012,"Natural Resources",300,211.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18261,"Off-Printing and Binding",546016,"Natural Resources",300,84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383949,300], [18262,"Fac Main -Building Main",543010,"Natural Resources",300,486.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [18263,"Main-BuildMat-Supplies",543073,"Natural Resources",300,6.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384221,300], [18264,"SpOp-Recreation",547038,"Natural Resources",300,71.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383966,300], [18265,"SpOp - Safety -Apparel",547160,"Natural Resources",300,170.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384008,300], [18266,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,-84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383931,300], [18267,"SpOp-Recreation",547038,"Natural Resources",300,47.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384067,300], [18268,"SpOp-UniformsandRelated",547022,"Natural Resources",300,450.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384033,300], [18269,"Main - Cutting Tools",545046,"Natural Resources",300,200,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [18270,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,312.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384189,300], [18271,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,314.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,383845,300], [18272,"SpOp -Ammo and related",547072,"Natural Resources",300,494.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384177,300], [18273,"SpOp - MaterialsandParts",547180,"Natural Resources",300,428.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384212,300], [18274,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,280,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","DEEM, LLC ",114562,383820,300], [18275,"AdmOp-Cable Service",599034,"Natural Resources",300,69.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384251,300], [18276,"SpOp-Recreation",547038,"Natural Resources",300,295,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18277,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384064,300], [18278,"Inf Main-Lumber Building",544050,"Natural Resources",300,19.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384063,300], [18279,"Water and Sewage - Water",520104,"Natural Resources",300,115.59,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,383780,300], [18280,"AdmOp-Freight and Express",599042,"Natural Resources",300,48.73,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,383821,300], [18281,"Telecom - Telephone - Network",521004,"Natural Resources",300,44.98,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384138,300], [18282,"Main-ShopMachine-Parts",545050,"Natural Resources",300,74.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383995,300], [18283,"AdmOp-Cable Service",599034,"Natural Resources",300,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384232,300], [18284,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,206.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18285,"Energy - Electricity",520202,"Natural Resources",300,2788.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384129,300], [18286,"SpOp -Household",547016,"Natural Resources",300,21.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18287,"Eqp Main-Repair parts",545006,"Natural Resources",300,15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ONYETT FABRICATORS INC ",84544,383819,300], [18288,"Sp Op -Food",547012,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18289,"Eqp Main-Repair parts",545006,"Natural Resources",300,49.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384248,300], [18290,"SpOp -Household",547016,"Natural Resources",300,36.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384036,300], [18291,"Eqp Main-Repair parts",545006,"Natural Resources",300,330.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18292,"InState Travel - Lodging",595130,"Natural Resources",300,188,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383937,300], [18293,"SpOp-Training",547054,"Natural Resources",300,6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384036,300], [18294,"Main-Plumbing-General",543066,"Natural Resources",300,188.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384207,300], [18295,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-10.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383929,300], [18296,"Fac Main -Building Main",543010,"Natural Resources",300,55.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384248,300], [18297,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384196,300], [18298,"NonRealEstRnt-ComputerandEquip",591018,"Natural Resources",300,6.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384014,300], [18299,"SpOp - Household Bathrm",547121,"Natural Resources",300,440.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384029,300], [18300,"Fac Main - Elec - General",543056,"Natural Resources",300,267.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384031,300], [18301,"Main-Plumbing-General",543066,"Natural Resources",300,287.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383966,300], [18302,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,746.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384156,300], [18303,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,383872,300], [18304,"Energy - Electricity",520202,"Natural Resources",300,7292.87,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384164,300], [18305,"Main - InspectandTest",533043,"Natural Resources",300,152.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384093,300], [18306,"SpOpSp-Safety",547032,"Natural Resources",300,144.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18307,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,4.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,383878,300], [18308,"Water and Sewage - Water",520104,"Natural Resources",300,1.31,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [18309,"AdmOp-Freight and Express",599042,"Natural Resources",300,119,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384102,300], [18310,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [18311,"AdmOp-Registration",599020,"Natural Resources",300,150,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383927,300], [18312,"AdmOp-Legal Ads",599030,"Natural Resources",300,278,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384054,300], [18313,"Water and Sewage - Water",520104,"Natural Resources",300,243.52,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383991,300], [18314,"Main-BuildMat-General",543069,"Natural Resources",300,228.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384093,300], [18315,"Energy - Electricity",520202,"Natural Resources",300,932.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384174,300], [18316,"Fac Main -Electrical",543016,"Natural Resources",300,433.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384097,300], [18317,"SpOp -Ammo and related",547072,"Natural Resources",300,46.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384014,300], [18318,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383985,300], [18319,"Fac Main - Elec - General",543056,"Natural Resources",300,53.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384002,300], [18320,"SpOp - Safety -Apparel",547160,"Natural Resources",300,72.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384228,300], [18321,"Main -SnowIceRemoval",532042,"Natural Resources",300,14.01,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384228,300], [18322,"Water and Sewage",520102,"Natural Resources",300,806.19,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384232,300], [18323,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,150,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384117,300], [18324,"Energy - Electricity",520202,"Natural Resources",300,264.76,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383967,300], [18325,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,483,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [18326,"Main - LANDSCAPING",532026,"Natural Resources",300,160,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384029,300], [18327,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TIMOTHY SHIER ",274166,383830,300], [18328,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,141.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18329,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384028,300], [18330,"AdmOp-Cable Service",599034,"Natural Resources",300,68.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384153,300], [18331,"Water and Sewage",520102,"Natural Resources",300,92.75,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,383775,300], [18332,"SpOp - MaterialsandParts",547180,"Natural Resources",300,579.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384205,300], [18333,"Fac Main - Elec - General",543056,"Natural Resources",300,313.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384223,300], [18334,"Fac Main -Building Main",543010,"Natural Resources",300,70.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18335,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,150.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384215,300], [18336,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,35.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384039,300], [18337,"Energy - Electricity",520202,"Natural Resources",300,11.79,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383866,300], [18338,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383978,300], [18339,"Energy - Electricity",520202,"Natural Resources",300,6010,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18340,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,30.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384159,300], [18341,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,70,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384163,300], [18342,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18343,"Off-Office Supplies",546002,"Natural Resources",300,60.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384176,300], [18344,"AdmOp - Marketing",599109,"Natural Resources",300,211.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383947,300], [18345,"Telecom - Telephone",521001,"Natural Resources",300,415.16,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST HOLDINGS CORP ",302239,383766,300], [18346,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,383.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384214,300], [18347,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,49.95,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,383765,300], [18348,"Energy - Natural Gas",520204,"Natural Resources",300,224.67,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,383783,300], [18349,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383990,300], [18350,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,99.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384095,300], [18351,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,210.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383810,300], [18352,"SpOpSp-Safety",547032,"Natural Resources",300,494.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [18353,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [18354,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384101,300], [18355,"Energy - Electricity",520202,"Natural Resources",300,5.64,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383794,300], [18356,"Telecom - Telephone - Network",521004,"Natural Resources",300,354.04,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384026,300], [18357,"Off-Office Supplies",546002,"Natural Resources",300,39.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384150,300], [18358,"Const -BuildRepair-General",538920,"Natural Resources",300,405.19,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384166,300], [18359,"Energy - Electricity",520202,"Natural Resources",300,120.12,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384213,300], [18360,"Sp Op -Food",547012,"Natural Resources",300,84.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18361,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KELLER, DOUGLAS CARL ",81286,383836,300], [18362,"Main - Fac Inspection",532020,"Natural Resources",300,370,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18363,"Eqp Main-Repair parts",545006,"Natural Resources",300,41.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384034,300], [18364,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RACHAEL STOUDER ",338103,383831,300], [18365,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,268.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384099,300], [18366,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEVIN C GEIER ",84974,383856,300], [18367,"Water and Sewage - Water",520104,"Natural Resources",300,49.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383771,300], [18368,"Main-BuildMat-Lumber",543070,"Natural Resources",300,461.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383985,300], [18369,"Main -GarbageRemoval",532023,"Natural Resources",300,50,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,383879,300], [18370,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,89.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384057,300], [18371,"Energy - Electricity",520202,"Natural Resources",300,26.47,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383967,300], [18372,"SpOp-UniformsandRelated",547022,"Natural Resources",300,186.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18373,"SpOp - Household WallCvr",547128,"Natural Resources",300,203.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384029,300], [18374,"Main-BuildMat-Supplies",543073,"Natural Resources",300,365.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18375,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,355.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383973,300], [18376,"AdmOp-Legal Ads",599030,"Natural Resources",300,18.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384143,300], [18377,"InState Travel - Lodging",595130,"Natural Resources",300,249,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383940,300], [18378,"Main-BuildMat-General",543069,"Natural Resources",300,436.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384240,300], [18379,"Inf Main-Lumber Building",544050,"Natural Resources",300,10.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384064,300], [18380,"Prof Serv-Travel Agency",531051,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383932,300], [18381,"SpOp-Instruction",547042,"Natural Resources",300,203.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384222,300], [18382,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,19.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384014,300], [18383,"SpOpSp-Safety",547032,"Natural Resources",300,17.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18384,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWESTER ",328613,383852,300], [18385,"Main-ShopMachine-Supls",545051,"Natural Resources",300,20.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384126,300], [18386,"Off-Printing and Binding",546016,"Natural Resources",300,14.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18387,"Main-Plumbing-General",543066,"Natural Resources",300,478.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384231,300], [18388,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384103,300], [18389,"Water and Sewage - Water",520104,"Natural Resources",300,78.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384159,300], [18390,"SpOp -Household",547016,"Natural Resources",300,57.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384132,300], [18391,"Main-BuildMat-Lumber",543070,"Natural Resources",300,120.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383975,300], [18392,"Fac Main -Electrical",543016,"Natural Resources",300,438.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384130,300], [18393,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LANCE TRESENRITER ",230006,383834,300], [18394,"Fac Main -Electrical",543016,"Natural Resources",300,154.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384242,300], [18395,"Energy - Electricity",520202,"Natural Resources",300,9190.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384238,300], [18396,"AdmOp - Sales Taxes",592034,"Natural Resources",300,13.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18397,"Fac Main -Building Main",543010,"Natural Resources",300,36.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384086,300], [18398,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,169.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18399,"Water and Sewage - Water",520104,"Natural Resources",300,683.38,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18400,"Water and Sewage - Water",520104,"Natural Resources",300,67.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,383779,300], [18401,"Off-Mailing Supplies",546023,"Natural Resources",300,161,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384124,300], [18402,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,499.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384102,300], [18403,"Energy - Electricity",520202,"Natural Resources",300,93.21,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18404,"Telecom - Telephone - Network",521004,"Natural Resources",300,249.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384078,300], [18405,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,25.22,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TDS TELECOM ",18916,383867,300], [18406,"SpOp -Household",547016,"Natural Resources",300,19.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [18407,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,112.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [18408,"Eqp Main-Repair parts",545006,"Natural Resources",300,376.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,383826,300], [18409,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383942,300], [18410,"Inf Main-Lumber Building",544050,"Natural Resources",300,1126.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18411,"Main - Marine Repair",533020,"Natural Resources",300,50,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384021,300], [18412,"Inf Main-Lumber Building",544050,"Natural Resources",300,72.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384077,300], [18413,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,319.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384124,300], [18414,"Eqp Main-Repair parts",545006,"Natural Resources",300,5.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383966,300], [18415,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,479.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384234,300], [18416,"Telecom - Wireless Network",521023,"Natural Resources",300,639,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384220,300], [18417,"Energy - Electricity",520202,"Natural Resources",300,55.98,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383972,300], [18418,"Main-BuildMat-General",543069,"Natural Resources",300,75.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384008,300], [18419,"InState Travel - Lodging",595130,"Natural Resources",300,470,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383936,300], [18420,"Telecom - Wireless Network",521023,"Natural Resources",300,54.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TDS TELECOM ",18916,383867,300], [18421,"Fac Main -Electrical",543016,"Natural Resources",300,220,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18422,"SpOpSp-Safety",547032,"Natural Resources",300,99.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [18423,"Off-Office Supplies",546002,"Natural Resources",300,37.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383949,300], [18424,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,210,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384145,300], [18425,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18426,"Energy - Natural Gas",520204,"Natural Resources",300,1020.2,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384159,300], [18427,"SpOp-Instruction",547042,"Natural Resources",300,62.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384059,300], [18428,"SpOpSp-Safety",547032,"Natural Resources",300,44.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18429,"SpOp-Library Books",547044,"Natural Resources",300,878.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384200,300], [18430,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383961,300], [18431,"Sp Op -Food",547012,"Natural Resources",300,164.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18432,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,14.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383960,300], [18433,"Main - Shop Equipment",533025,"Natural Resources",300,209.12,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384099,300], [18434,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RONALD H LORMAN ",81877,383827,300], [18435,"Fac Main -Electrical",543016,"Natural Resources",300,83.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18436,"SpOp-Research and Testing",547056,"Natural Resources",300,449.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384067,300], [18437,"Water and Sewage - Sewer",520106,"Natural Resources",300,4584.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,383763,300], [18438,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384205,300], [18439,"Ship Trans - Postage",536011,"Natural Resources",300,7.25,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384237,300], [18440,"Telecom - Telephone",521001,"Natural Resources",300,49.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18441,"Telecom - Telephone",521001,"Natural Resources",300,46.38,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384012,300], [18442,"Fac Main -Building Main",543010,"Natural Resources",300,394.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18443,"Energy - Electricity",520202,"Natural Resources",300,204.51,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383791,300], [18444,"Fac Main - Elec - General",543056,"Natural Resources",300,36.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384093,300], [18445,"SpOp - MaterialsandParts",547180,"Natural Resources",300,191.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384193,300], [18446,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,205.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18447,"Inf Main-Lumber Building",544050,"Natural Resources",300,824.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18448,"Water and Sewage - Water",520104,"Natural Resources",300,239.23,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,383870,300], [18449,"Eqp Main-Repair parts",545006,"Natural Resources",300,446.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384246,300], [18450,"Inf Main-Cement concrete",544038,"Natural Resources",300,-17.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18451,"Fac Main -Electrical",543016,"Natural Resources",300,278.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384247,300], [18452,"Prof Serv - Business Research",531044,"Natural Resources",300,95,"Contractual Services",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383947,300], [18453,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,92.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384193,300], [18454,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,108.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384242,300], [18455,"AdmOp-Freight and Express",599042,"Natural Resources",300,31.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384021,300], [18456,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,47.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383990,300], [18457,"SpOp-Recreation",547038,"Natural Resources",300,65.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384091,300], [18458,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,90.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18459,"Main-BuildMat-Lumber",543070,"Natural Resources",300,303.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18460,"Water and Sewage - Water",520104,"Natural Resources",300,199.67,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383839,300], [18461,"Energy - Electricity",520202,"Natural Resources",300,14.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383789,300], [18462,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JULIE ANN PLANCK ",224219,383832,300], [18463,"Inf Main-Lumber Building",544050,"Natural Resources",300,18.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384031,300], [18464,"Sp Op -Food",547012,"Natural Resources",300,95.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384133,300], [18465,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384106,300], [18466,"Sp Op -Food",547012,"Natural Resources",300,72.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384207,300], [18467,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,128.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383814,300], [18468,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,90,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384033,300], [18469,"SpOp-Housekeeping",547020,"Natural Resources",300,17.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18470,"Off-Office Supplies",546002,"Natural Resources",300,36.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384142,300], [18471,"Main - Painting-Paint",543063,"Natural Resources",300,46.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384122,300], [18472,"InState Travel - Lodging",595130,"Natural Resources",300,144.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383926,300], [18473,"Eqp Main-Repair parts",545006,"Natural Resources",300,8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384130,300], [18474,"Inf Main-Lumber Building",544050,"Natural Resources",300,419.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384055,300], [18475,"Energy - Natural Gas",520204,"Natural Resources",300,197.46,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384089,300], [18476,"Main -Pest Control",532024,"Natural Resources",300,61.73,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384236,300], [18477,"Off-Mailing Supplies",546023,"Natural Resources",300,12.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [18478,"Eqp Main-Repair parts",545006,"Natural Resources",300,57.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383981,300], [18479,"Eqp Main-Repair parts",545006,"Natural Resources",300,57.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383970,300], [18480,"Energy - Electricity",520202,"Natural Resources",300,773.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383984,300], [18481,"SpOp-UniformsandRelated",547022,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384182,300], [18482,"Fac Main -Electrical",543016,"Natural Resources",300,686.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18483,"Eqp Main-Repair parts",545006,"Natural Resources",300,85.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384055,300], [18484,"Water and Sewage - Water",520104,"Natural Resources",300,13.12,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [18485,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383966,300], [18486,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,99.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384215,300], [18487,"SpOp-Audio Visual",547046,"Natural Resources",300,279,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18488,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383990,300], [18489,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,4.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384063,300], [18490,"Energy - Electricity",520202,"Natural Resources",300,769.66,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384114,300], [18491,"SpOp-Food-CookingOils",547109,"Natural Resources",300,30.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18492,"AdmOp-Cable Service",599034,"Natural Resources",300,599.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [18493,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,73.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384188,300], [18494,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384033,300], [18495,"Main-Plumbing-General",543066,"Natural Resources",300,187.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18496,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,55.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384237,300], [18497,"Telecom - Telephone - Network",521004,"Natural Resources",300,613.92,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384216,300], [18498,"SpOp-Training",547054,"Natural Resources",300,-45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [18499,"Main-BuildMat-General",543069,"Natural Resources",300,472.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384207,300], [18500,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384115,300], [18501,"SpOp-Laboratory",547014,"Natural Resources",300,38.17,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384186,300], [18502,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18503,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,45.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383969,300], [18504,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18505,"Inf Main-Nursery Products",544060,"Natural Resources",300,95.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18506,"Main-BuildMat-Supplies",543073,"Natural Resources",300,28.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18507,"SpOp-UniformsandRelated",547022,"Natural Resources",300,364.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18508,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [18509,"SpOp-UniformsandRelated",547022,"Natural Resources",300,442.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384199,300], [18510,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,12.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18511,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,461.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18512,"InState Travel - Lodging",595130,"Natural Resources",300,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383943,300], [18513,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,383875,300], [18514,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,95.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384122,300], [18515,"Water and Sewage",520102,"Natural Resources",300,1660.43,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384119,300], [18516,"Water and Sewage - Water",520104,"Natural Resources",300,7.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,383772,300], [18517,"SpOp -Household",547016,"Natural Resources",300,49.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383974,300], [18518,"SpOpSp-Safety",547032,"Natural Resources",300,292.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18519,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18520,"SpOp - MaterialsandParts",547180,"Natural Resources",300,362.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384225,300], [18521,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,398,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384150,300], [18522,"Energy - Electricity",520202,"Natural Resources",300,5954.68,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383953,300], [18523,"SpOpSp-Safety",547032,"Natural Resources",300,69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18524,"SpOp - MaterialsandParts",547180,"Natural Resources",300,60,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18525,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384120,300], [18526,"Main -GarbageRemoval",532023,"Natural Resources",300,684,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,383847,300], [18527,"AdmOp-Advert-Gen",599112,"Natural Resources",300,11.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18528,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,74.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384170,300], [18529,"Inf Main-Lumber Building",544050,"Natural Resources",300,48.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18530,"Energy - Electricity",520202,"Natural Resources",300,1352.84,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383967,300], [18531,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,59.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384117,300], [18532,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,225.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18533,"SpOp-Recreation",547038,"Natural Resources",300,76.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18534,"AdmOp-Advert-Gen",599112,"Natural Resources",300,62.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384132,300], [18535,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,92.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384037,300], [18536,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,83.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,383797,300], [18537,"Main - Painting-Paint",543063,"Natural Resources",300,29.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18538,"Energy - Electricity",520202,"Natural Resources",300,1082.11,"Utilities",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384083,300], [18539,"Off-Specialty Paper",546007,"Natural Resources",300,49.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384162,300], [18540,"Inf Main-Salt CalCl",544021,"Natural Resources",300,9.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18541,"Energy - Electricity",520202,"Natural Resources",300,302.07,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384015,300], [18542,"Energy - Electricity",520202,"Natural Resources",300,6381,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384070,300], [18543,"Energy - Electricity",520202,"Natural Resources",300,12316.17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384109,300], [18544,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384179,300], [18545,"SpOpSp-Safety",547032,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384177,300], [18546,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,26.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384184,300], [18547,"Inf Main-Lumber Building",544050,"Natural Resources",300,484.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384157,300], [18548,"SpOp-Recreation",547038,"Natural Resources",300,129.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384215,300], [18549,"AdmOp - Marketing",599109,"Natural Resources",300,192.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384191,300], [18550,"Main-BuildMat-Lumber",543070,"Natural Resources",300,482.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384240,300], [18551,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384063,300], [18552,"Off-Office Supplies",546002,"Natural Resources",300,39.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384151,300], [18553,"Main-BuildMat-Lumber",543070,"Natural Resources",300,90.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384042,300], [18554,"SpOp-UniformsandRelated",547022,"Natural Resources",300,247.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384099,300], [18555,"Ship Trans - Postage",536011,"Natural Resources",300,8.35,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383941,300], [18556,"Inf Main-Lumber Building",544050,"Natural Resources",300,275.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18557,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384147,300], [18558,"Main-BuildMat-Supplies",543073,"Natural Resources",300,110.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384002,300], [18559,"Fac Main -Building Main",543010,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384166,300], [18560,"Energy - Heating fuel",520208,"Natural Resources",300,59.99,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,383808,300], [18561,"Water and Sewage",520102,"Natural Resources",300,32.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,383864,300], [18562,"AdmOp - Sales Taxes",592034,"Natural Resources",300,6.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384119,300], [18563,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,44.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384074,300], [18564,"Eqp Main-Repair parts",545006,"Natural Resources",300,20,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18565,"Main-ShopMachine-Supls",545051,"Natural Resources",300,333.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384058,300], [18566,"OutoSt Travel - Airfare",595540,"Natural Resources",300,405.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383932,300], [18567,"Sp Op -Food",547012,"Natural Resources",300,39.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384163,300], [18568,"SpOp-Recreation",547038,"Natural Resources",300,287.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384155,300], [18569,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1090.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384124,300], [18570,"Fac Main - Elec - General",543056,"Natural Resources",300,76.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384184,300], [18571,"Fac Main -Electrical",543016,"Natural Resources",300,153.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18572,"Com and Train - TRAINING General",535014,"Natural Resources",300,50,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384193,300], [18573,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,750.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384107,300], [18574,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,228.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384011,300], [18575,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383801,300], [18576,"Main -GarbageRemoval",532023,"Natural Resources",300,81.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,383876,300], [18577,"Main-Plumbing-General",543066,"Natural Resources",300,37.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384214,300], [18578,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,91.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384016,300], [18579,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384130,300], [18580,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,58.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384141,300], [18581,"Admin and Operating Expenses -",592032,"Natural Resources",300,24.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384098,300], [18582,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,981.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383968,300], [18583,"SpOp - MaterialsandParts",547180,"Natural Resources",300,52.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384187,300], [18584,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,519.05,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384191,300], [18585,"AdmOp-Air TransportServices",599094,"Natural Resources",300,61.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383950,300], [18586,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,84.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384125,300], [18587,"SpOp-Research and Testing",547056,"Natural Resources",300,468.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384195,300], [18588,"SpOp-Recreation",547038,"Natural Resources",300,251.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384018,300], [18589,"Main - Painting-Paint",543063,"Natural Resources",300,251.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,383811,300], [18590,"SpOp - Safety -Apparel",547160,"Natural Resources",300,504,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384224,300], [18591,"SpOp-Supply for Resale",547077,"Natural Resources",300,94.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18592,"Fac Main - Elec - General",543056,"Natural Resources",300,403.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384207,300], [18593,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,62.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18594,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383803,300], [18595,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,77.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18596,"Water and Sewage - Water",520104,"Natural Resources",300,333.35,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383955,300], [18597,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,694.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384203,300], [18598,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMES LAUCK ",82298,383858,300], [18599,"InState Travel - Lodging",595130,"Natural Resources",300,135,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383944,300], [18600,"Water and Sewage - Water",520104,"Natural Resources",300,127.42,"Utilities",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384076,300], [18601,"Water and Sewage - Water",520104,"Natural Resources",300,63.87,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384012,300], [18602,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383812,300], [18603,"Main-RepairPart-Telecom",545049,"Natural Resources",300,59.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384054,300], [18604,"InState Travel - Lodging",595130,"Natural Resources",300,1214.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,383824,300], [18605,"Telecom - Telephone",521001,"Natural Resources",300,3043.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384146,300], [18606,"Main-BuildMat-Access",543068,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384011,300], [18607,"Main-BuildMat-General",543069,"Natural Resources",300,92.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384210,300], [18608,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383980,300], [18609,"Main - Carpet",532065,"Natural Resources",300,175,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384027,300], [18610,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,42,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383982,300], [18611,"Energy - Electricity",520202,"Natural Resources",300,12745.75,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384023,300], [18612,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384149,300], [18613,"Off-Office Supplies",546002,"Natural Resources",300,140.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384002,300], [18614,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY REEVES ",236262,383854,300], [18615,"SpOp - Household Battery",547122,"Natural Resources",300,49.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384227,300], [18616,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,59.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384093,300], [18617,"Fac Main - Elec - Switches",543059,"Natural Resources",300,304.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383965,300], [18618,"Main-BuildMat-Supplies",543073,"Natural Resources",300,440.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384027,300], [18619,"Water and Sewage - Water",520104,"Natural Resources",300,182.44,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383951,300], [18620,"SpOp-Recreation",547038,"Natural Resources",300,141.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384244,300], [18621,"Main-Plumbing-General",543066,"Natural Resources",300,15.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384002,300], [18622,"Off-Specialty Paper",546007,"Natural Resources",300,20.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383975,300], [18623,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383944,300], [18624,"SpOp - MaterialsandParts",547180,"Natural Resources",300,6.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18625,"Main -GarbageRemoval",532023,"Natural Resources",300,43,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,383848,300], [18626,"Energy - Electricity",520202,"Natural Resources",300,20.79,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383792,300], [18627,"Energy - Electricity",520202,"Natural Resources",300,66.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383793,300], [18628,"SpOp -Ammo and related",547072,"Natural Resources",300,37.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383980,300], [18629,"Telecom - Telephone - Network",521004,"Natural Resources",300,432.69,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384174,300], [18630,"Eqp Main-Repair parts",545006,"Natural Resources",300,175.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384171,300], [18631,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,147.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384241,300], [18632,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,69.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383802,300], [18633,"AdmOp-Special Group Meals",599016,"Natural Resources",300,162,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,383824,300], [18634,"Energy - Electricity",520202,"Natural Resources",300,178.84,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,383784,300], [18635,"SpOp-UniformsandRelated",547022,"Natural Resources",300,99.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384046,300], [18636,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,47.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384112,300], [18637,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384073,300], [18638,"Main-BuildMat-Supplies",543073,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384010,300], [18639,"Admin and Operating Expenses -",592032,"Natural Resources",300,71.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384080,300], [18640,"Off-Office Supplies",546002,"Natural Resources",300,12.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384024,300], [18641,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,152.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384029,300], [18642,"Energy - Electricity",520202,"Natural Resources",300,11.78,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,383787,300], [18643,"Energy - Electricity",520202,"Natural Resources",300,6445.94,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384089,300], [18644,"Admin and Operating Expenses -",592032,"Natural Resources",300,46.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384050,300], [18645,"Fac Main -Building Main",543010,"Natural Resources",300,311,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384011,300], [18646,"Energy - Electricity",520202,"Natural Resources",300,773.27,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383951,300], [18647,"Off-Office Supplies",546002,"Natural Resources",300,30.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384197,300], [18648,"Inf Main-Lumber Building",544050,"Natural Resources",300,1103.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384189,300], [18649,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,49.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383963,300], [18650,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384136,300], [18651,"Main-BuildMat-Supplies",543073,"Natural Resources",300,20.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384038,300], [18652,"SpOp-Library Books",547044,"Natural Resources",300,90,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384141,300], [18653,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,342.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,383825,300], [18654,"Main -GarbageRemoval",532023,"Natural Resources",300,59.35,"Contractual Services",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,383843,300], [18655,"Energy - Electricity",520202,"Natural Resources",300,309.75,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384060,300], [18656,"SpOp - Household Kitchen",547126,"Natural Resources",300,414.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384044,300], [18657,"AdmOp-Cable Service",599034,"Natural Resources",300,1067.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384070,300], [18658,"Inf Main-Lumber Building",544050,"Natural Resources",300,471.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384189,300], [18659,"Fac Main -Cleaning",543020,"Natural Resources",300,77.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384020,300], [18660,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,38.22,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383959,300], [18661,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,49.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384119,300], [18662,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,32.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384013,300], [18663,"SpOp - MaterialsandParts",547180,"Natural Resources",300,436.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384027,300], [18664,"Water and Sewage",520102,"Natural Resources",300,56.34,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383956,300], [18665,"Telecom - Wireless Network",521023,"Natural Resources",300,229.95,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383951,300], [18666,"SpOpSp-Safety",547032,"Natural Resources",300,442.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384154,300], [18667,"Off-Office Supplies",546002,"Natural Resources",300,113.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384111,300], [18668,"SpOp-Laboratory",547014,"Natural Resources",300,30.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384036,300], [18669,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,111.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383995,300], [18670,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,248.68,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383974,300], [18671,"Main-BuildMat-Supplies",543073,"Natural Resources",300,352.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384123,300], [18672,"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","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384102,300], [18673,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,64.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384116,300], [18674,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,55.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384188,300], [18675,"Off-Office Supplies",546002,"Natural Resources",300,66.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384163,300], [18676,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA SPARGER ",85384,383851,300], [18677,"Main-BuildMat-General",543069,"Natural Resources",300,62.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383989,300], [18678,"AdmOp - Sales Taxes",592034,"Natural Resources",300,50.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383938,300], [18679,"SpOp-Supply for Resale",547077,"Natural Resources",300,281.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384127,300], [18680,"Telecom - Telephone - Network",521004,"Natural Resources",300,1115.11,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384160,300], [18681,"Telecom - Telephone - Network",521004,"Natural Resources",300,585.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5361661","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384006,300], [18682,"InState Travel - Mileage",595110,"Child Services",502,121.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETOINETTE FOREMAN ",341617,3075106,502], [18683,"Adoption Support - Need",580112,"Child Services",502,1319,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH BUSCH ",366267,3074640,502], [18684,"Dir Supp - Home Based Services",580147,"Child Services",502,58300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE FOR CHILDREN ",247528,3074693,502], [18685,"Dir Supp - Parental Reimb",580114,"Child Services",502,52482.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074680,502], [18686,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3074441,502], [18687,"ADOPTION EXPENSES",580110,"Child Services",502,210,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RYAN GRAMZA ",160478,3074460,502], [18688,"Prog Op-Shredding Service",539027,"Child Services",502,370.24,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED-IT US HOLDCO INC ",347605,3075240,502], [18689,"Dir Supp - Lic Home Placement",580145,"Child Services",502,41923.14,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3074480,502], [18690,"Direct Support-Transportation",580340,"Child Services",502,74.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNA HATTER ",366063,3074391,502], [18691,"InState Travel - Mileage",595110,"Child Services",502,202.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHTON DEHAHN ",368803,3075054,502], [18692,"Dir Supp - Home Based Services",580147,"Child Services",502,720.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3074426,502], [18693,"Sec and Sfty - Guard Services",534050,"Child Services",502,813.12,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,3075234,502], [18694,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,687.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3074449,502], [18695,"InState Travel - Mileage",595110,"Child Services",502,387.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SONA LEE ",278516,3075120,502], [18696,"ADOPTION EXPENSES",580110,"Child Services",502,592,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER METZ ",369986,3074462,502], [18697,"Real Estate Rentals",590110,"Child Services",502,35766.59,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL WIENER ",345730,3075306,502], [18698,"InState Travel - Mileage",595110,"Child Services",502,521.39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY SMITH ",335903,3075078,502], [18699,"Adoption Support - Need",580112,"Child Services",502,195,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA PETTY ",363975,3074982,502], [18700,"Dir Supp - Home Based Services",580147,"Child Services",502,4382.7,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3074751,502], [18701,"Dir Supp - Home Based Services",580147,"Child Services",502,357.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3074501,502], [18702,"Prof Serv - Clerical",531027,"Child Services",502,432.76,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075342,502], [18703,"WELFARE -CASE SERVICE",580134,"Child Services",502,14192.33,"Social Service Payments",2019,"Welfare","YOUTH SERVICE BUREAU",15350,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,3075347,502], [18704,"Dir Supp - Home Based Services",580147,"Child Services",502,4550,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Home Based Services",580147,"Child Services",502,277.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3074519,502], [18835,"Dir Supp - Home Based Services",580147,"Child Services",502,18007.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BIRTH-TO-FIVE, INC ",103216,3074825,502], [18836,"InState Travel - Mileage",595110,"Child Services",502,119.54,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LAMAR ",342515,3075115,502], [18837,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3074990,502], [18838,"Dir Supp- Residential Placemen",580144,"Child Services",502,9778.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3074488,502], [18839,"Adoption Support - 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Mileage",595110,"Child Services",502,63.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA CORNELIOUS ",315416,3075136,502], [18871,"ADOPTION EXPENSES",580110,"Child Services",502,219.35,"Social Service Payments",2019,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM AND DON SMITH ",238401,3074470,502], [18872,"WELFARE -CASE SERVICE",580134,"Child Services",502,6243.02,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3074765,502], [18873,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3074917,502], [18874,"Dir Supp - 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Home Based Services",580147,"Child Services",502,38842.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3074748,502], [18898,"Dir Supp- Residential Placemen",580144,"Child Services",502,10104.14,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3074489,502], [18899,"InState Travel - Mileage",595110,"Child Services",502,25.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELENA NELSON ",356663,3075090,502], [18900,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTIE KING ",337049,3074568,502], [18901,"Dir Supp - Home Based Services",580147,"Child Services",502,2704.8,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3074780,502], [18902,"Adoption Support - Need",580112,"Child Services",502,438.48,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNIE BLACKARD ",274527,3074576,502], [18903,"Prof Serv - Clerical",531027,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074337,502], [18904,"Dir Supp - Home Based Services",580147,"Child Services",502,69058,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,3074811,502], [18905,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA WARINER ",357662,3075047,502], [18906,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,756,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3075024,502], [18907,"WELFARE -CASE SERVICE",580134,"Child Services",502,25051.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,3074810,502], [18908,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA EVANS ",349701,3074583,502], [18909,"Adoption Support - Need",580112,"Child Services",502,928.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KATRINA JOHNSON ",353104,3074609,502], [18910,"InState Travel - Mileage",595110,"Child Services",502,216.99,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DESTINEE ONA CAMPBELL ",369650,3075161,502], [18911,"Adoption Support - Need",580112,"Child Services",502,2018.41,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VENITA NEWTON ",348439,3074594,502], [18912,"Dir Supp - Home Based Services",580147,"Child Services",502,30356.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILIES UNITED INC ",2665,3074762,502], [18913,"InState Travel - Mileage",595110,"Child Services",502,207.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE SCHUAB ",346927,3075121,502], [18914,"Adoption Support - Need",580112,"Child Services",502,222.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA BROWN ",351983,3074651,502], [18915,"Dir Supp - Parental Reimb",580114,"Child Services",502,132.09,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEEN BARNES ",348067,3074556,502], [18916,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE WALDEN ",368492,3075095,502], [18917,"Dir Supp - Home Based Services",580147,"Child Services",502,15305.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHADDOCK ",334999,3074408,502], [18918,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LESLIE WILLIAMS ",334950,3074553,502], [18919,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3075040,502], [18920,"Dir Supp - Home Based Services",580147,"Child Services",502,1284.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074518,502], [18921,"Dir Supp - Home Based Services",580147,"Child Services",502,567,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEOPLE MAKERS ",342683,3074495,502], [18922,"Dir Supp - Home Based Services",580147,"Child Services",502,14775.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3074798,502], [18923,"Dir Supp - Home Based Services",580147,"Child Services",502,74.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,3074398,502], [18924,"InState Travel - Mileage",595110,"Child Services",502,269.44,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD GRIFFIN ",350930,3075065,502], [18925,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET A ANGEL ",183011,3075111,502], [18926,"Dir Supp - Home Based Services",580147,"Child Services",502,398,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIZIOR and YOUNG ORTHODONTICS PC ",334513,3074409,502], [18927,"Dir Supp - Parental Reimb",580114,"Child Services",502,519,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SWAN ",354686,3074736,502], [18928,"Prof Serv - Clerical",531027,"Child Services",502,3358.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075315,502], [18929,"Dir Supp - Home Based Services",580147,"Child Services",502,12332.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3074483,502], [18930,"Prof Serv - Clerical",531027,"Child Services",502,4188.88,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075317,502], [18931,"Dir Supp - Home Based Services",580147,"Child Services",502,7624.75,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,3074806,502], [18932,"Dir Supp- Residential Placemen",580144,"Child Services",502,3037.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3074932,502], [18933,"Dir Supp - Home Based Services",580147,"Child Services",502,5835.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3074745,502], [18934,"Dir Supp - Parental Reimb",580114,"Child Services",502,67.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3074442,502], [18935,"Dir Supp - Home Based Services",580147,"Child Services",502,8010.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS COUNSELING SERVICES ",326717,3074478,502], [18936,"Dir Supp - Home Based Services",580147,"Child Services",502,12871.61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3074876,502], [18937,"Dir Supp - Home Based Services",580147,"Child Services",502,1358.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRACLE WORKS ",319076,3075025,502], [18938,"InState Travel - Mileage",595110,"Child Services",502,316.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYNA HUERTA ",368392,3075164,502], [18939,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOAN LOCHNER ",359157,3074623,502], [18940,"Adoption Support - Need",580112,"Child Services",502,225.83,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TREVOR KELSHEIMER ",366058,3074652,502], [18941,"Dir Supp - Parental Reimb",580114,"Child Services",502,1618.45,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPAGNA ACADEMY ",66588,3074686,502], [18942,"InState Travel - Mileage",595110,"Child Services",502,261.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA LEE ",350493,3075118,502], [18943,"Dir Supp - Home Based Services",580147,"Child Services",502,8850.73,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3074744,502], [18944,"Direct Support-Transportation",580340,"Child Services",502,60.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA WARNKE ",359026,3074388,502], [18945,"Dir Supp - Home Based Services",580147,"Child Services",502,597.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074520,502], [18946,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACY R CLEMENTS ",354101,3074645,502], [18947,"Com and Train - WORK SHOPS",535012,"Child Services",502,1650.25,"Contractual Services",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSFORM CONSULTING GROUPS ",339630,3075345,502], [18948,"SpOp - Household Battery",547122,"Child Services",502,29.45,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075282,502], [18949,"Off-Specialty Paper",546007,"Child Services",502,24.16,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075289,502], [18950,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3074435,502], [18951,"Dir Supp - Home Based Services",580147,"Child Services",502,44853.93,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,3074759,502], [18952,"InState Travel - Lodging",595130,"Child Services",502,435.91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYLER STEVENS ",369570,3075178,502], [18953,"Dir Supp - Home Based Services",580147,"Child Services",502,42780,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3074821,502], [18954,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHTON DEHAHN ",368803,3075054,502], [18955,"ADOPTION EXPENSES",580110,"Child Services",502,2220,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREW ULLRICH ",334560,3074457,502], [18956,"Dir Supp - Home Based Services",580147,"Child Services",502,11015.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3074448,502], [18957,"Dir Supp - Home Based Services",580147,"Child Services",502,8878,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",78915,3074757,502], [18958,"Adoption Support - Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEVERLY RUSSELL ",342094,3074591,502], [18959,"ADOPTION EXPENSES",580110,"Child Services",502,774,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERICA WILSON ",340520,3074465,502], [18960,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3074434,502], [18961,"Dir Supp - 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Mileage",595110,"Child Services",502,108.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IDA PRANGE ",365698,3075079,502], [19278,"Dir Supp - Home Based Services",580147,"Child Services",502,108,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEECHIE DAYCARE INC ",314843,3074417,502], [19279,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074715,502], [19280,"Dir Supp - Parental Reimb",580114,"Child Services",502,15629.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074676,502], [19281,"InState Travel - 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Mileage",595110,"Child Services",502,158.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DRUM ",368854,3075123,502], [19286,"Dir Supp - Home Based Services",580147,"Child Services",502,8591.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3075029,502], [19287,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,14700,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZEPHYR DATA GROUP ",311524,3075348,502], [19288,"Dir Supp - Home Based Services",580147,"Child Services",502,8407.57,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3074484,502], [19289,"ClmJudg -Court Costs",593018,"Child Services",502,1137.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3074976,502], [19290,"InState Travel - Mileage",595110,"Child Services",502,160.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITNEY DALTON ",361288,3075058,502], [19291,"Dir Supp - Home Based Services",580147,"Child Services",502,3563.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,3074976,502], [19292,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH MYERS ",339646,3074657,502], [19293,"Dir Supp - Home Based Services",580147,"Child Services",502,3774.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3074962,502], [19294,"Direct Support-Transportation",580340,"Child Services",502,122.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DORA ZION ",341459,3074393,502], [19295,"Dir Supp - Home Based Services",580147,"Child Services",502,7521.11,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074425,502], [19296,"Dir Supp- Residential Placemen",580144,"Child Services",502,353.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3074678,502], [19297,"Dir Supp - Home Based Services",580147,"Child Services",502,1284.18,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3074452,502], [19298,"Adoption Support - Need",580112,"Child Services",502,2417.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROCHELLE STULTZ ",300523,3074559,502], [19299,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TYLER STEVENS ",369570,3075178,502], [19300,"Dir Supp - Home Based Services",580147,"Child Services",502,397.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3074404,502], [19301,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074720,502], [19302,"Off-Office Supplies",546002,"Child Services",502,63.65,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075295,502], [19303,"Prog Op-Shredding Service",539027,"Child Services",502,60.56,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3075243,502], [19304,"Dir Supp - Home Based Services",580147,"Child Services",502,16302.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3074769,502], [19305,"ADOPTION EXPENSES",580110,"Child Services",502,150,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEAGAN NEIGHBORS ",361169,3074464,502], [19306,"InState Travel - Lodging",595130,"Child Services",502,329.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3075216,502], [19307,"InState Travel - Lodging",595130,"Child Services",502,250,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER LAMAR ",342515,3075115,502], [19308,"Dir Supp - Home Based Services",580147,"Child Services",502,102.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,3074502,502], [19309,"Dir Supp - Home Based Services",580147,"Child Services",502,8979.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074531,502], [19310,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUANITA HAMMES ",181100,3075216,502], [19311,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3075051,502], [19312,"InState Travel - Mileage",595110,"Child Services",502,12.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL WITHAM ",363407,3075062,502], [19313,"Dir Supp - Home Based Services",580147,"Child Services",502,407.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3074447,502], [19314,"InState Travel - Mileage",595110,"Child Services",502,262.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SAK ",304356,3075084,502], [19315,"Dir Supp - Parental Reimb",580114,"Child Services",502,2079,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY DERICO ",297797,3074658,502], [19316,"InState Travel - Mileage",595110,"Child Services",502,448.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SWINFORD ",369572,3075175,502], [19317,"Dir Supp - Home Based Services",580147,"Child Services",502,1168.95,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,3074797,502], [19318,"Dir Supp - Home Based Services",580147,"Child Services",502,2649.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Home Based Services",580147,"Child Services",502,39302,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,3074787,502], [19324,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH HARTIS ",367695,3074411,502], [19325,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASIHA EVERSLEY ",367906,3075221,502], [19326,"Adoption Support - Need",580112,"Child Services",502,647.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOEY DEHOFF ",367391,3074650,502], [19327,"InState Travel - Mileage",595110,"Child Services",502,57.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KIMMELL ",340995,3075114,502], [19328,"InState Travel - Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEVEN JUNKERSFELD ",331250,3075182,502], [19329,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLA GLASER ",299363,3074738,502], [19330,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA SMITH ",348807,3075046,502], [19331,"Dir Supp - Home Based Services",580147,"Child Services",502,63793.46,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HILLCREST WASHINGTON YOUTH HOME INC ",71742,3074820,502], [19332,"Adoption Support - Need",580112,"Child Services",502,1909.29,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LARRY BOUSMAN ",240104,3074537,502], [19333,"Real Estate Rentals",590110,"Child Services",502,35766.59,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIEL WIENER ",345730,3075307,502], [19334,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KASEY CRABTREE ",355776,3074665,502], [19335,"Drug Screening/Testing",580149,"Child Services",502,217.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3075044,502], [19336,"Dir Supp - 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Mileage",595110,"Child Services",502,212.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY ANDREWS ",334274,3075151,502], [19341,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELIA RABER ",306290,3074599,502], [19342,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3291.65,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075316,502], [19343,"Dir Supp - Home Based Services",580147,"Child Services",502,5606.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074532,502], [19344,"Dir Supp - Home Based Services",580147,"Child Services",502,1209.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3074496,502], [19345,"Adoption Support - Need",580112,"Child Services",502,2769.89,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATSY GORDON ",161607,3074596,502], [19346,"Off-Office Supplies",546002,"Child Services",502,433.31,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075292,502], [19347,"InState Travel - Mileage",595110,"Child Services",502,69.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HAYNES ",303127,3075075,502], [19348,"Adoption Support - Need",580112,"Child Services",502,3914.68,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA CARUTHERS ",272275,3074580,502], [19349,"InState Travel - ParkingandTolls",595170,"Child Services",502,13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRENE TILLMAN ",356297,3075082,502], [19350,"Dir Supp - Home Based Services",580147,"Child Services",502,198.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3074500,502], [19351,"Dir Supp - Home Based Services",580147,"Child Services",502,18349.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF PORTER COUNTY ",76278,3074804,502], [19352,"InState Travel - Mileage",595110,"Child Services",502,304.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASIHA EVERSLEY ",367906,3075221,502], [19353,"Dir Supp - Parental Reimb",580114,"Child Services",502,1685.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3074727,502], [19354,"Dir Supp - Home Based Services",580147,"Child Services",502,15773.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3074768,502], [19355,"InState Travel - Mileage",595110,"Child Services",502,126.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA CRUSE ",368796,3075055,502], [19356,"Dir Supp - Home Based Services",580147,"Child Services",502,213.64,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3074932,502], [19357,"Adoption Support - Need",580112,"Child Services",502,1308.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WILLIAM CONNELLY ",332629,3074617,502], [19358,"InState Travel - Mileage",595110,"Child Services",502,320.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARA M RILEY ",233992,3075137,502], [19359,"AdmOp-Translator Costs",599093,"Child Services",502,4397.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,3075308,502], [19360,"Dir Supp - Parental Reimb",580114,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOMMER SCOFIELD ",364889,3074590,502], [19361,"Dir Supp - Parental Reimb",580114,"Child Services",502,187970.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3074477,502], [19362,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT WILDAUER ",321141,3074636,502], [19363,"InState Travel - Mileage",595110,"Child Services",502,192.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NASTASIA FRIER ",364689,3075104,502], [19364,"Dir Supp - Home Based Services",580147,"Child Services",502,4824.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICES INC ",55900,3074817,502], [19365,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3074509,502], [19366,"ClmJudg -Court Costs",593018,"Child Services",502,108.72,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3075027,502], [19367,"InState Travel - Mileage",595110,"Child Services",502,398.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDRA FISHER ",363767,3075113,502], [19368,"Adoption Support - Need",580112,"Child Services",502,296.51,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORA CHAIB ",308619,3074573,502], [19369,"Dir Supp- Residential Placemen",580144,"Child Services",502,204.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3074885,502], [19370,"Dir Supp - Home Based Services",580147,"Child Services",502,13137,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY FOCUS, INC. 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Mileage",595110,"Child Services",502,122.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARA THOMAS ",336793,3075142,502], [19376,"Dir Supp- Residential Placemen",580144,"Child Services",502,2293.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,3074489,502], [19377,"Dir Supp - Home Based Services",580147,"Child Services",502,397.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3074405,502], [19378,"InState Travel - Mileage",595110,"Child Services",502,287.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA GREENLEE ",359795,3075145,502], [19379,"Dir Supp - Home Based Services",580147,"Child Services",502,14190.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINCOLN HILLS DEVELOPMENT CORP ",83031,3074779,502], [19380,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,234.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3074507,502], [19381,"InState Travel - Mileage",595110,"Child Services",502,189.84,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY NEUMANN ",331263,3075077,502], [19382,"Drug Screening/Testing",580149,"Child Services",502,2840.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",76238,3074527,502], [19383,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,7346.79,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075318,502], [19384,"Dir Supp - Home Based Services",580147,"Child Services",502,1216.7,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,3074755,502], [19385,"InState Travel - Mileage",595110,"Child Services",502,337.91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLIE BARRIENTES ",328348,3075139,502], [19386,"InState Travel - Mileage",595110,"Child Services",502,195.63,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEREK RUDER ",362851,3075129,502], [19387,"Prog Op-Shredding Service",539027,"Child Services",502,35,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,3075244,502], [19388,"Dir Supp - Home Based Services",580147,"Child Services",502,16784.25,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICE ASSOCIATION OF ",96321,3074773,502], [19389,"Drug Screening/Testing",580149,"Child Services",502,275.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,3074514,502], [19390,"InState Travel - Mileage",595110,"Child Services",502,187.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN BOUGHNER ",355669,3075127,502], [19391,"Dir Supp - Home Based Services",580147,"Child Services",502,1023,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTHEAST INDIANA INC ",95089,3074684,502], [19392,"InState Travel - Mileage",595110,"Child Services",502,267.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI FLYNN ",338154,3075133,502], [19393,"Off-Specialty Paper",546007,"Child Services",502,19.58,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075292,502], [19394,"Dir Supp - Parental Reimb",580114,"Child Services",502,10980.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3074732,502], [19395,"Dir Supp - Parental Reimb",580114,"Child Services",502,2192.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3074441,502], [19396,"InState Travel - Mileage",595110,"Child Services",502,25.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER ROCKMAN ",352589,3075086,502], [19397,"InState Travel - Mileage",595110,"Child Services",502,207.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA ENNIS ",327372,3075215,502], [19398,"Dir Supp - Home Based Services",580147,"Child Services",502,366.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074723,502], [19399,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DARCI BLOOMFIELD ",348576,3074634,502], [19400,"InState Travel - Mileage",595110,"Child Services",502,292.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYCEE LEWIS ",366970,3075155,502], [19401,"Dir Supp - Home Based Services",580147,"Child Services",502,3325,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3074791,502], [19402,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEECHIE DAYCARE INC ",314843,3074416,502], [19403,"Dir Supp - Home Based Services",580147,"Child Services",502,400.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3074503,502], [19404,"Dir Supp - Home Based Services",580147,"Child Services",502,332,"Social Service Payments",2019,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,3074787,502], [19405,"Dir Supp - Parental Reimb",580114,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IDA FOWLER ",363325,3074567,502], [19406,"Prof Serv - Clerical",531027,"Child Services",502,22.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3075325,502], [19407,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE SOCIETY INC ",77849,3074729,502], [19408,"InState Travel - 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Mileage",595110,"Child Services",502,163.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI NELSON ",363570,3075219,502], [19726,"Dir Supp - Parental Reimb",580114,"Child Services",502,6325.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,3074966,502], [19727,"Off-Office Supplies",546002,"Child Services",502,17.6,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075284,502], [19728,"Dir Supp - Rent Assistance",580139,"Child Services",502,87,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF SULLIVAN HOUSING AUTHORITY ",96805,3075278,502], [19729,"Drug Screening/Testing",580149,"Child Services",502,5670,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTH CENTRAL INDIANA, INC ",95093,3074959,502], [19730,"Dir Supp - 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Home Based Services",580147,"Child Services",502,6702.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,3074859,502], [19736,"Dir Supp - Home Based Services",580147,"Child Services",502,396,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CABRINAS SAFE HAVEN FOR KIDS ",349956,3074837,502], [19737,"Dir Supp - Home Based Services",580147,"Child Services",502,18935.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RES CARE ",69729,3074881,502], [19738,"InState Travel - Mileage",595110,"Child Services",502,109.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE E ARTHUR ",354037,3075188,502], [19739,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA CRISS ",357757,3074900,502], [19744,"Off-Office Supplies",546002,"Child Services",502,6.99,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3075288,502], [19745,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,19.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUDRA L PANCEK ",176022,3075159,502], [19750,"InState Travel - Mileage",595110,"Child Services",502,67.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TRESKA ",332665,3075207,502], [19751,"Dir Supp - Home Based Services",580147,"Child Services",502,2197.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ADVOCATE PROGRAMS INC ",357074,3074841,502], [19752,"InState Travel - Mileage",595110,"Child Services",502,90.03,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC JACKSON ",359285,3075177,502], [19753,"Dir Supp - Parental Reimb",580114,"Child Services",502,1412.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY WILKINSON ",357147,3075017,502], [19754,"Dir Supp - Home Based Services",580147,"Child Services",502,160,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS CARE ACADEMY LLC ",293772,3074843,502], [19755,"Dir Supp - Home Based Services",580147,"Child Services",502,1650.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID L PHD WINSCH ",190735,3074844,502], [19756,"Dir Supp - Home Based Services",580147,"Child Services",502,4705.29,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074960,502], [19757,"Dir Supp - Parental Reimb",580114,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIEONNA MAHURIN ",351790,3075014,502], [19758,"Dir Supp - Parental Reimb",580114,"Child Services",502,771.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ZIMMERMAN ",339761,3075018,502], [19759,"Dir Supp - Home Based Services",580147,"Child Services",502,7079.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074853,502], [19760,"Dir Supp - Home Based Services",580147,"Child Services",502,329.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3075004,502], [19761,"Dir Supp - Home Based Services",580147,"Child Services",502,243.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3074887,502], [19762,"Dir Supp - Parental Reimb",580114,"Child Services",502,6956.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3074875,502], [19763,"Dir Supp - Home Based Services",580147,"Child Services",502,750,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3074866,502], [19764,"Dir Supp - Home Based Services",580147,"Child Services",502,180,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE DOWNEY ",134170,3074851,502], [19765,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3075266,502], [19766,"Dir Supp - Home Based Services",580147,"Child Services",502,491.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3074945,502], [19767,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,117.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3074898,502], [19768,"Dir Supp - Home Based Services",580147,"Child Services",502,3838.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,3074822,502], [19769,"Dir Supp - Home Based Services",580147,"Child Services",502,14.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. 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Mileage",595110,"Child Services",502,8.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY WILDER ",315650,3075208,502], [19775,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3075272,502], [19776,"Dir Supp - Home Based Services",580147,"Child Services",502,160.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ARK INC ",97006,3074906,502], [19777,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACH OUR CHILDREN FUND INC ",251753,3074953,502], [19778,"Dir Supp - Home Based Services",580147,"Child Services",502,2141.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3074869,502], [19779,"Dir Supp - Parental Reimb",580114,"Child Services",502,2128.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3074961,502], [19780,"Dir Supp - Home Based Services",580147,"Child Services",502,7560,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3074942,502], [19781,"InState Travel - Mileage",595110,"Child Services",502,108.04,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELINDA J BERRY ",182685,3075154,502], [19782,"InState Travel - Mileage",595110,"Child Services",502,153.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BESSIE WEINKE ",300875,3075162,502], [19783,"Dir Supp - Parental Reimb",580114,"Child Services",502,100,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NIBARGER ",346762,3074934,502], [19784,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3074913,502], [19785,"InState Travel - Mileage",595110,"Child Services",502,70.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN WINFIELD ",261250,3075211,502], [19786,"InState Travel - Mileage",595110,"Child Services",502,64.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY KING ",355383,3075210,502], [19787,"InState Travel - Mileage",595110,"Child Services",502,19.96,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AUDRA L PANCEK ",176022,3075160,502], [19788,"Dir Supp - Home Based Services",580147,"Child Services",502,737.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3074872,502], [19789,"Off-Storage Boxes",546021,"Child Services",502,252.52,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3075230,502], [19790,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3074832,502], [19791,"Dir Supp - Home Based Services",580147,"Child Services",502,237.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3074956,502], [19792,"Dir Supp - Home Based Services",580147,"Child Services",502,2123,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HOPE SERVICES INC ",53958,3074819,502], [19793,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,318.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3074923,502], [19794,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SERVICE OF BARTHOLOMEW CO INC ",78889,3074845,502], [19795,"Dir Supp - Home Based Services",580147,"Child Services",502,396,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CABRINAS SAFE HAVEN FOR KIDS ",349956,3074836,502], [19796,"Dir Supp - Home Based Services",580147,"Child Services",502,12590.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3074883,502], [19797,"InState Travel - Mileage",595110,"Child Services",502,366.28,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BLACKMON ",272090,3075202,502], [19798,"InState Travel - Mileage",595110,"Child Services",502,90.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-15T00:00:00","APV5368404","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELMA CAKOR ",343493,3075222,502], [19799,"InState Travel - Mileage",595110,"Child Services",502,288.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD STIGALL ",369250,3074271,502], [19800,"InState Travel - Mileage",595110,"Child Services",502,249.24,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT DOUGLAS PENCE ",178458,3074196,502], [19801,"Dir Supp - Parental Reimb",580114,"Child Services",502,10315.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074085,502], [19802,"Dir Supp - Home Based Services",580147,"Child Services",502,1630.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3073433,502], [19803,"Dir Supp- Residential Placemen",580144,"Child Services",502,12397.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF ",93185,3073864,502], [19804,"Dir Supp- Residential Placemen",580144,"Child Services",502,58850.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH ENCOURAGEMENT SERVICES, ",92970,3073907,502], [19805,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STEEB ",356264,3073857,502], [19806,"Dir Supp - Home Based Services",580147,"Child Services",502,674.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073436,502], [19807,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LLOYD HEARN ",356935,3073946,502], [19808,"Dir Supp- Residential Placemen",580144,"Child Services",502,269.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3073888,502], [19809,"Drug Screening/Testing",580149,"Child Services",502,1505.46,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3073429,502], [19810,"Dir Supp- Residential Placemen",580144,"Child Services",502,320.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF ",93185,3073864,502], [19811,"InState Travel - Mileage",595110,"Child Services",502,366.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HITE ",369559,3074266,502], [19812,"Drug Screening/Testing",580149,"Child Services",502,0,"Social Service Payments",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORENSIC FLUIDS LABORATORIES ",210314,3073329,502], [19813,"Dir Supp - Parental Reimb",580114,"Child Services",502,138.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073896,502], [19814,"Dir Supp - Lic Home Placement",580145,"Child Services",502,518.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3073844,502], [19815,"Dir Supp - Home Based Services",580147,"Child Services",502,294.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073404,502], [19816,"Dir Supp - Home Based Services",580147,"Child Services",502,244.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073421,502], [19817,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,53.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3074214,502], [19818,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073430,502], [19819,"Dir Supp - Home Based Services",580147,"Child Services",502,152.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073875,502], [19820,"Dir Supp- Residential Placemen",580144,"Child Services",502,6104.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073866,502], [19821,"Dir Supp - Parental Reimb",580114,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKI GILBERTSON BAUER ",318896,3073555,502], [19822,"Dir Supp- Residential Placemen",580144,"Child Services",502,526.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073889,502], [19823,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,83.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073468,502], [19824,"Dir Supp - Parental Reimb",580114,"Child Services",502,2961.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074089,502], [19825,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,150.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073904,502], [19826,"Dir Supp - Parental Reimb",580114,"Child Services",502,23307.39,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3073880,502], [19827,"OutoSt Travel - Mileage",595510,"Child Services",502,10.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3074214,502], [19828,"Dir Supp - Home Based Services",580147,"Child Services",502,448.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073408,502], [19829,"InState Travel - Mileage",595110,"Child Services",502,545.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HITE ",369559,3074267,502], [19830,"Dir Supp - Parental Reimb",580114,"Child Services",502,2624.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3073900,502], [19831,"Dir Supp - Parental Reimb",580114,"Child Services",502,55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LLOYD HEARN ",356935,3073946,502], [19832,"Dir Supp - Home Based Services",580147,"Child Services",502,67.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073405,502], [19833,"InState Travel - Mileage",595110,"Child Services",502,228.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3074144,502], [19834,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073425,502], [19835,"Dir Supp - Home Based Services",580147,"Child Services",502,4277.42,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMPOWERED LIVING INC ",342758,3073441,502], [19836,"Dir Supp - Home Based Services",580147,"Child Services",502,54095.51,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3074077,502], [19837,"OutoSt Travel - ParkingandToll",595570,"Child Services",502,6.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA ARMSTRONG ",330041,3074214,502], [19838,"Dir Supp - Home Based Services",580147,"Child Services",502,5514.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,3073883,502], [19839,"ClmJudg -Court Costs",593018,"Child Services",502,551.94,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3074086,502], [19840,"Dir Supp - Home Based Services",580147,"Child Services",502,196.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073904,502], [19841,"InState Travel - Mileage",595110,"Child Services",502,172.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIGHAH WHEELER ",303096,3074260,502], [19842,"Dir Supp - Lic Home Placement",580145,"Child Services",502,227.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3073862,502], [19843,"Dir Supp - Parental Reimb",580114,"Child Services",502,134.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073897,502], [19844,"Dir Supp - Home Based Services",580147,"Child Services",502,326.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073420,502], [19845,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073380,502], [19846,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT DOUGLAS PENCE ",178458,3074196,502], [19847,"Dir Supp - Lic Home Placement",580145,"Child Services",502,86.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3074093,502], [19848,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA MCCAY ",287212,3074008,502], [19849,"Dir Supp - Home Based Services",580147,"Child Services",502,356.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073402,502], [19850,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3073396,502], [19851,"Dir Supp- Residential Placemen",580144,"Child Services",502,183.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,3073898,502], [19852,"InState Travel - Per DiemandMeal",595120,"Child Services",502,286,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MYIA COLQUITT ",368805,3074262,502], [19853,"Dir Supp - Parental Reimb",580114,"Child Services",502,137159.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074085,502], [19854,"InState Travel - Mileage",595110,"Child Services",502,208.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNIE ZION ",161523,3074224,502], [19855,"Adoption Support - Need",580112,"Child Services",502,196,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW WILLIAMS ",368406,3073667,502], [19856,"Dir Supp- Residential Placemen",580144,"Child Services",502,1554,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBAULT, INC. ",14236,3073461,502], [19857,"InState Travel - Per DiemandMeal",595120,"Child Services",502,344.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHELICH ",369011,3074189,502], [19858,"SpOp-InfoProcessStorageMedia",547062,"Child Services",502,1.36,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074316,502], [19859,"Dir Supp - Home Based Services",580147,"Child Services",502,11943.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3074086,502], [19860,"InState Travel - Mileage",595110,"Child Services",502,299.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY IRVIN ",300516,3074141,502], [19861,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA YODER ",320562,3074230,502], [19862,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER RUSE ",369560,3074154,502], [19863,"InState Travel - Mileage",595110,"Child Services",502,251.42,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SCHELICH ",369011,3074189,502], [19864,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY GUTIERREZ ",310207,3074241,502], [19865,"Dir Supp - Parental Reimb",580114,"Child Services",502,646.96,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073662,502], [19866,"Dir Supp - Parental Reimb",580114,"Child Services",502,4477.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073896,502], [19867,"InState Travel - Lodging",595130,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GILBERT CHARLES SMITH ",184111,3074272,502], [19868,"Dir Supp - Home Based Services",580147,"Child Services",502,81.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073401,502], [19869,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,603.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3073886,502], [19870,"Drug Screening/Testing",580149,"Child Services",502,69.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3073886,502], [19871,"Dir Supp - Parental Reimb",580114,"Child Services",502,698.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3073475,502], [19872,"Dir Supp - Lic Home Placement",580145,"Child Services",502,3165,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3074093,502], [19873,"Dir Supp - Home Based Services",580147,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073448,502], [19874,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3073397,502], [19875,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073423,502], [19876,"Dir Supp - Home Based Services",580147,"Child Services",502,925.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073468,502], [19877,"Dir Supp - Home Based Services",580147,"Child Services",502,108.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073398,502], [19878,"Dir Supp - Parental Reimb",580114,"Child Services",502,5013.94,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073899,502], [19879,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GILBERT CHARLES SMITH ",184111,3074272,502], [19880,"InState Travel - Per DiemandMeal",595120,"Child Services",502,65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANIKA CARTER ",343013,3074268,502], [19881,"Off-Specialty Paper",546007,"Child Services",502,14.04,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074316,502], [19882,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073407,502], [19883,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073413,502], [19884,"Dir Supp - Parental Reimb",580114,"Child Services",502,577.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073895,502], [19885,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1073.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3073443,502], [19886,"InState Travel - Per DiemandMeal",595120,"Child Services",502,494,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HITE ",369559,3074267,502], [19887,"Off-Office Supplies",546002,"Child Services",502,78.1,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074316,502], [19888,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIKKI GILBERTSON BAUER ",318896,3073581,502], [19889,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY IRVIN ",300516,3074141,502], [19890,"InState Travel - Mileage",595110,"Child Services",502,76.15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LEIGH HOOD ",230924,3074131,502], [19891,"Dir Supp- Residential Placemen",580144,"Child Services",502,324.93,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3073881,502], [19892,"Adoption Support - Need",580112,"Child Services",502,390.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NIKKI GILBERTSON BAUER ",318896,3073555,502], [19893,"Dir Supp - Lic Home Placement",580145,"Child Services",502,10249.61,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3073862,502], [19894,"InState Travel - Mileage",595110,"Child Services",502,251.16,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANIKA CARTER ",343013,3074268,502], [19895,"Dir Supp - Home Based Services",580147,"Child Services",502,245.83,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073424,502], [19896,"Dir Supp- Residential Placemen",580144,"Child Services",502,923.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,3073888,502], [19897,"Dir Supp- Residential Placemen",580144,"Child Services",502,8114.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073891,502], [19898,"Dir Supp - Parental Reimb",580114,"Child Services",502,72159.15,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074088,502], [19899,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE HAMILTON ",307589,3074257,502], [19900,"Dir Supp- Residential Placemen",580144,"Child Services",502,8531.38,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073875,502], [19901,"InState Travel - Mileage",595110,"Child Services",502,8.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,3074233,502], [19902,"InState Travel - GroundTranspt",595150,"Child Services",502,45.95,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LEIGH HOOD ",230924,3074131,502], [19903,"InState Travel - Mileage",595110,"Child Services",502,242.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER RUSE ",369560,3074154,502], [19904,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST PSYCHOLOGICAL CENTER INC ",52451,3073883,502], [19905,"Dir Supp - Home Based Services",580147,"Child Services",502,1980.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3073886,502], [19906,"InState Travel - Per DiemandMeal",595120,"Child Services",502,156,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3074142,502], [19907,"InState Travel - Mileage",595110,"Child Services",502,250.61,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAY, LINDA S ",77148,3074216,502], [19908,"Dir Supp- Residential Placemen",580144,"Child Services",502,19528.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FATHER FLANAGAN'S BOYS HOME ",66114,3073651,502], [19909,"Dir Supp- Residential Placemen",580144,"Child Services",502,604.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073866,502], [19910,"InState Travel - ParkingandTolls",595170,"Child Services",502,7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LEIGH HOOD ",230924,3074131,502], [19911,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW WILLIAMS ",368406,3073668,502], [19912,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3074144,502], [19913,"NRAE - Legal Professional Serv",580111,"Child Services",502,3000,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3073395,502], [19914,"Dir Supp - Home Based Services",580147,"Child Services",502,298.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3073434,502], [19915,"Eqp Main-Repair parts",545006,"Child Services",502,23.06,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074322,502], [19916,"Dir Supp - Parental Reimb",580114,"Child Services",502,17.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073662,502], [19917,"Drug Screening/Testing",580149,"Child Services",502,3787.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3073637,502], [19918,"InState Travel - Mileage",595110,"Child Services",502,359.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY GUTIERREZ ",310207,3074241,502], [19919,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA STEEB ",356264,3073857,502], [19920,"Dir Supp - Lic Home Placement",580145,"Child Services",502,47181.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3073863,502], [19921,"Dir Supp - Lic Home Placement",580145,"Child Services",502,14.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3073844,502], [19922,"Dir Supp - Home Based Services",580147,"Child Services",502,3340,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073875,502], [19923,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3073446,502], [19924,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3073389,502], [19925,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,167.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3073482,502], [19926,"Drug Screening/Testing",580149,"Child Services",502,2460.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3074080,502], [19927,"Dir Supp - Parental Reimb",580114,"Child Services",502,39393.54,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074089,502], [19928,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTI SWARTZENTRUBER ",347207,3073944,502], [19929,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN NICHOLS ",306850,3074225,502], [19930,"InState Travel - Mileage",595110,"Child Services",502,36.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASMINE HAMILTON ",307589,3074257,502], [19931,"Dir Supp - Home Based Services",580147,"Child Services",502,8555.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANI FAMILY SERVICES INC ",247533,3073443,502], [19932,"Dir Supp - Home Based Services",580147,"Child Services",502,231.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073411,502], [19933,"Dir Supp- Residential Placemen",580144,"Child Services",502,5292,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3074077,502], [19934,"Dir Supp - Parental Reimb",580114,"Child Services",502,4856.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3073859,502], [19935,"InState Travel - Mileage",595110,"Child Services",502,422.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN GREENWELL ",369299,3074222,502], [19936,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073403,502], [19937,"Dir Supp - Home Based Services",580147,"Child Services",502,442.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCAN INC ",92844,3073432,502], [19938,"Dir Supp- Residential Placemen",580144,"Child Services",502,818.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073891,502], [19939,"Dir Supp - Home Based Services",580147,"Child Services",502,217.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073412,502], [19940,"Adoption Support - Need",580112,"Child Services",502,101,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW WILLIAMS ",368406,3073668,502], [19941,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW WILLIAMS ",368406,3073667,502], [19942,"InState Travel - Mileage",595110,"Child Services",502,836.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GILBERT CHARLES SMITH ",184111,3074272,502], [19943,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073449,502], [19944,"Dir Supp - Home Based Services",580147,"Child Services",502,3170.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3074080,502], [19945,"Dir Supp - Home Based Services",580147,"Child Services",502,550,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3073431,502], [19946,"Dir Supp - Home Based Services",580147,"Child Services",502,910.53,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3073438,502], [19947,"Dir Supp - Parental Reimb",580114,"Child Services",502,138.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073899,502], [19948,"Dir Supp - Parental Reimb",580114,"Child Services",502,528.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3073880,502], [19949,"Dir Supp- Residential Placemen",580144,"Child Services",502,17989.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3074077,502], [19950,"Dir Supp - Parental Reimb",580114,"Child Services",502,17.92,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073895,502], [19951,"InState Travel - Per DiemandMeal",595120,"Child Services",502,78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNIE ZION ",161523,3074224,502], [19952,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORINDA WALKER ",367525,3074143,502], [19953,"Dir Supp- Residential Placemen",580144,"Child Services",502,8814.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH ENCOURAGEMENT SERVICES, ",92970,3073907,502], [19954,"Dir Supp- Residential Placemen",580144,"Child Services",502,6305.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073890,502], [19955,"ClmJudg -Court Costs",593018,"Child Services",502,158.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY EMPOWERMENT SUPPORT SERVICES ",246112,3073437,502], [19956,"Dir Supp - Home Based Services",580147,"Child Services",502,24.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073400,502], [19957,"Dir Supp - Home Based Services",580147,"Child Services",502,8144.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3073643,502], [19958,"InState Travel - Mileage",595110,"Child Services",502,164.19,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWNA YODER ",320562,3074230,502], [19959,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3073475,502], [19960,"Dir Supp - Parental Reimb",580114,"Child Services",502,280.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3073859,502], [19961,"InState Travel - Per DiemandMeal",595120,"Child Services",502,52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAY, LINDA S ",77148,3074216,502], [19962,"InState Travel - Per DiemandMeal",595120,"Child Services",502,390,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN GREENWELL ",369299,3074222,502], [19963,"Dir Supp- Residential Placemen",580144,"Child Services",502,900,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FATHER FLANAGAN'S BOYS HOME ",66114,3073651,502], [19964,"Dir Supp - Home Based Services",580147,"Child Services",502,402.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3073451,502], [19965,"InState Travel - Mileage",595110,"Child Services",502,119.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY LEVERITT ",369009,3074142,502], [19966,"Dir Supp - Parental Reimb",580114,"Child Services",502,210,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3073445,502], [19967,"InState Travel - Mileage",595110,"Child Services",502,105.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MOORE ",368509,3074158,502], [19968,"Dir Supp- Residential Placemen",580144,"Child Services",502,35.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,3073881,502], [19969,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073406,502], [19970,"Dir Supp - Parental Reimb",580114,"Child Services",502,110,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKI GILBERTSON BAUER ",318896,3073581,502], [19971,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073450,502], [19972,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRICIA GRAMS ",229532,3074233,502], [19973,"Off-Office Supplies",546002,"Child Services",502,155.26,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074322,502], [19974,"InState Travel - Per DiemandMeal",595120,"Child Services",502,299,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD STIGALL ",369250,3074271,502], [19975,"Dir Supp - Parental Reimb",580114,"Child Services",502,64.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3073900,502], [19976,"Dir Supp - Home Based Services",580147,"Child Services",502,21885.44,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN AND FAMILY SERVICE CO ",54209,3074077,502], [19977,"InState Travel - Mileage",595110,"Child Services",502,141.89,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN NICHOLS ",306850,3074225,502], [19978,"Off-Printer Paper",546005,"Child Services",502,103.88,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074322,502], [19979,"InState Travel - Mileage",595110,"Child Services",502,27.36,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL GERBER ",161952,3074221,502], [19980,"InState Travel - Mileage",595110,"Child Services",502,66.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORINDA WALKER ",367525,3074143,502], [19981,"Dir Supp- Residential Placemen",580144,"Child Services",502,5416.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBAULT, INC. ",14236,3073461,502], [19982,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANLEY MYHLS ATTORNEYS AT LAW ",274246,3073394,502], [19983,"Dir Supp- Residential Placemen",580144,"Child Services",502,5467.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073889,502], [19984,"InState Travel - ParkingandTolls",595170,"Child Services",502,57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MITCHELL GERBER ",161952,3074221,502], [19985,"Dir Supp- Residential Placemen",580144,"Child Services",502,592.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3073890,502], [19986,"Dir Supp - Home Based Services",580147,"Child Services",502,337.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073410,502], [19987,"Dir Supp- Residential Placemen",580144,"Child Services",502,32976.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,3073875,502], [19988,"Off-Printer Paper",546005,"Child Services",502,80.46,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074316,502], [19989,"InState Travel - Per DiemandMeal",595120,"Child Services",502,494,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SOUTH ",368857,3074218,502], [19990,"ClmJudg -Court Costs",593018,"Child Services",502,475.92,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANTAGE POINT CHILDREN AND FAMILY SVC ",332104,3073643,502], [19991,"Adoption Support - Need",580112,"Child Services",502,3056.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINA MCCAY ",287212,3074008,502], [19992,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIGHAH WHEELER ",303096,3074260,502], [19993,"Dir Supp - Parental Reimb",580114,"Child Services",502,2096.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3074088,502], [19994,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073409,502], [19995,"Dir Supp - Lic Home Placement",580145,"Child Services",502,436.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3073442,502], [19996,"Drug Screening/Testing",580149,"Child Services",502,916.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3073482,502], [19997,"InState Travel - Mileage",595110,"Child Services",502,347.92,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SOUTH ",368857,3074218,502], [19998,"Dir Supp - Home Based Services",580147,"Child Services",502,73.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073399,502], [19999,"Off-Specialty Paper",546007,"Child Services",502,12.42,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074322,502], [20000,"Dir Supp - Home Based Services",580147,"Child Services",502,951.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3073435,502], [20001,"Dir Supp - Lic Home Placement",580145,"Child Services",502,14.56,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,3073442,502], [20002,"ClmJudg -Court Costs",593018,"Child Services",502,1459.17,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3073440,502], [20003,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073422,502], [20004,"Dir Supp - Parental Reimb",580114,"Child Services",502,287,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN N MARTIN ",354008,3073444,502], [20005,"Dir Supp - Home Based Services",580147,"Child Services",502,5492.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATES IN COUNSELING AND ",215867,3073439,502], [20006,"InState Travel - Per DiemandMeal",595120,"Child Services",502,143,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MOORE ",368509,3074158,502], [20007,"Dir Supp - Home Based Services",580147,"Child Services",502,2161.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE FAMILY SERVICES LLC ",342989,3073447,502], [20008,"Dir Supp - Home Based Services",580147,"Child Services",502,475.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,3073637,502], [20009,"InState Travel - Mileage",595110,"Child Services",502,524.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MYIA COLQUITT ",368805,3074262,502], [20010,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTI SWARTZENTRUBER ",347207,3073944,502], [20011,"Dir Supp - Parental Reimb",580114,"Child Services",502,4333.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3073897,502], [20012,"Dir Supp - Lic Home Placement",580145,"Child Services",502,941.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3073863,502], [20013,"Dir Supp- Residential Placemen",580144,"Child Services",502,1861.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,3073898,502], [20014,"InState Travel - Per DiemandMeal",595120,"Child Services",502,247,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HITE ",369559,3074266,502], [20015,"Prof Serv - Clerical",531027,"Child Services",502,799.58,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074363,502], [20016,"InState Travel - Mileage",595110,"Child Services",502,384.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA P KAUBLE ",368792,3074273,502], [20017,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074112,502], [20018,"Adoption Support - Need",580112,"Child Services",502,1809.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPHINE SPAID ",331098,3074064,502], [20019,"Dir Supp - Home Based Services",580147,"Child Services",502,270,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3073902,502], [20020,"Dir Supp - Home Based Services",580147,"Child Services",502,399.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIG LOTS STORES INC ",240753,3073683,502], [20021,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SERENA JORDAN ",339455,3073732,502], [20022,"Adoption Support - Need",580112,"Child Services",502,1729.18,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAROLYN D MAYDWELL ",240860,3073518,502], [20023,"Adoption Support - Need",580112,"Child Services",502,3841.05,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY GRAHAM ",324267,3073568,502], [20024,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIFFANY FLYNN O'SHAUGHNESSEY ",354153,3073698,502], [20025,"InState Travel - Mileage",595110,"Child Services",502,132.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH NUSSEN ",348402,3074204,502], [20026,"Dir Supp - Home Based Services",580147,"Child Services",502,176.67,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074100,502], [20027,"Prof Serv - Clerical",531027,"Child Services",502,353.52,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074337,502], [20028,"Dir Supp - Home Based Services",580147,"Child Services",502,954.69,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3073839,502], [20029,"Adoption Support - Need",580112,"Child Services",502,2150.16,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMBER PROBUS ",338415,3074016,502], [20030,"InState Travel - Mileage",595110,"Child Services",502,221.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BURTON ",309719,3074210,502], [20031,"InState Travel - Mileage",595110,"Child Services",502,139.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY PEARSON ",345524,3074148,502], [20032,"Dir Supp - Home Based Services",580147,"Child Services",502,147.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074101,502], [20033,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MANDY DEXTER ",362304,3074069,502], [20034,"Adoption Support - Need",580112,"Child Services",502,73.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FELECIA WILSON ",332830,3073918,502], [20035,"InState Travel - Mileage",595110,"Child Services",502,83.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY R SWANSON ",186052,3074161,502], [20036,"InState Travel - Mileage",595110,"Child Services",502,55.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE H WOLENDOWSKI ",260895,3074265,502], [20037,"Adoption Support - Need",580112,"Child Services",502,690.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHEN POTRZEBOWSKI ",335616,3074050,502], [20038,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3073994,502], [20039,"Adoption Support - Need",580112,"Child Services",502,245.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PENNIE ELLIS ",328791,3074027,502], [20040,"Prof Serv - 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Mileage",595110,"Child Services",502,92.85,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE ROCKETT ",363799,3074252,502], [20067,"Dir Supp - Parental Reimb",580114,"Child Services",502,1546.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDREN'S BUREAU ",1297,3074074,502], [20068,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAMI ROBERTS ",311340,3073970,502], [20069,"Dir Supp - Home Based Services",580147,"Child Services",502,2894.86,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3073501,502], [20070,"Adoption Support - 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Need",580112,"Child Services",502,1097.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES FINNEY ",297597,3074000,502], [20091,"InState Travel - Mileage",595110,"Child Services",502,347.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA LYNN AYER ",214012,3074277,502], [20092,"Dir Supp - Home Based Services",580147,"Child Services",502,1566.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMPOWERED LIVING INC ",342758,3073517,502], [20093,"InState Travel - Mileage",595110,"Child Services",502,150.78,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL HERMUS ",339143,3074137,502], [20094,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNIE VILLAFANA ",340796,3073547,502], [20095,"Adoption Support - Need",580112,"Child Services",502,1016.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH DAVIS ",366228,3074058,502], [20096,"Adoption Support - Need",580112,"Child Services",502,1381.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELIZABETH KEMP ",329295,3073758,502], [20097,"InState Travel - Mileage",595110,"Child Services",502,299.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BATKA ",369546,3074232,502], [20098,"SpOp-Awards and Gifts",547026,"Child Services",502,15.4,"Supplies, Parts and Materials",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074317,502], [20099,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA ROACH WALKER ",296326,3073665,502], [20100,"Adoption Support - Need",580112,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL YOUNG ",368677,3073672,502], [20101,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BROWN ",351983,3073471,502], [20102,"Drug Screening/Testing",580149,"Child Services",502,436.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3073493,502], [20103,"Adoption Support - Need",580112,"Child Services",502,1381.98,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRETT GREEN ",293492,3074046,502], [20104,"ClmJudg -Court Costs",593018,"Child Services",502,134.19,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3073822,502], [20105,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMY HERRERA ",270786,3073748,502], [20106,"InState Travel - Mileage",595110,"Child Services",502,350,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONET JORDAN ",348871,3074229,502], [20107,"InState Travel - Mileage",595110,"Child Services",502,108.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA BROWN ",187793,3074255,502], [20108,"Prog Op-InfoProcessConslt",539034,"Child Services",502,286,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074298,502], [20109,"Dir Supp - Home Based Services",580147,"Child Services",502,399.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3074084,502], [20110,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOCIATES PLLC ",244355,3073832,502], [20111,"InState Travel - Mileage",595110,"Child Services",502,280.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS HANAWAY ",334912,3074188,502], [20112,"Dir Supp - Home Based Services",580147,"Child Services",502,160.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073837,502], [20113,"Prof Serv - Clerical",531027,"Child Services",502,1256.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074361,502], [20114,"Adoption Support - Need",580112,"Child Services",502,2661.04,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SANDRA BYERLY ",352888,3074062,502], [20115,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN CUMMINGS ",356835,3073625,502], [20116,"Dir Supp - Home Based Services",580147,"Child Services",502,158.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073417,502], [20117,"Dir Supp - Home Based Services",580147,"Child Services",502,94.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,3073841,502], [20118,"Adoption Support - Need",580112,"Child Services",502,3563.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH FANDREI ",335537,3074047,502], [20119,"WELFARE -CASE SERVICE",580134,"Child Services",502,175208.27,"Social Service Payments",2019,"Welfare","CHILD WELF SVCS ST GRNTS-ST AP",17780,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3074309,502], [20120,"Dir Supp - Parental Reimb",580114,"Child Services",502,6570.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDPLACE INC ",55237,3073512,502], [20121,"InState Travel - Mileage",595110,"Child Services",502,119.09,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA HERNANDEZ ",344257,3074203,502], [20122,"Adoption Support - Need",580112,"Child Services",502,1253.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH NADIN ",347104,3073721,502], [20123,"Dir Supp - Home Based Services",580147,"Child Services",502,81.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,3073803,502], [20124,"InState Travel - Mileage",595110,"Child Services",502,306.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RENALDO B WILMOTH ",174675,3074239,502], [20125,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGARITA WECKMAN ",326935,3073545,502], [20126,"Dir Supp - Home Based Services",580147,"Child Services",502,1863.78,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3073808,502], [20127,"InState Travel - Mileage",595110,"Child Services",502,86.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GROVES ",352933,3074281,502], [20128,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","APRIL PRUITT ",364083,3073974,502], [20129,"Dir Supp - Home Based Services",580147,"Child Services",502,196.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074115,502], [20130,"Drug Screening/Testing",580149,"Child Services",502,504.85,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK COUNSELING INC ",246499,3074094,502], [20131,"InState Travel - Mileage",595110,"Child Services",502,215.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNE HARRELL ",354436,3074192,502], [20132,"Dir Supp - Home Based Services",580147,"Child Services",502,118.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073792,502], [20133,"Adoption Support - Need",580112,"Child Services",502,3136.58,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENT BOOHER ",340317,3074021,502], [20134,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSHUA WALKER ",345181,3073722,502], [20135,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER PISTELLO ",362282,3074036,502], [20136,"Adoption Support - Need",580112,"Child Services",502,330.66,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMA WARREN ",336425,3073710,502], [20137,"Dir Supp - Parental Reimb",580114,"Child Services",502,317.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3073641,502], [20138,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANYELLE KING ",359091,3073522,502], [20139,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3074312,502], [20140,"InState Travel - Per DiemandMeal",595120,"Child Services",502,377,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA P KAUBLE ",368792,3074273,502], [20141,"Prof Serv - Clerical",531027,"Child Services",502,314.1,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074362,502], [20142,"Dir Supp - Home Based Services",580147,"Child Services",502,1609.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY WORKS, INC ",102627,3073490,502], [20143,"Adoption Support - Need",580112,"Child Services",502,1594.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA WAGLER ",300348,3073549,502], [20144,"Dir Supp - Home Based Services",580147,"Child Services",502,95.13,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074106,502], [20145,"Dir Supp - Home Based Services",580147,"Child Services",502,2537.89,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY AGENCY INC ",342588,3074380,502], [20146,"Adoption Support - Need",580112,"Child Services",502,1335.76,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIKA BROLIN ",271052,3073693,502], [20147,"InState Travel - Mileage",595110,"Child Services",502,280.87,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH A BRYANT ",176619,3074275,502], [20148,"InState Travel - Mileage",595110,"Child Services",502,388.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNADETTE FURLOW ",349600,3074191,502], [20149,"Dir Supp - Home Based Services",580147,"Child Services",502,6367.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3073457,502], [20150,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073597,502], [20151,"Dir Supp - Home Based Services",580147,"Child Services",502,1427.58,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,3073901,502], [20152,"Dir Supp - Home Based Services",580147,"Child Services",502,1110.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3073800,502], [20153,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY MALIK ",352310,3074014,502], [20154,"Prof Serv - Clerical",531027,"Child Services",502,536.32,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074340,502], [20155,"Adoption Support - Need",580112,"Child Services",502,1308.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA L WEIDA ",205177,3073954,502], [20156,"Dir Supp - Home Based Services",580147,"Child Services",502,800.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,3073814,502], [20157,"Adoption Support - Need",580112,"Child Services",502,797.32,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA LAMASTER ",355538,3073521,502], [20158,"InState Travel - Mileage",595110,"Child Services",502,297.9,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH GARDNER ",355959,3074211,502], [20159,"InState Travel - Mileage",595110,"Child Services",502,4.94,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARRIE MONCE ",367689,3074201,502], [20160,"Adoption Support - Need",580112,"Child Services",502,5065.55,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE FREEMAN ",309374,3074066,502], [20161,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2815.2,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074308,502], [20162,"Dir Supp - Parental Reimb",580114,"Child Services",502,3683.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3073798,502], [20163,"Dir Supp - Home Based Services",580147,"Child Services",502,408.24,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELAH ACADEMY INC ",234061,3073813,502], [20164,"Adoption Support - 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Mileage",595110,"Child Services",502,36.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY REYNOLDS ",290211,3074247,502], [20622,"InState Travel - Mileage",595110,"Child Services",502,64.79,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET BATTEAST ",297845,3074235,502], [20623,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,67.1,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073456,502], [20624,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1890,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074297,502], [20625,"InState Travel - 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Mileage",595110,"Child Services",502,63.66,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBYN K DYKSTRA ",228611,3074208,502], [20639,"Adoption Support - Need",580112,"Child Services",502,1488.31,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORMA RILEY ",354630,3073578,502], [20640,"Dir Supp - Home Based Services",580147,"Child Services",502,5795.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3073611,502], [20641,"InState Travel - Mileage",595110,"Child Services",502,496.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANABEL CASTILLO ",329168,3074130,502], [20642,"Prof Serv - 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Need",580112,"Child Services",502,1246.33,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARBARA SNOW ",340797,3074037,502], [20866,"InState Travel - Mileage",595110,"Child Services",502,260.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY SMITH ",357505,3074258,502], [20867,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,268.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,3073661,502], [20868,"Adoption Support - Need",580112,"Child Services",502,2105.52,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PAMELA NIETO ",351554,3073978,502], [20869,"InState Travel - 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Mileage",595110,"Child Services",502,248.17,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE BLOYD ",362216,3074223,502], [20874,"InState Travel - Mileage",595110,"Child Services",502,228.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERON EVANS ",366360,3074217,502], [20875,"Adoption Support - Need",580112,"Child Services",502,877.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONIQUE LYNCH ",325049,3073988,502], [20876,"Adoption Support - Need",580112,"Child Services",502,124,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Legal Services",531014,"Child Services",502,1971.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074376,502], [20882,"Dir Supp - Home Based Services",580147,"Child Services",502,19284.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3073871,502], [20883,"Off-Office Supplies",546002,"Child Services",502,23.96,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3074319,502], [20884,"Dir Supp - Home Based Services",580147,"Child Services",502,812.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3073885,502], [20885,"Adoption Support - Need",580112,"Child Services",502,1481.08,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CORINNE HAVENSTRITE ",311320,3073714,502], [20886,"Prog Op-InfoProcessConslt",539034,"Child Services",502,656,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074307,502], [20887,"Adoption Support - Need",580112,"Child Services",502,931.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAREN TETRICK ",124668,3073559,502], [20888,"Dir Supp - Home Based Services",580147,"Child Services",502,555.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGLINGER HOME BASED SERVICES INC ",254302,3074098,502], [20889,"InState Travel - Mileage",595110,"Child Services",502,72.12,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN MCBRIDE ",209739,3074167,502], [20890,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2070.6,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074378,502], [20891,"Dir Supp - Home Based Services",580147,"Child Services",502,3788.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS INC ",105080,3073647,502], [20892,"InState Travel - Mileage",595110,"Child Services",502,275.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J SCOTT QUALLS ",357015,3074163,502], [20893,"Prof Serv - Clerical",531027,"Child Services",502,418.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3074349,502], [20894,"Dir Supp - Home Based Services",580147,"Child Services",502,2128.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECLECTIC SOUL VOICES CORP ",343364,3073605,502], [20895,"Dir Supp - Home Based Services",580147,"Child Services",502,3122.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANCHES OF LIFE FAMILY ",246337,3074087,502], [20896,"Adoption Support - Need",580112,"Child Services",502,4785.47,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOYCE HEATON ",238990,3073962,502], [20897,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-14T00:00:00","APV5367520","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA DEANNE GERE ",131918,3073707,502], [20898,"Dir Supp - Home Based Services",580147,"Child Services",502,1308.63,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOURNEY SUPPORT SERVICES LLC ",343164,3067563,502], [20899,"Dir Supp - Parental Reimb",580114,"Child Services",502,1029.06,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067582,502], [20900,"InState Travel - Per DiemandMeal",595120,"Child Services",502,104,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NICOLE WALTERS PARKER ",209333,3067862,502], [20901,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,11499.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3067588,502], [20907,"Dir Supp - Home Based Services",580147,"Child Services",502,80.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,3067499,502], [20908,"Dir Supp - Home Based Services",580147,"Child Services",502,99.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067612,502], [20909,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,855.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3067303,502], [20910,"Dir Supp - Home Based Services",580147,"Child Services",502,20339,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLSTONE REGIONAL HOSPITAL ",200562,3067313,502], [20911,"Dir Supp- Residential Placemen",580144,"Child Services",502,119.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067595,502], [20912,"Dir Supp - Home Based Services",580147,"Child Services",502,13.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",64938,3067371,502], [20913,"Dir Supp - Parental Reimb",580114,"Child Services",502,800.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067584,502], [20914,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3067378,502], [20915,"Dir Supp - Home Based Services",580147,"Child Services",502,201.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3067523,502], [20916,"Dir Supp - Parental Reimb",580114,"Child Services",502,59.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067494,502], [20917,"Dir Supp - Lic Home Placement",580145,"Child Services",502,21.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3067336,502], [20918,"Dir Supp - 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Per DiemandMeal",595120,"Child Services",502,273,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MOORE ",368509,3067959,502], [20931,"Dir Supp- Residential Placemen",580144,"Child Services",502,7267.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3067530,502], [20932,"Dir Supp- Residential Placemen",580144,"Child Services",502,14.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH CARMELITE HOME FOR ",230487,3067586,502], [20933,"Dir Supp - Home Based Services",580147,"Child Services",502,674.15,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Per DiemandMeal",595120,"Child Services",502,130,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN VILLARREAL ",367902,3067994,502], [21321,"Dir Supp- Residential Placemen",580144,"Child Services",502,7881.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,3067535,502], [21322,"InState Travel - Mileage",595110,"Child Services",502,113.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE STOWERS ",311282,3067935,502], [21323,"Adoption Support - Need",580112,"Child Services",502,1414.53,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA HULBERT ",361892,3067270,502], [21324,"ClmJudg -Court Costs",593018,"Child Services",502,317.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3067625,502], [21325,"Dir Supp - Parental Reimb",580114,"Child Services",502,301.76,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3067592,502], [21326,"Dir Supp - Parental Reimb",580114,"Child Services",502,57.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067529,502], [21327,"Dir Supp - Parental Reimb",580114,"Child Services",502,171.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067352,502], [21328,"Dir Supp - Parental Reimb",580114,"Child Services",502,2001,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067529,502], [21329,"Dir Supp - Parental Reimb",580114,"Child Services",502,5377.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,3067596,502], [21330,"Dir Supp - Home Based Services",580147,"Child Services",502,11480.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067439,502], [21331,"Dir Supp - Parental Reimb",580114,"Child Services",502,37403.4,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,3067391,502], [21332,"Dir Supp - Home Based Services",580147,"Child Services",502,6391.55,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANA BARKER ",364559,3067568,502], [21337,"Drug Screening/Testing",580149,"Child Services",502,366.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR APPLIED BEHAVIORAL ",244537,3067583,502], [21338,"Dir Supp - Home Based Services",580147,"Child Services",502,3234.22,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,3067316,502], [21339,"OutoSt Travel - Per DiemandMeal",595520,"Child Services",502,64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MASON ",361812,3067945,502], [21340,"Drug Screening/Testing",580149,"Child Services",502,686.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3067303,502], [21341,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANA BARKER ",364559,3067568,502], [21342,"Dir Supp - Home Based Services",580147,"Child Services",502,9654.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067418,502], [21343,"Adoption Support - Need",580112,"Child Services",502,1387.5,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KARLA JACKSON ",354511,3067731,502], [21344,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIQUE GREEN ",369431,3067237,502], [21345,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED METHODIST FINANCIAL CREDIT UNION ",368314,3067727,502], [21346,"InState Travel - Mileage",595110,"Child Services",502,168.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHIVAS BATY ",138906,3067869,502], [21347,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFANTS AND TODDLERS LEARNING EDGE CHILD ",331078,3067794,502], [21348,"Dir Supp - Home Based Services",580147,"Child Services",502,1130.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067416,502], [21349,"InState Travel - Mileage",595110,"Child Services",502,195.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN WRIGHT ",356982,3067981,502], [21350,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067685,502], [21351,"InState Travel - Mileage",595110,"Child Services",502,162.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLISON TEFFT ",355103,3067875,502], [21352,"Drug Screening/Testing",580149,"Child Services",502,237.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3067357,502], [21353,"Dir Supp - Parental Reimb",580114,"Child Services",502,1467.27,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3067331,502], [21354,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068095,502], [21355,"Dir Supp - Home Based Services",580147,"Child Services",502,352.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3067779,502], [21356,"InState Travel - Mileage",595110,"Child Services",502,486.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY MESSMER ",229538,3068006,502], [21357,"ADOPTION EXPENSES",580110,"Child Services",502,1680,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DANIELLE BAUER ",369306,3067754,502], [21358,"Dir Supp - Parental Reimb",580114,"Child Services",502,236.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3067766,502], [21359,"Dir Supp - Home Based Services",580147,"Child Services",502,245.82,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067412,502], [21360,"Dir Supp - Home Based Services",580147,"Child Services",502,6840.59,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,71.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMERAN OGUNKAYODE ",365957,3067883,502], [21380,"Adoption Support - Need",580112,"Child Services",502,1302,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEPHANIE ROZINSKI ",295546,3067255,502], [21381,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3068036,502], [21382,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3000,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068097,502], [21383,"Dir Supp - Home Based Services",580147,"Child Services",502,130,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",264122,3067803,502], [21384,"Drug Screening/Testing",580149,"Child Services",502,886.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067659,502], [21385,"Drug Screening/Testing",580149,"Child Services",502,854,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067675,502], [21386,"Dir Supp - Home Based Services",580147,"Child Services",502,1933.21,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3067776,502], [21387,"Dir Supp - 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Mileage",595110,"Child Services",502,160.32,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAOMI KOEPLIN ",331855,3067951,502], [21392,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2652,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068082,502], [21393,"InState Travel - Mileage",595110,"Child Services",502,412.74,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY JACKSON ",360600,3067932,502], [21394,"Dir Supp - Parental Reimb",580114,"Child Services",502,124.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL MATHEWS ",341471,3067770,502], [21395,"Prof Serv - 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Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUSTIN ARNOLD ",341188,3067254,502], [21400,"Dir Supp - Parental Reimb",580114,"Child Services",502,174.08,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CLASPELL ",331015,3067798,502], [21401,"Dir Supp - Home Based Services",580147,"Child Services",502,9378.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067425,502], [21402,"InState Travel - Mileage",595110,"Child Services",502,59.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GOEBEL ",303219,3067900,502], [21403,"Adoption Support - 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Need",580112,"Child Services",502,901.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RENEE KOCH ",365098,3067244,502], [21408,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067677,502], [21409,"Adoption Support - Need",580112,"Child Services",502,1890.07,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIMOTHY CROCKETT ",336943,3067258,502], [21410,"Dir Supp - Home Based Services",580147,"Child Services",502,313,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,3067791,502], [21411,"Dir Supp - 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Mileage",595110,"Child Services",502,90.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHAEL HASTY ",325156,3067916,502], [21420,"InState Travel - Per DiemandMeal",595120,"Child Services",502,260,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYNA HUERTA ",368392,3067886,502], [21421,"Adoption Support - Need",580112,"Child Services",502,485.28,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY CALVERT ",315974,3067233,502], [21422,"InState Travel - Mileage",595110,"Child Services",502,144.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY THOMPSON ",347923,3067872,502], [21423,"Dir Supp - Parental Reimb",580114,"Child Services",502,37882.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE INC ",253751,3067344,502], [21424,"InState Travel - Mileage",595110,"Child Services",502,131.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA NICOLE SMITH ",287250,3067836,502], [21425,"Drug Screening/Testing",580149,"Child Services",502,50.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,3067627,502], [21426,"Dir Supp - Home Based Services",580147,"Child Services",502,122.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067551,502], [21427,"InState Travel - Mileage",595110,"Child Services",502,30.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORRIE KAE HICKS ",194422,3067978,502], [21428,"InState Travel - Mileage",595110,"Child Services",502,709.01,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES OVERMYER ",72105,3068030,502], [21429,"Adoption Support - Need",580112,"Child Services",502,288.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMON GOLDMAN ",366492,3067817,502], [21430,"InState Travel - Mileage",595110,"Child Services",502,102.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNA BROWN ",355094,3067996,502], [21431,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2000,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068061,502], [21432,"Dir Supp - Home Based Services",580147,"Child Services",502,634.49,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY AGENCY INC ",342588,3068120,502], [21433,"Dir Supp - Rent Assistance",580139,"Child Services",502,508,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY HOUSING AUTHORITY ",198525,3068068,502], [21434,"Dir Supp - Parental Reimb",580114,"Child Services",502,1569.93,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,3067457,502], [21435,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3395.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068072,502], [21436,"InState Travel - Mileage",595110,"Child Services",502,599.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANYELE COATS ",341820,3067989,502], [21437,"InState Travel - Mileage",595110,"Child Services",502,133.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE GRAHAM ",326647,3067829,502], [21438,"InState Travel - Mileage",595110,"Child Services",502,164.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGAN WOODRUFF ",355386,3067892,502], [21439,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRIDES TO SUCCESS INC ",296281,3067513,502], [21440,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067701,502], [21441,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067704,502], [21442,"InState Travel - Mileage",595110,"Child Services",502,130.6,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELLEN PEDEN ",357004,3067898,502], [21443,"Adoption Support - Need",580112,"Child Services",502,1327.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTI SCHADEN ",340071,3067734,502], [21444,"InState Travel - Mileage",595110,"Child Services",502,245.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL BROOKS ",369251,3067923,502], [21445,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2778.3,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068088,502], [21446,"Adoption Support - Need",580112,"Child Services",502,102.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA CALLAHAN ",368497,3067814,502], [21447,"InState Travel - Mileage",595110,"Child Services",502,87.98,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RACHEL D RUSSELL ",219704,3067863,502], [21448,"InState Travel - Mileage",595110,"Child Services",502,207.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNE HENSLEY ",339542,3067858,502], [21449,"Dir Supp - Home Based Services",580147,"Child Services",502,8092.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067419,502], [21450,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067683,502], [21451,"Dir Supp - Home Based Services",580147,"Child Services",502,396,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA R MAPLES ",368605,3067519,502], [21452,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067698,502], [21453,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067696,502], [21454,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067660,502], [21455,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN GASPER ",337242,3067250,502], [21456,"InState Travel - Mileage",595110,"Child Services",502,170.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAUREEN G LAMBECK ",179606,3067824,502], [21457,"InState Travel - Mileage",595110,"Child Services",502,628.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEO CORDOVA ",369004,3067922,502], [21458,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067747,502], [21459,"Dir Supp - Parental Reimb",580114,"Child Services",502,188,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH WILLIAMSON ",322993,3067356,502], [21460,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067751,502], [21461,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067680,502], [21462,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067746,502], [21463,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2480,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068052,502], [21464,"InState Travel - Per DiemandMeal",595120,"Child Services",502,136.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE STOWERS ",311282,3067865,502], [21465,"InState Travel - Mileage",595110,"Child Services",502,112.22,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY HENRY ",289921,3067835,502], [21466,"InState Travel - Mileage",595110,"Child Services",502,100.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL CLARK ",352939,3067915,502], [21467,"Dir Supp - Parental Reimb",580114,"Child Services",502,1715.1,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,3067358,502], [21468,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067666,502], [21469,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067702,502], [21470,"Dir Supp - Home Based Services",580147,"Child Services",502,11400.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067432,502], [21471,"Dir Supp - Home Based Services",580147,"Child Services",502,226.99,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,3067348,502], [21472,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED METHODIST FINANCIAL CREDIT UNION ",368314,3067728,502], [21473,"InState Travel - Mileage",595110,"Child Services",502,228.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY L WELLS ",228134,3067918,502], [21474,"ADOPTION EXPENSES",580110,"Child Services",502,1440,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","APRIL BARR ",289574,3067760,502], [21475,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068094,502], [21476,"Dir Supp - Home Based Services",580147,"Child Services",502,3294.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067396,502], [21477,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPER ",330039,3067928,502], [21478,"InState Travel - Mileage",595110,"Child Services",502,280.32,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BUCY ",313345,3067917,502], [21479,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067785,502], [21480,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067748,502], [21481,"Dir Supp - Home Based Services",580147,"Child Services",502,524.88,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3067649,502], [21482,"InState Travel - Mileage",595110,"Child Services",502,46.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD HAYDEN ",335970,3067873,502], [21483,"Dir Supp - Home Based Services",580147,"Child Services",502,96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS CARE ACADEMY LLC ",293772,3067647,502], [21484,"InState Travel - Mileage",595110,"Child Services",502,194.88,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER ROCKMAN ",352589,3067838,502], [21485,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2179.2,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068078,502], [21486,"Dir Supp - Home Based Services",580147,"Child Services",502,9834.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067436,502], [21487,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIQUE GREEN ",369431,3067238,502], [21488,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067676,502], [21489,"Dir Supp - Parental Reimb",580114,"Child Services",502,15.68,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3067360,502], [21490,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067749,502], [21491,"Adoption Support - Need",580112,"Child Services",502,54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067797,502], [21492,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068056,502], [21493,"Dir Supp - Parental Reimb",580114,"Child Services",502,497.19,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3067387,502], [21494,"Adoption Support - Need",580112,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LAUGHMAN ",364280,3067816,502], [21495,"AdmOp-EmpReimb-Dues and Membersh",599216,"Child Services",502,180,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH WEHRWEIN ",338958,3068044,502], [21496,"Dir Supp - Home Based Services",580147,"Child Services",502,10092.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067430,502], [21497,"Dir Supp - 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Mileage",595110,"Child Services",502,35.69,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRYSTAL VANSOEST ",302710,3067828,502], [21506,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067638,502], [21507,"InState Travel - Mileage",595110,"Child Services",502,275.23,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE TRIPP ",346459,3067943,502], [21508,"InState Travel - Mileage",595110,"Child Services",502,117.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE STOWERS ",311282,3067864,502], [21509,"Real Estate Rentals",590110,"Child Services",502,10044.85,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,3068122,502], [21510,"Prof Serv - 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Mileage",595110,"Child Services",502,68.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN REGER ",354045,3068023,502], [21529,"InState Travel - Mileage",595110,"Child Services",502,111.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA NICHOLS ",363790,3067846,502], [21530,"InState Travel - Mileage",595110,"Child Services",502,101.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE WASHINGTON ",355852,3067842,502], [21531,"Dir Supp - Home Based Services",580147,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KENWORTHY ",262655,3067341,502], [21532,"InState Travel - Mileage",595110,"Child Services",502,232.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MARTINEZ ",329131,3067985,502], [21533,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067752,502], [21534,"Dir Supp - Parental Reimb",580114,"Child Services",502,7873.74,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3067342,502], [21535,"InState Travel - Mileage",595110,"Child Services",502,41.12,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEAH BAUMGART ",299853,3067881,502], [21536,"Drug Screening/Testing",580149,"Child Services",502,2982.36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067579,502], [21537,"InState Travel - Mileage",595110,"Child Services",502,122.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY SCETTRINI ",366945,3068004,502], [21538,"Dir Supp - Parental Reimb",580114,"Child Services",502,2144.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3067335,502], [21539,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3600,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068115,502], [21540,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067674,502], [21541,"InState Travel - 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Mileage",595110,"Child Services",502,197.4,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY PIERCE ",228165,3068026,502], [21547,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3066107,502], [21548,"Adoption Support - Need",580112,"Child Services",502,828,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTURO MORENO ",367347,3067819,502], [21549,"InState Travel - Mileage",595110,"Child Services",502,39.94,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOGAN WILSON ",364183,3067911,502], [21550,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIQUE GREEN ",369431,3067239,502], [21551,"Adoption Support - Need",580112,"Child Services",502,691.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LISA HOLLERING ",296787,3067246,502], [21552,"Dir Supp - Home Based Services",580147,"Child Services",502,1712.34,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067398,502], [21553,"Dir Supp - Home Based Services",580147,"Child Services",502,160,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS CARE ACADEMY LLC ",293772,3067646,502], [21554,"NRAE - Legal Professional Serv",580111,"Child Services",502,4500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEIFFNER ALLEN ",368014,3067753,502], [21555,"InState Travel - Mileage",595110,"Child Services",502,90.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMKINS, KRISTIE MARIE ",74286,3067867,502], [21556,"InState Travel - Mileage",595110,"Child Services",502,302.52,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICHARD ROWLISON ",287184,3067914,502], [21557,"InState Travel - Mileage",595110,"Child Services",502,57,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURA A MATTEL ",201949,3067825,502], [21558,"Dir Supp - Home Based Services",580147,"Child Services",502,8312.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESOLUTIONS ADMINISTRATIVE SERVICES ",326581,3067367,502], [21559,"OutoSt Travel - Ground Transpt",595550,"Child Services",502,63.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALYSSA MURRAY ",355112,3067946,502], [21560,"InState Travel - Mileage",595110,"Child Services",502,81.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA HAVEN ",322048,3067844,502], [21561,"InState Travel - Mileage",595110,"Child Services",502,162.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FARAN LOCKENOUR ",364972,3067843,502], [21562,"Dir Supp - Parental Reimb",580114,"Child Services",502,541.87,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3067360,502], [21563,"InState Travel - Mileage",595110,"Child Services",502,125.06,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOUELLA F RICHEY-BROWN ",182694,3067997,502], [21564,"InState Travel - Mileage",595110,"Child Services",502,173.38,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARKER ",366325,3067882,502], [21565,"Dir Supp - Home Based Services",580147,"Child Services",502,317.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067326,502], [21566,"InState Travel - Mileage",595110,"Child Services",502,351.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE BECKNELL ",350213,3067880,502], [21567,"InState Travel - Mileage",595110,"Child Services",502,56.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARKER ",366325,3067962,502], [21568,"Drug Screening/Testing",580149,"Child Services",502,317.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067669,502], [21569,"InState Travel - Mileage",595110,"Child Services",502,388.21,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA CLARK ",360169,3067980,502], [21570,"InState Travel - Mileage",595110,"Child Services",502,157.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY HARPER ",330039,3067928,502], [21571,"Dir Supp - Home Based Services",580147,"Child Services",502,2941.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE TUTORING and MENTORING LLC ",363530,3067346,502], [21572,"ADOPTION EXPENSES",580110,"Child Services",502,675,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES W AIKMAN ",135098,3067759,502], [21573,"InState Travel - Mileage",595110,"Child Services",502,107.06,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE CLEPHANE ",186121,3067903,502], [21574,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3067808,502], [21575,"InState Travel - Mileage",595110,"Child Services",502,483.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER GREENWELL ",357616,3067949,502], [21576,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIRSH AND KIRSH PC ",98989,3067750,502], [21577,"InState Travel - Mileage",595110,"Child Services",502,65.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL HEIN ",367556,3067839,502], [21578,"Dir Supp - Home Based Services",580147,"Child Services",502,160,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS CARE ACADEMY LLC ",293772,3067555,502], [21579,"Adoption Support - Need",580112,"Child Services",502,69.38,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELINE STEVENSON ",298807,3067247,502], [21580,"Adoption Support - Need",580112,"Child Services",502,1038.19,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TODD ADAMCZYK ",365525,3067738,502], [21581,"Adoption Support - Need",580112,"Child Services",502,390.5,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLETTE ROUSCULP ",366789,3067809,502], [21582,"InState Travel - Mileage",595110,"Child Services",502,257.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY COLLINS ",362980,3067901,502], [21583,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3068035,502], [21584,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067714,502], [21585,"InState Travel - Mileage",595110,"Child Services",502,243.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARLENA BERTRAM ",353960,3067941,502], [21586,"InState Travel - Mileage",595110,"Child Services",502,192.58,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSLAND PHILLIPS-SMITH ",244028,3067851,502], [21587,"Telecom -TelephoneLocalService",521002,"Child Services",502,472.38,"Utilities",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TDS TELECOM ",18916,3068063,502], [21588,"InState Travel - Per DiemandMeal",595120,"Child Services",502,312,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN HAHN ",367935,3067930,502], [21589,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067717,502], [21590,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1537.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068106,502], [21591,"InState Travel - Per DiemandMeal",595120,"Child Services",502,208,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDEE MILEY ",367917,3067833,502], [21592,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067710,502], [21593,"Adoption Support - Need",580112,"Child Services",502,1284.6,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTI SCHADEN ",340071,3067735,502], [21594,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5379.5,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068079,502], [21595,"Dir Supp - Home Based Services",580147,"Child Services",502,7399.45,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067410,502], [21596,"Drug Screening/Testing",580149,"Child Services",502,134.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067716,502], [21597,"Dir Supp - Parental Reimb",580114,"Child Services",502,267.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3067769,502], [21598,"InState Travel - Mileage",595110,"Child Services",502,118.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHALANE JONES ",326953,3068005,502], [21599,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067784,502], [21600,"Dir Supp - Home Based Services",580147,"Child Services",502,1925,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILBERT WILKERSON ",356582,3067559,502], [21601,"Adoption Support - Need",580112,"Child Services",502,601.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOVIE HAWKINS ",341757,3067242,502], [21602,"Dir Supp - Home Based Services",580147,"Child Services",502,600,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY PERRY ",333369,3067778,502], [21603,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3191.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068089,502], [21604,"Dir Supp - Home Based Services",580147,"Child Services",502,237.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067329,502], [21605,"InState Travel - Mileage",595110,"Child Services",502,111.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ALEXANDER ",334849,3067868,502], [21606,"InState Travel - Mileage",595110,"Child Services",502,74.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JARRED FITCH ",362696,3067904,502], [21607,"Dir Supp - Home Based Services",580147,"Child Services",502,1736.48,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","1 TO 1 TUTORING ",334544,3067520,502], [21608,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3067380,502], [21609,"InState Travel - Mileage",595110,"Child Services",502,110.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE STOWERS ",311282,3067866,502], [21610,"Adoption Support - Need",580112,"Child Services",502,1080.24,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOSEPH KRAFT ",346249,3067243,502], [21611,"Dir Supp - Home Based Services",580147,"Child Services",502,1467.26,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM THERAPY AND RECOVERY SERVICES LL ",323908,3067365,502], [21612,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2796,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068101,502], [21613,"Dir Supp - Home Based Services",580147,"Child Services",502,6536.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067407,502], [21614,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEIDI BUFFENBARGER ",363901,3067732,502], [21615,"InState Travel - Mileage",595110,"Child Services",502,19.28,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DENISE D BRAZEL ",188502,3068031,502], [21616,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2720,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068083,502], [21617,"Direct Support-Transportation",580340,"Child Services",502,104.12,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY MURRAY ",350306,3067773,502], [21618,"InState Travel - Mileage",595110,"Child Services",502,16.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA S WELLES ",179720,3067905,502], [21619,"InState Travel - Mileage",595110,"Child Services",502,29.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY KERN ",307541,3067861,502], [21620,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2546.4,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068073,502], [21621,"Dir Supp - Parental Reimb",580114,"Child Services",502,140.98,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX INSTITUTE INC ",246503,3067764,502], [21622,"Dir Supp - Home Based Services",580147,"Child Services",502,396,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CABRINAS SAFE HAVEN FOR KIDS ",349956,3067682,502], [21623,"Drug Screening/Testing",580149,"Child Services",502,1718.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,3067464,502], [21624,"Dir Supp - Parental Reimb",580114,"Child Services",502,316.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA SIMMONS ",366188,3067772,502], [21625,"InState Travel - Mileage",595110,"Child Services",502,98.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIAH WHITEHOUSE ",366358,3067870,502], [21626,"Dir Supp - Home Based Services",580147,"Child Services",502,216,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GINA R MAPLES ",368605,3067518,502], [21627,"Prof Serv - Clerical",531027,"Child Services",502,22.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068075,502], [21628,"Dir Supp - Home Based Services",580147,"Child Services",502,6317.73,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3067465,502], [21629,"Dir Supp - Home Based Services",580147,"Child Services",502,98.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,3067359,502], [21630,"Dir Supp - Home Based Services",580147,"Child Services",502,4801.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067400,502], [21631,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067796,502], [21632,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5929.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068091,502], [21633,"Drug Screening/Testing",580149,"Child Services",502,221.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067686,502], [21634,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067663,502], [21635,"InState Travel - Mileage",595110,"Child Services",502,146.47,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUSSA NUMA ",309057,3067830,502], [21636,"Dir Supp - Home Based Services",580147,"Child Services",502,437.4,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3067648,502], [21637,"InState Travel - Mileage",595110,"Child Services",502,84.46,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEFANY TYREE ",319653,3068013,502], [21638,"Adoption Support - Need",580112,"Child Services",502,1272.86,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARGO DEAN ",358768,3067256,502], [21639,"Dir Supp - Home Based Services",580147,"Child Services",502,13205.17,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067444,502], [21640,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,603.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,3067781,502], [21641,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068092,502], [21642,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3060,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068116,502], [21643,"Drug Screening/Testing",580149,"Child Services",502,4868.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA TREATMENT CENTER INC ",100382,3067462,502], [21644,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067664,502], [21645,"InState Travel - Mileage",595110,"Child Services",502,160.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FARAN LOCKENOUR ",364972,3067879,502], [21646,"Dir Supp - Home Based Services",580147,"Child Services",502,4830,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,3067602,502], [21647,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFANTS AND TODDLERS LEARNING EDGE CHILD ",331078,3067792,502], [21648,"InState Travel - Mileage",595110,"Child Services",502,441.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HARRISON ",366149,3067823,502], [21649,"InState Travel - Mileage",595110,"Child Services",502,114.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES GASTON ",360777,3067936,502], [21650,"Dir Supp - Home Based Services",580147,"Child Services",502,1943.37,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINTREE CONSULTING LLC ",246334,3067338,502], [21651,"InState Travel - Mileage",595110,"Child Services",502,131.82,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN LENTS ",245413,3067912,502], [21652,"Dir Supp - Parental Reimb",580114,"Child Services",502,190.33,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA TATOMIROVICH ",356553,3067786,502], [21653,"ClmJudg -Court Costs",593018,"Child Services",502,127.75,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","URBAN FAMILY INITIATIVE LLC ",345885,3067626,502], [21654,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3067619,502], [21655,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067718,502], [21656,"Drug Screening/Testing",580149,"Child Services",502,610,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067691,502], [21657,"Dir Supp - Home Based Services",580147,"Child Services",502,144,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CABRINAS SAFE HAVEN FOR KIDS ",349956,3067652,502], [21658,"Adoption Support - Need",580112,"Child Services",502,3352.65,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDWARD DABNEY ",314746,3067742,502], [21659,"InState Travel - Mileage",595110,"Child Services",502,151.87,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACI LARRISON ",331275,3067940,502], [21660,"Dir Supp - Home Based Services",580147,"Child Services",502,126,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVIERA PRESCHOOL CHILDRENS CENTER INC ",310853,3067782,502], [21661,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA SMITH ",360988,3067723,502], [21662,"InState Travel - Mileage",595110,"Child Services",502,56.12,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN SHIELDS ",276262,3067913,502], [21663,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067700,502], [21664,"InState Travel - Mileage",595110,"Child Services",502,94.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY GRANT ",354029,3067987,502], [21665,"ClmJudg -Court Costs",593018,"Child Services",502,158.64,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3067379,502], [21666,"InState Travel - Mileage",595110,"Child Services",502,90.13,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HOUSTON ",365421,3067837,502], [21667,"InState Travel - Mileage",595110,"Child Services",502,40.59,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE STALBAUM ",319655,3068008,502], [21668,"InState Travel - Mileage",595110,"Child Services",502,255.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRICEA WILLIAMS ",367245,3067990,502], [21669,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2040,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068055,502], [21670,"InState Travel - Mileage",595110,"Child Services",502,217.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA STERRETT ",355964,3067965,502], [21671,"Drug Screening/Testing",580149,"Child Services",502,427,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067667,502], [21672,"Adoption Support - Need",580112,"Child Services",502,1213.2,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY CALVERT ",315974,3067234,502], [21673,"Drug Screening/Testing",580149,"Child Services",502,295.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067668,502], [21674,"Dir Supp - Parental Reimb",580114,"Child Services",502,91.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENEVA LADD ",347219,3067762,502], [21675,"Drug Screening/Testing",580149,"Child Services",502,317.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067715,502], [21676,"Adoption Support - Need",580112,"Child Services",502,612,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTURO MORENO ",367347,3067818,502], [21677,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3067810,502], [21678,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067708,502], [21679,"InState Travel - Mileage",595110,"Child Services",502,76.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL SCOTT JONES ",188827,3067840,502], [21680,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067797,502], [21681,"InState Travel - Per DiemandMeal",595120,"Child Services",502,39,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE LEMONS ",293527,3067919,502], [21682,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067657,502], [21683,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOLITA ROACH WALKER ",296326,3067793,502], [21684,"InState Travel - Per DiemandMeal",595120,"Child Services",502,91,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3067924,502], [21685,"InState Travel - Mileage",595110,"Child Services",502,424.49,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARSIMRAN CLAIRE ",305308,3067970,502], [21686,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067679,502], [21687,"InState Travel - Mileage",595110,"Child Services",502,184.55,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BLACK ",306624,3067920,502], [21688,"InState Travel - Mileage",595110,"Child Services",502,69.05,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDAL G HENDERSON ",227852,3067908,502], [21689,"Adoption Support - Need",580112,"Child Services",502,849,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIMBERLY COLLINS ",329147,3067736,502], [21690,"InState Travel - Mileage",595110,"Child Services",502,127.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY HUFF ",297414,3067924,502], [21691,"Adoption Support - Need",580112,"Child Services",502,205.3,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIQUE GREEN ",369431,3067235,502], [21692,"Dir Supp - Parental Reimb",580114,"Child Services",502,6.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3067364,502], [21693,"Drug Screening/Testing",580149,"Child Services",502,330.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067699,502], [21694,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067713,502], [21695,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067656,502], [21696,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3175.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068047,502], [21697,"InState Travel - Mileage",595110,"Child Services",502,125.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN KELLER ",365425,3067845,502], [21698,"InState Travel - Mileage",595110,"Child Services",502,588.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELODY LUNSFORD ",363778,3068003,502], [21699,"InState Travel - Mileage",595110,"Child Services",502,207.2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE PETERSON ",357809,3067849,502], [21700,"Adoption Support - Need",580112,"Child Services",502,143.71,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYLOR ECKERT ",344614,3067248,502], [21701,"Dir Supp - Parental Reimb",580114,"Child Services",502,794.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIZ BLANKENSHIP ",356699,3067744,502], [21702,"InState Travel - Mileage",595110,"Child Services",502,385.09,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA WRIGHT ",360955,3067877,502], [21703,"ClmJudg -Court Costs",593018,"Child Services",502,589.95,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTIONS INC ",75671,3067377,502], [21704,"Adoption Support - Need",580112,"Child Services",502,615.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEAN GIOLITTO ",341793,3067232,502], [21705,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067796,502], [21706,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3068038,502], [21707,"InState Travel - Mileage",595110,"Child Services",502,153.41,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIERSTIN OUSLEY ",360757,3067841,502], [21708,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LAUGHMAN ",364280,3067815,502], [21709,"Dir Supp - Parental Reimb",580114,"Child Services",502,46.95,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CROOK ",340138,3067632,502], [21710,"Dir Supp - Home Based Services",580147,"Child Services",502,11262.07,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067433,502], [21711,"Dir Supp - Home Based Services",580147,"Child Services",502,108,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CABRINAS SAFE HAVEN FOR KIDS ",349956,3067644,502], [21712,"InState Travel - Per DiemandMeal",595120,"Child Services",502,19.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG RUPPRECHT ",291309,3067822,502], [21713,"Dir Supp - Home Based Services",580147,"Child Services",502,202.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3067812,502], [21714,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFANTS AND TODDLERS LEARNING EDGE CHILD ",331078,3067795,502], [21715,"InState Travel - Per DiemandMeal",595120,"Child Services",502,351,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA HARRISON ",366149,3067823,502], [21716,"Dir Supp - Parental Reimb",580114,"Child Services",502,62.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3067768,502], [21717,"Dir Supp - Home Based Services",580147,"Child Services",502,9970.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067401,502], [21718,"Dir Supp - Home Based Services",580147,"Child Services",502,684,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067640,502], [21719,"Dir Supp - Home Based Services",580147,"Child Services",502,12511.23,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067440,502], [21720,"Dir Supp - Home Based Services",580147,"Child Services",502,2132.05,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURLINGTON COAT FACTORY ",91650,3067774,502], [21721,"Adoption Support - Need",580112,"Child Services",502,1327.42,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARON FORBES ",349973,3067743,502], [21722,"InState Travel - Mileage",595110,"Child Services",502,85.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE B CORBIN ",183595,3068002,502], [21723,"Adoption Support - Need",580112,"Child Services",502,970.56,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHERIDA WARD ",367303,3067257,502], [21724,"InState Travel - Mileage",595110,"Child Services",502,107.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA HUDGINS ",296238,3067854,502], [21725,"InState Travel - Mileage",595110,"Child Services",502,144.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA STAFFORD ",182130,3067937,502], [21726,"Dir Supp - Home Based Services",580147,"Child Services",502,3490.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067399,502], [21727,"Dir Supp - Home Based Services",580147,"Child Services",502,8834.06,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,3067463,502], [21728,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTURO MORENO ",367347,3067818,502], [21729,"InState Travel - Mileage",595110,"Child Services",502,312.38,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIAN HAHN ",367935,3067930,502], [21730,"Dir Supp - Home Based Services",580147,"Child Services",502,8307.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067446,502], [21731,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068049,502], [21732,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067703,502], [21733,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067687,502], [21734,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3191.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068048,502], [21735,"Drug Screening/Testing",580149,"Child Services",502,183,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067661,502], [21736,"InState Travel - Mileage",595110,"Child Services",502,84.71,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH RIGG ",347461,3068019,502], [21737,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067719,502], [21738,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3600,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068093,502], [21739,"Dir Supp - Parental Reimb",580114,"Child Services",502,3101.7,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3067318,502], [21740,"Dir Supp - Home Based Services",580147,"Child Services",502,135.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067327,502], [21741,"InState Travel - Mileage",595110,"Child Services",502,62.62,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA VICK ",366946,3067921,502], [21742,"InState Travel - Mileage",595110,"Child Services",502,407.62,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE LEMONS ",293527,3067919,502], [21743,"Dir Supp - Home Based Services",580147,"Child Services",502,400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNITURE DISTRIBUTORS INC ",352517,3067806,502], [21744,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067707,502], [21745,"InState Travel - Mileage",595110,"Child Services",502,1156.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSCELYN DAVIS ",362124,3068010,502], [21746,"InState Travel - Mileage",595110,"Child Services",502,190.52,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL NOBLE ",297852,3067984,502], [21747,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6000,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068060,502], [21748,"Dir Supp - Home Based Services",580147,"Child Services",502,231.03,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN TODD ",246556,3067783,502], [21749,"InState Travel - Mileage",595110,"Child Services",502,543.96,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMINGTON STEVE STEGBAUER ",363569,3067821,502], [21750,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAUER FAMILY RESOURCES INC ",96500,3067337,502], [21751,"InState Travel - Mileage",595110,"Child Services",502,282.18,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY NEUMANN ",331263,3067897,502], [21752,"Dir Supp - Home Based Services",580147,"Child Services",502,72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067643,502], [21753,"InState Travel - Mileage",595110,"Child Services",502,196.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CORRIGAN ",326233,3067834,502], [21754,"Dir Supp - Home Based Services",580147,"Child Services",502,8758.28,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067403,502], [21755,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067785,502], [21756,"Adoption Support - Need",580112,"Child Services",502,566,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEANNA RICHMOND-OVERY ",349210,3067241,502], [21757,"InState Travel - Mileage",595110,"Child Services",502,237.72,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ATCHISON ",309708,3068011,502], [21758,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2730,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068046,502], [21759,"Dir Supp - Parental Reimb",580114,"Child Services",502,192.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,3067765,502], [21760,"Drug Screening/Testing",580149,"Child Services",502,244,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067705,502], [21761,"Dir Supp - Home Based Services",580147,"Child Services",502,9041.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067434,502], [21762,"InState Travel - Mileage",595110,"Child Services",502,166.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASTILLO ",255588,3067953,502], [21763,"Dir Supp - Home Based Services",580147,"Child Services",502,5075.47,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067550,502], [21764,"Prog Op-InfoProcessConslt",539034,"Child Services",502,42.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068096,502], [21765,"Dir Supp - Parental Reimb",580114,"Child Services",502,7350,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3067333,502], [21766,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LAUGHMAN ",364280,3067816,502], [21767,"Dir Supp - Parental Reimb",580114,"Child Services",502,522.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BARRETT ",335330,3067802,502], [21768,"Dir Supp - Parental Reimb",580114,"Child Services",502,158.64,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3067521,502], [21769,"Drug Screening/Testing",580149,"Child Services",502,305,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067693,502], [21770,"Dir Supp - Home Based Services",580147,"Child Services",502,1224.72,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INNER BEAUTY PROGRAM INC ",315083,3067650,502], [21771,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067784,502], [21772,"Dir Supp - Home Based Services",580147,"Child Services",502,288,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVIERA PRESCHOOL CHILDRENS CENTER INC ",310853,3067780,502], [21773,"Dir Supp - Parental Reimb",580114,"Child Services",502,10,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3067323,502], [21774,"InState Travel - Mileage",595110,"Child Services",502,135.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EBONY ARNOLD ",354967,3067934,502], [21775,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED METHODIST FINANCIAL CREDIT UNION ",368314,3067724,502], [21776,"Dir Supp - Home Based Services",580147,"Child Services",502,796.43,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067408,502], [21777,"Drug Screening/Testing",580149,"Child Services",502,731.16,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3067349,502], [21778,"InState Travel - Mileage",595110,"Child Services",502,49.98,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADENIRAN ALAO-HAMED ",228106,3067982,502], [21779,"InState Travel - Mileage",595110,"Child Services",502,688.24,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW ROBERTS JR ",355120,3068024,502], [21780,"Dir Supp - Home Based Services",580147,"Child Services",502,40300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH VILLAGES INC ",285353,3067347,502], [21781,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6000,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068058,502], [21782,"Adoption Support - Need",580112,"Child Services",502,1223.8,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEILA PRATT ",277489,3067252,502], [21783,"Dir Supp - Home Based Services",580147,"Child Services",502,8981.94,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067431,502], [21784,"NRAE - Legal Professional Serv",580111,"Child Services",502,1500,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3067745,502], [21785,"Drug Screening/Testing",580149,"Child Services",502,822.3,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067678,502], [21786,"Drug Screening/Testing",580149,"Child Services",502,73.9,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067709,502], [21787,"InState Travel - Mileage",595110,"Child Services",502,153.77,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCCUTCHEON ",334567,3067909,502], [21788,"Drug Screening/Testing",580149,"Child Services",502,2928,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067578,502], [21789,"Adoption Support - Need",580112,"Child Services",502,4130.13,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMEY BIGELOW ",337548,3067253,502], [21790,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067787,502], [21791,"Dir Supp - Home Based Services",580147,"Child Services",502,67.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,3067645,502], [21792,"Drug Screening/Testing",580149,"Child Services",502,366,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067665,502], [21793,"Direct Support-Transportation",580340,"Child Services",502,129.96,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA WIGGINS ",364421,3067771,502], [21794,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIQUE GREEN ",369431,3067236,502], [21795,"InState Travel - Mileage",595110,"Child Services",502,182.66,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDEE MILEY ",367917,3067833,502], [21796,"InState Travel - Mileage",595110,"Child Services",502,135.02,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL COPPOLA ",360924,3067855,502], [21797,"InState Travel - Mileage",595110,"Child Services",502,259.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVI MAY ",362237,3067874,502], [21798,"InState Travel - Mileage",595110,"Child Services",502,240.86,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA SMITH ",311501,3067933,502], [21799,"InState Travel - Mileage",595110,"Child Services",502,65.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELENA NELSON ",356663,3067878,502], [21800,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3120,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068107,502], [21801,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3068041,502], [21802,"InState Travel - Mileage",595110,"Child Services",502,221.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN PETERSON ",364196,3067977,502], [21803,"InState Travel - Mileage",595110,"Child Services",502,132.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES GASTON ",360777,3068015,502], [21804,"InState Travel - Mileage",595110,"Child Services",502,136,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARI CHRISTIE ",339999,3067884,502], [21805,"Adoption Support - Need",580112,"Child Services",502,315,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LAUGHMAN ",364280,3067815,502], [21806,"Dir Supp - Parental Reimb",580114,"Child Services",502,37400,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3067516,502], [21807,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067706,502], [21808,"InState Travel - Mileage",595110,"Child Services",502,181.7,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH BRYCE ",341505,3068027,502], [21809,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3570,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068114,502], [21810,"Dir Supp - Home Based Services",580147,"Child Services",502,10429.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067437,502], [21811,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3375.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068087,502], [21812,"InState Travel - Mileage",595110,"Child Services",502,70.84,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY HAGEN ",367912,3067974,502], [21813,"Dir Supp - Home Based Services",580147,"Child Services",502,2446.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067411,502], [21814,"Dir Supp - Home Based Services",580147,"Child Services",502,6817.79,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. 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Mileage",595110,"Child Services",502,293.97,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL FREDERICK ",365121,3067964,502], [21889,"Dir Supp - Home Based Services",580147,"Child Services",502,9288.97,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067402,502], [21890,"Dir Supp - Home Based Services",580147,"Child Services",502,380.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067417,502], [21891,"Adoption Support - Need",580112,"Child Services",502,648,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTURO MORENO ",367347,3067820,502], [21892,"InState Travel - Mileage",595110,"Child Services",502,90.5,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MISTY MARIE VOLMERDING ",187779,3068017,502], [21893,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2812.5,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068085,502], [21894,"Dir Supp - Parental Reimb",580114,"Child Services",502,580,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA BRADFORD ",351138,3067777,502], [21895,"Adoption Support - Need",580112,"Child Services",502,636.43,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TANYA SCOTT ",341211,3067259,502], [21896,"Dir Supp - Home Based Services",580147,"Child Services",502,458.35,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL ",93967,3067554,502], [21897,"InState Travel - Mileage",595110,"Child Services",502,199.44,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHERINE MCNAMARA ",277573,3067856,502], [21898,"Dir Supp - Parental Reimb",580114,"Child Services",502,182,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN CARTER ",353135,3067478,502], [21899,"InState Travel - Mileage",595110,"Child Services",502,74.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANA MARTIN ",366251,3067992,502], [21900,"InState Travel - Mileage",595110,"Child Services",502,249.37,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MCHUGH ",333948,3067986,502], [21901,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,134.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN COUNSELING ",251430,3067340,502], [21902,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2598,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068111,502], [21903,"InState Travel - Mileage",595110,"Child Services",502,129.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNTANA ANDERSON ",271387,3067896,502], [21904,"Dir Supp - Home Based Services",580147,"Child Services",502,10163.14,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067415,502], [21905,"Dir Supp - Home Based Services",580147,"Child Services",502,1636.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN OASIS COMMUNITY ",105011,3067357,502], [21906,"InState Travel - Mileage",595110,"Child Services",502,261,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FARAN LOCKENOUR ",364972,3067931,502], [21907,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067673,502], [21908,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3375.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068045,502], [21909,"Dir Supp - Home Based Services",580147,"Child Services",502,8089.65,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067428,502], [21910,"Dir Supp - Home Based Services",580147,"Child Services",502,75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRIDES TO SUCCESS INC ",296281,3067514,502], [21911,"Adoption Support - Need",580112,"Child Services",502,90,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067788,502], [21912,"Adoption Support - Need",580112,"Child Services",502,2018.41,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH KING ",358983,3067737,502], [21913,"Dir Supp - Home Based Services",580147,"Child Services",502,10944.84,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067423,502], [21914,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2278.72,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068109,502], [21915,"Dir Supp - Home Based Services",580147,"Child Services",502,36,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067641,502], [21916,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2954,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068100,502], [21917,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1518,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068050,502], [21918,"InState Travel - Mileage",595110,"Child Services",502,349.53,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYNA HUERTA ",368392,3067886,502], [21919,"InState Travel - Mileage",595110,"Child Services",502,44.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN COCHRAN ",365961,3067831,502], [21920,"InState Travel - Mileage",595110,"Child Services",502,64.3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY S JONES ",208687,3067993,502], [21921,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067658,502], [21922,"InState Travel - Mileage",595110,"Child Services",502,112.26,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENICE GOOLSBY ",365661,3067885,502], [21923,"InState Travel - Mileage",595110,"Child Services",502,306.48,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROZIVITO HOSKINS ",324602,3067999,502], [21924,"InState Travel - Mileage",595110,"Child Services",502,131,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL BOONE ",346880,3067971,502], [21925,"ADOPTION EXPENSES",580110,"Child Services",502,1280,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LACEY STOUT ",329312,3067755,502], [21926,"Dir Supp - 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Mileage",595110,"Child Services",502,353.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE BESNER ",348553,3067889,502], [21931,"ClmJudg -Court Costs",593018,"Child Services",502,196.65,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASPIRING TRANSFORMATIONS FAMILY SERVICES ",326744,3067631,502], [21932,"InState Travel - Mileage",595110,"Child Services",502,140.93,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FREEMAN ",312957,3067960,502], [21933,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2582.16,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068104,502], [21934,"Dir Supp - 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Mileage",595110,"Child Services",502,302.98,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAOMI KOEPLIN ",331855,3067887,502], [21944,"InState Travel - ParkingandTolls",595170,"Child Services",502,3,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH BAUER ",343254,3067826,502], [21945,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2926,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068118,502], [21946,"InState Travel - Mileage",595110,"Child Services",502,350.51,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLEE JONES ",327292,3068025,502], [21947,"Dir Supp - Home Based Services",580147,"Child Services",502,227.6,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,3067811,502], [21948,"InState Travel - Mileage",595110,"Child Services",502,164.64,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA MORGAN ",342631,3067991,502], [21949,"Dir Supp - Home Based Services",580147,"Child Services",502,393.32,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,3067576,502], [21950,"InState Travel - Mileage",595110,"Child Services",502,256.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL S KITTRELL ",254519,3067979,502], [21951,"Dir Supp - Home Based Services",580147,"Child Services",502,5363.52,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3067466,502], [21952,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2459.6,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068113,502], [21953,"Dir Supp - Home Based Services",580147,"Child Services",502,79.31,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067447,502], [21954,"Dir Supp - Home Based Services",580147,"Child Services",502,297.41,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION ",320212,3067354,502], [21955,"Dir Supp - Parental Reimb",580114,"Child Services",502,232.23,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,3067364,502], [21956,"Dir Supp - Home Based Services",580147,"Child Services",502,167.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS LLC ",334745,3067522,502], [21957,"Drug Screening/Testing",580149,"Child Services",502,61,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067694,502], [21958,"Dir Supp - Home Based Services",580147,"Child Services",502,5809.51,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOCKSIDE SERVICES, INC. ",108031,3067460,502], [21959,"Dir Supp - Home Based Services",580147,"Child Services",502,3918.02,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3067385,502], [21960,"Dir Supp - Home Based Services",580147,"Child Services",502,720,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067642,502], [21961,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARTURO MORENO ",367347,3067820,502], [21962,"Dir Supp - Home Based Services",580147,"Child Services",502,336,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEANING LADY CORPORATION ",252456,3067804,502], [21963,"Dir Supp - Parental Reimb",580114,"Child Services",502,228.8,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,3067342,502], [21964,"InState Travel - Mileage",595110,"Child Services",502,346.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH TUGGLE ",325996,3067956,502], [21965,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3068039,502], [21966,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2854.8,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068051,502], [21967,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5400,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068098,502], [21968,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUANN MATLOCK ",363367,3067788,502], [21969,"Dir Supp - Home Based Services",580147,"Child Services",502,7137.62,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX FAMILY AND COMMUNITY SERVICES ",342873,3067349,502], [21970,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2800,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068090,502], [21971,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2519.2,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068076,502], [21972,"InState Travel - Mileage",595110,"Child Services",502,341.45,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG RUPPRECHT ",291309,3067822,502], [21973,"AdmOp-Depositions Transcripts",599100,"Child Services",502,225.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI MAY ",368672,3068121,502], [21974,"InState Travel - Mileage",595110,"Child Services",502,341.81,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WILCOX ",366457,3068001,502], [21975,"Dir Supp - Parental Reimb",580114,"Child Services",502,1526.91,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,3067324,502], [21976,"Dir Supp - Home Based Services",580147,"Child Services",502,8371.54,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3067395,502], [21977,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1865.6,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068086,502], [21978,"InState Travel - Mileage",595110,"Child Services",502,252.83,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHYRON ADAMS ",354163,3067891,502], [21979,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA SMITH ",360988,3067722,502], [21980,"InState Travel - Mileage",595110,"Child Services",502,476.61,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KALA RAGON ",350593,3067852,502], [21981,"Drug Screening/Testing",580149,"Child Services",502,122,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,3067711,502], [21982,"InState Travel - Mileage",595110,"Child Services",502,446.78,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA CASTILLO ",255588,3067950,502], [21983,"Dir Supp - Home Based Services",580147,"Child Services",502,360,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J PARRIS ",354628,3067639,502], [21984,"InState Travel - Mileage",595110,"Child Services",502,379.22,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WITTIG ",340883,3068007,502], [21985,"Prog Op-InfoProcessConslt",539034,"Child Services",502,42.44,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068057,502], [21986,"InState Travel - Mileage",595110,"Child Services",502,116.08,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA A DOYLE-WINSLOW ",221060,3068032,502], [21987,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,9.48,"Contractual Services",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,3068074,502], [21988,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC STAYER ",317351,3067343,502], [21989,"InState Travel - Mileage",595110,"Child Services",502,137.29,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA WILLIAMS ",366314,3067853,502], [21990,"InState Travel - Mileage",595110,"Child Services",502,46.56,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APV5363473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA S WELLES ",179720,3067888,502], [21991,"Cnslt Project Develop",538155,"Transportation",800,8217.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520691,800], [21992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520154,800], [21993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1515723,800], [21994,"Energy - Electricity",520202,"Transportation",800,133.96,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520426,800], [21995,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1520896,800], [21996,"SpOp - Safety -Apparel",547160,"Transportation",800,98.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520807,800], [21997,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,126.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520848,800], [21998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1520896,800], [21999,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,502.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520938,800], [22000,"Fac Main -Electrical",543016,"Transportation",800,501,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1520274,800], [22001,"Cnslt Project Develop",538155,"Transportation",800,8491.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520725,800], [22002,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520899,800], [22003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1520980,800], [22004,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1519885,800], [22005,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,220.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520686,800], [22006,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6256.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520899,800], [22007,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,682.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520800,800], [22008,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24999.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1520668,800], [22009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520187,800], [22010,"Temporary Land Rights",551120,"Transportation",800,21900,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES CAMPBELL ",230069,1520467,800], [22011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2513.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520936,800], [22012,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENS WESTSIDE SERVICE and TOWING LLC ",333379,1520692,800], [22013,"Cnslt Project Develop",538155,"Transportation",800,9106.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520724,800], [22014,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,320,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUNNS HARDWARE AND BUILDING ",84648,1520407,800], [22015,"Inf Main-Salt NaCl",544020,"Transportation",800,1335.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520392,800], [22016,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520181,800], [22017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,588.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1520905,800], [22018,"Main - Motor Vehicles",533019,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520988,800], [22019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1521008,800], [22020,"AdmOp-Freight and Express",599042,"Transportation",800,8,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520091,800], [22021,"Cnslt Construc Inspection",538152,"Transportation",800,4782.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520707,800], [22022,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520904,800], [22023,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY ARVIN ",368482,1520793,800], [22024,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,18.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520681,800], [22025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1520992,800], [22026,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520690,800], [22027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1512722,800], [22028,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,548,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1520386,800], [22029,"AdmOp-Freight and Express",599042,"Transportation",800,18.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1520274,800], [22030,"Energy - Electricity",520202,"Transportation",800,334.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520647,800], [22031,"SpOpSp-Safety",547032,"Transportation",800,31.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520807,800], [22032,"Main-BuildMat-Supplies",543073,"Transportation",800,1970,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1520242,800], [22033,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520898,800], [22034,"Shop equipment",555539,"Transportation",800,562.95,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520902,800], [22035,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520173,800], [22036,"AdmOp-Freight and Express",599042,"Transportation",800,15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520939,800], [22037,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,80.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520940,800], [22038,"Off-Office Supplies",546002,"Transportation",800,88.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520585,800], [22039,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1512744,800], [22040,"Cnslt Project Develop",538155,"Transportation",800,8023,"Contractual Services",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1520080,800], [22041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520325,800], [22042,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1514378,800], [22043,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL EQUIPMENT INC ",84157,1512718,800], [22044,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,252.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520154,800], [22045,"SpOp - Safety -Apparel",547160,"Transportation",800,65.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520448,800], [22046,"Main -Street Sweeping",532040,"Transportation",800,0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,1516471,800], [22047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-150.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520336,800], [22048,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,599.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1520480,800], [22049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1125.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520140,800], [22050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520335,800], [22051,"Energy - Electricity",520202,"Transportation",800,17.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1520265,800], [22052,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,99.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520161,800], [22053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520188,800], [22054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520699,800], [22055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520189,800], [22056,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,409.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1515596,800], [22057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520535,800], [22058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1520687,800], [22059,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520189,800], [22060,"Main - BuildgandGrnd Main",532010,"Transportation",800,480,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1520242,800], [22061,"Energy - Electricity",520202,"Transportation",800,4409.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520757,800], [22062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,635.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520939,800], [22063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1520185,800], [22064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1133.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520935,800], [22065,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520093,800], [22066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1521005,800], [22067,"Land",551101,"Transportation",800,37850,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES CAMPBELL ",230069,1520467,800], [22068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1520996,800], [22069,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,113.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520223,800], [22070,"Cnslt Project Develop",538155,"Transportation",800,4814.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520718,800], [22071,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,128.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLYMOUTH TIRE AND SERVICE CTR ",67860,1520695,800], [22072,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,18.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520682,800], [22073,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1516355,800], [22074,"Main-BuildMat-Supplies",543073,"Transportation",800,204.22,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1520178,800], [22075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520897,800], [22076,"Main - BuildgandGrnd Main",532010,"Transportation",800,196,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1520516,800], [22077,"Local Unit Fed Reimb",583110,"Transportation",800,6551.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,1520708,800], [22078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1512727,800], [22079,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,71.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520935,800], [22080,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520222,800], [22081,"Main - Motor Vehicles",533019,"Transportation",800,7580.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520326,800], [22082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520683,800], [22083,"Main - Motor Vehicles",533019,"Transportation",800,846.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520174,800], [22084,"Local Unit Fed Reimb",583110,"Transportation",800,9964.13,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1520626,800], [22085,"Eqp Main-Repair parts",545006,"Transportation",800,134.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1520990,800], [22086,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1521006,800], [22087,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1520182,800], [22088,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1516343,800], [22089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520223,800], [22090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3531.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520326,800], [22091,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1534.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520222,800], [22092,"Main-BuildMat-Supplies",543073,"Transportation",800,441.67,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,1520179,800], [22093,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,62.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520697,800], [22094,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,37.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520180,800], [22095,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1520977,800], [22096,"Energy - Electricity",520202,"Transportation",800,76.24,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520427,800], [22097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520685,800], [22098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520091,800], [22099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520180,800], [22100,"Eqp Main-Repair parts",545006,"Transportation",800,420,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520807,800], [22101,"AdmOp-Freight and Express",599042,"Transportation",800,22.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1520321,800], [22102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1037.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520940,800], [22103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1520157,800], [22104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520138,800], [22105,"Main - Motor Vehicles",533019,"Transportation",800,278.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,1520905,800], [22106,"Temporary Land Rights",551120,"Transportation",800,200,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SEVENTY THIRTY NINE COMMERCE PARK ",369857,1520466,800], [22107,"Main - BuildgandGrnd Main",532010,"Transportation",800,665,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1520178,800], [22108,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,170.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520936,800], [22109,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1512749,800], [22110,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [22111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1520182,800], [22112,"Energy - Heating fuel",520208,"Transportation",800,2487.51,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520484,800], [22113,"Cnslt Project Develop",538155,"Transportation",800,1196.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520727,800], [22114,"Cnslt Project Develop",538155,"Transportation",800,10803.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520720,800], [22115,"Const - RR Agreemnts",538600,"Transportation",800,2038.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519727,800], [22116,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,518.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1520464,800], [22117,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520187,800], [22118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520174,800], [22119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1520689,800], [22120,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520897,800], [22121,"Main - Motor Vehicles",533019,"Transportation",800,178.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520325,800], [22122,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,72.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520171,800], [22123,"SpOpSp-Safety",547032,"Transportation",800,53.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520976,800], [22124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520181,800], [22125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520904,800], [22126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520848,800], [22127,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,1520386,800], [22128,"Cnslt Project Develop",538155,"Transportation",800,15730.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520723,800], [22129,"Cnslt Project Develop",538155,"Transportation",800,12316.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520717,800], [22130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520339,800], [22131,"Cnslt Project Develop",538155,"Transportation",800,6434.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520709,800], [22132,"Cnslt Project Develop",538155,"Transportation",800,2580.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520090,800], [22133,"Cnslt Project Develop",538155,"Transportation",800,200.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1520668,800], [22134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1520321,800], [22135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520975,800], [22136,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2048,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520093,800], [22137,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID TARVER ",369333,1520964,800], [22138,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520188,800], [22139,"Main -WeighStations RestArea",532036,"Transportation",800,1630,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1520519,800], [22140,"Eqp Main-Repair parts",545006,"Transportation",800,12.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520138,800], [22141,"Energy - Electricity",520202,"Transportation",800,34.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1520315,800], [22142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1520341,800], [22143,"Energy - Electricity",520202,"Transportation",800,66,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520425,800], [22144,"AdmOp-Freight and Express",599042,"Transportation",800,25.39,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520094,800], [22145,"Main - Motor Vehicles",533019,"Transportation",800,66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1520185,800], [22146,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520324,800], [22147,"Water and Sewage",520102,"Transportation",800,15.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1520825,800], [22148,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IRON MOUNTAIN SYSTEMS, INC ",94181,1514234,800], [22149,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520153,800], [22150,"Main - Motor Vehicles",533019,"Transportation",800,945,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520940,800], [22151,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1516521,800], [22152,"SpOp -Household",547016,"Transportation",800,75.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520807,800], [22153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520092,800], [22154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512728,800], [22155,"Energy - Electricity",520202,"Transportation",800,32.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520761,800], [22156,"Cnslt Project Develop",538155,"Transportation",800,28194.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520726,800], [22157,"Cnslt Project Develop",538155,"Transportation",800,2342.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520729,800], [22158,"Cnslt Project Develop",538155,"Transportation",800,2631.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520714,800], [22159,"SpOp - Safety -Apparel",547160,"Transportation",800,412.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520700,800], [22160,"Off-Office Supplies",546002,"Transportation",800,42.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521007,800], [22161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S HYDRAULIC SERVICE ",1312,1520322,800], [22162,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520409,800], [22163,"Main - BuildgandGrnd Main",532010,"Transportation",800,270,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,1520179,800], [22164,"Inf Main-Cement concrete",544038,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1512749,800], [22165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520094,800], [22166,"Inf Main-Asphalts Tars",544032,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1512739,800], [22167,"SpOp-Research and Testing",547056,"Transportation",800,106.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520807,800], [22168,"Main - Motor Vehicles",533019,"Transportation",800,40,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520154,800], [22169,"Cnslt Project Develop",538155,"Transportation",800,2699.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520710,800], [22170,"AdmOp-Freight and Express",599042,"Transportation",800,104.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520140,800], [22171,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520154,800], [22172,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1338.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520898,800], [22173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520418,800], [22174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1515728,800], [22175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1515782,800], [22176,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLYMOUTH TIRE AND SERVICE CTR ",67860,1520696,800], [22177,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,414.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520694,800], [22178,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1517194,800], [22179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512725,800], [22180,"Main - Motor Vehicles",533019,"Transportation",800,230,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1520157,800], [22181,"Main - Motor Vehicles",533019,"Transportation",800,7.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S HYDRAULIC SERVICE ",1312,1520322,800], [22182,"Energy - Electricity",520202,"Transportation",800,28.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,1520764,800], [22183,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520902,800], [22184,"Energy - Electricity",520202,"Transportation",800,96.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520308,800], [22185,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1520985,800], [22186,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,325,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLYMOUTH TIRE AND SERVICE CTR ",67860,1520696,800], [22187,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-550,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1520688,800], [22188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512724,800], [22189,"Fac Main -Electrical",543016,"Transportation",800,342.73,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1520516,800], [22190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1520979,800], [22191,"Local Unit Fed Reimb",583110,"Transportation",800,3401.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CEDAR LAKE ",68738,1520693,800], [22192,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1520480,800], [22193,"Main -WeighStations RestArea",532036,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1514751,800], [22194,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,38.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520180,800], [22195,"Main - Motor Vehicles",533019,"Transportation",800,21,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520981,800], [22196,"AdmOp-Freight and Express",599042,"Transportation",800,16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520092,800], [22197,"Energy - Natural Gas",520204,"Transportation",800,447.55,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520647,800], [22198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,609.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520698,800], [22199,"SpOp - Safety -Apparel",547160,"Transportation",800,37.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520811,800], [22200,"SpOp - Safety -Apparel",547160,"Transportation",800,86.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520450,800], [22201,"Land",551101,"Transportation",800,13650,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SEVENTY THIRTY NINE COMMERCE PARK ",369857,1520466,800], [22202,"Energy - Heating fuel",520208,"Transportation",800,91.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520483,800], [22203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1520989,800], [22204,"Main - Motor Vehicles",533019,"Transportation",800,395,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520161,800], [22205,"Energy - Electricity",520202,"Transportation",800,547.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520310,800], [22206,"Energy - Electricity",520202,"Transportation",800,1451.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1520825,800], [22207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520684,800], [22208,"Cnslt Project Develop",538155,"Transportation",800,5786.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520374,800], [22209,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,598.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1515597,800], [22210,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1382.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520324,800], [22211,"AdmOp-Freight and Express",599042,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520938,800], [22212,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520800,800], [22213,"Const - RR Agreemnts",538600,"Transportation",800,1565,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519725,800], [22214,"Cnslt Project Develop",538155,"Transportation",800,21281.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520828,800], [22215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512731,800], [22216,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1512740,800], [22217,"Prof Serv - Mgmt Support",531030,"Transportation",800,1170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1520810,800], [22218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2135.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [22219,"Main - Motor Vehicles",533019,"Transportation",800,2797.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520535,800], [22220,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,149.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520935,800], [22221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-134.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520337,800], [22222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520697,800], [22223,"Inf Main-Bituminus Mixture",544028,"Transportation",800,282.24,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1520423,800], [22224,"Cnslt Project Develop",538155,"Transportation",800,14466.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INC ",352483,1520749,800], [22225,"Cnslt Project Develop",538155,"Transportation",800,142.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520370,800], [22226,"Cnslt Project Develop",538155,"Transportation",800,762.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520734,800], [22227,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520783,800], [22228,"Cnslt Project Develop",538155,"Transportation",800,1495.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520378,800], [22229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2495.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520916,800], [22230,"Telecom -TelephoneLocalService",521002,"Transportation",800,82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1520510,800], [22231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1520911,800], [22232,"Energy - Electricity",520202,"Transportation",800,16.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520656,800], [22233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1520056,800], [22234,"Main-BuildMat-Supplies",543073,"Transportation",800,4908.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,1520955,800], [22235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520237,800], [22236,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JONATHAN HOLLOWAY ",369656,1520920,800], [22237,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520262,800], [22238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520316,800], [22239,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1520219,800], [22240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520186,800], [22241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520769,800], [22242,"Com and Train - TRAINING General",535014,"Transportation",800,879.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,1520583,800], [22243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1795.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BILL and RUTH WINKLER INC. ",281941,1520931,800], [22244,"Local Unit Fed Reimb",583110,"Transportation",800,4665.32,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1520379,800], [22245,"Off-Office Supplies",546002,"Transportation",800,24.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520967,800], [22246,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASEY HANCOCK ",368349,1520264,800], [22247,"SpOpSp-Safety",547032,"Transportation",800,575,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,1520366,800], [22248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4774.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520165,800], [22249,"Off-Office Supplies",546002,"Transportation",800,273.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1520798,800], [22250,"Mot Veh Ex -Batteries",541037,"Transportation",800,89.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520332,800], [22251,"Off-Office Supplies",546002,"Transportation",800,1.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520462,800], [22252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520797,800], [22253,"Energy - Heating fuel",520208,"Transportation",800,760.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520907,800], [22254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1520338,800], [22255,"Inf Main-Asphalts Tars",544032,"Transportation",800,423.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1520417,800], [22256,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520840,800], [22257,"Eqp Main-Repair parts",545006,"Transportation",800,588.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEYER TRUCK EQUIPMENT ",94860,1520801,800], [22258,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,263,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1520406,800], [22259,"Cnslt Project Develop",538155,"Transportation",800,549,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520120,800], [22260,"Cnslt Environmental",538153,"Transportation",800,16785.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520597,800], [22261,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,36.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520234,800], [22262,"Computers and Accessories",555554,"Transportation",800,154.99,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUITAR CENTER INC ",120126,1520327,800], [22263,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,37.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SABRINA SARPY ",368232,1520517,800], [22264,"Cnslt Project Develop",538155,"Transportation",800,3676.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520746,800], [22265,"Eqp Main-Repair parts",545006,"Transportation",800,381.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520772,800], [22266,"Temp Staffing Individual",519810,"Transportation",800,-990.39,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520559,800], [22267,"Main -GarbageRemoval",532023,"Transportation",800,869.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1520221,800], [22268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520864,800], [22269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520796,800], [22270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520852,800], [22271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1520224,800], [22272,"Cnslt Project Develop",538155,"Transportation",800,1364.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520703,800], [22273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520156,800], [22274,"Water and Sewage - Sewer",520106,"Transportation",800,363.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1520096,800], [22275,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520284,800], [22276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1520528,800], [22277,"Cnslt Project Develop",538155,"Transportation",800,97702.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1520636,800], [22278,"Inf Main-Salt NaCl",544020,"Transportation",800,1348.27,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520390,800], [22279,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH DAVIS ",367780,1520922,800], [22280,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,532.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520196,800], [22281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520239,800], [22282,"Cnslt Project Develop",538155,"Transportation",800,4628.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1520087,800], [22283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520207,800], [22284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,667.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1520205,800], [22285,"Energy - Electricity",520202,"Transportation",800,1916.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520293,800], [22286,"Main -GarbageRemoval",532023,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1520465,800], [22287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520240,800], [22288,"Cnslt Project Develop",538155,"Transportation",800,6708.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520599,800], [22289,"Energy - Electricity",520202,"Transportation",800,5111.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520302,800], [22290,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,1520553,800], [22291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1520890,800], [22292,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1046.17,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1520950,800], [22293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520863,800], [22294,"SpOp - Safety -Apparel",547160,"Transportation",800,49.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520449,800], [22295,"Cnslt Project Develop",538155,"Transportation",800,3603.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520124,800], [22296,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-649.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE TIRE and AUTO CARE OF ANGOLA ",67739,1520944,800], [22297,"Eqp Main-Repair parts",545006,"Transportation",800,144.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520799,800], [22298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520212,800], [22299,"Cnslt Project Develop",538155,"Transportation",800,732,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520127,800], [22300,"Cnslt Project Develop",538155,"Transportation",800,183,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520114,800], [22301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520405,800], [22302,"Energy - Electricity",520202,"Transportation",800,43.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520752,800], [22303,"Telecom -TelephoneLocalService",521002,"Transportation",800,199.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1520503,800], [22304,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520913,800], [22305,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM SHELBY ",330765,1520470,800], [22306,"Cnslt Project Develop",538155,"Transportation",800,1653.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520113,800], [22307,"Off-Office Supplies",546002,"Transportation",800,-7.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520581,800], [22308,"AdmOp-Legal Ads",599030,"Transportation",800,71.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'BANNON PUBLISHING CO INC ",52951,1520538,800], [22309,"Paving maintenance equipment",555518,"Transportation",800,41980,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE'S EQUIPMENT SERVICE INC ",53138,1520250,800], [22310,"Cnslt Project Develop",538155,"Transportation",800,3254.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520736,800], [22311,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1520973,800], [22312,"Cnslt Project Develop",538155,"Transportation",800,1136.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520602,800], [22313,"Cnslt Project Develop",538155,"Transportation",800,12754.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520086,800], [22314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-92.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1520958,800], [22315,"SpOp - Safety -Apparel",547160,"Transportation",800,201.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520593,800], [22316,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,90.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520853,800], [22317,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TONI R MAYO ",224344,1520957,800], [22318,"Cnslt Project Develop",538155,"Transportation",800,732,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520103,800], [22319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520356,800], [22320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520147,800], [22321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520424,800], [22322,"Main-BuildMat-Supplies",543073,"Transportation",800,944.08,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1520416,800], [22323,"Main-BuildMat-Supplies",543073,"Transportation",800,2023.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1520951,800], [22324,"Cnslt Project Develop",538155,"Transportation",800,484.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520132,800], [22325,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1520318,800], [22326,"Computers and Accessories",555554,"Transportation",800,29,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1520591,800], [22327,"SpOp - Safety -Apparel",547160,"Transportation",800,159.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520460,800], [22328,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,260.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1520965,800], [22329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1520972,800], [22330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520257,800], [22331,"Eqp Main-Repair parts",545006,"Transportation",800,74.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520917,800], [22332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520872,800], [22333,"Energy - Electricity",520202,"Transportation",800,62.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520766,800], [22334,"Energy - Electricity",520202,"Transportation",800,20.91,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1520271,800], [22335,"Cnslt Project Develop",538155,"Transportation",800,1331.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520742,800], [22336,"Main -Cleaning Serv",532022,"Transportation",800,25623.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1520071,800], [22337,"Cnslt Project Develop",538155,"Transportation",800,16843.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INC ",352483,1520705,800], [22338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520771,800], [22339,"Local Unit Fed Reimb",583110,"Transportation",800,6992.08,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1520623,800], [22340,"Main - InspectandTest",533043,"Transportation",800,28,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1520203,800], [22341,"Inf Main-Salt NaCl",544020,"Transportation",800,1395.41,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520394,800], [22342,"Main - Motor Vehicles",533019,"Transportation",800,497.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1520478,800], [22343,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1017.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IKEGPS INC ",369296,1520568,800], [22344,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1520814,800], [22345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520359,800], [22346,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1310.01,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,1520819,800], [22347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520330,800], [22348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520869,800], [22349,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1520813,800], [22350,"Telecom -TelephoneLocalService",521002,"Transportation",800,323.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,1520504,800], [22351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1520523,800], [22352,"Cnslt Environmental",538153,"Transportation",800,1005.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520598,800], [22353,"Energy - Electricity",520202,"Transportation",800,23.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520651,800], [22354,"Cnslt Project Develop",538155,"Transportation",800,10378.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520634,800], [22355,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,96.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIMOTHY TAYLOR ",255796,1520518,800], [22356,"Cnslt Project Develop",538155,"Transportation",800,2958,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520835,800], [22357,"Inf Main-Cement concrete",544038,"Transportation",800,468,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1520075,800], [22358,"Energy - Electricity",520202,"Transportation",800,243.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1520300,800], [22359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1520076,800], [22360,"Cnslt Structural Inspection",538151,"Transportation",800,536.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1520637,800], [22361,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,95758.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1520640,800], [22362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520243,800], [22363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520355,800], [22364,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,21.39,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY ROBERT BICKEL ",232648,1520856,800], [22365,"Cnslt Project Develop",538155,"Transportation",800,732,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520130,800], [22366,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1520606,800], [22367,"Cnslt Project Develop",538155,"Transportation",800,197.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520136,800], [22368,"Telecom -TelephoneLocalService",521002,"Transportation",800,88.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1520507,800], [22369,"Energy - Electricity",520202,"Transportation",800,35.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520286,800], [22370,"Cnslt Project Develop",538155,"Transportation",800,4666.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520125,800], [22371,"Cnslt Project Develop",538155,"Transportation",800,366,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520100,800], [22372,"Water and Sewage",520102,"Transportation",800,363.46,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1520823,800], [22373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520880,800], [22374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520532,800], [22375,"Fac Main -Plumbing Drainage",543014,"Transportation",800,34.29,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1520956,800], [22376,"Const - RR Agreemnts",538600,"Transportation",800,32878.83,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL RAILROAD PASSENGER CORP ",114882,1520555,800], [22377,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,1520457,800], [22378,"Energy - Electricity",520202,"Transportation",800,26.2,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1520436,800], [22379,"Const - RR Agreemnts",538600,"Transportation",800,13062.27,"Contractual Services",2019,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,1520580,800], [22380,"Energy - Electricity",520202,"Transportation",800,2080.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520295,800], [22381,"Energy - Electricity",520202,"Transportation",800,13.27,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1520434,800], [22382,"Cnslt Project Develop",538155,"Transportation",800,4250.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519799,800], [22383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,1520068,800], [22384,"Cnslt Project Develop",538155,"Transportation",800,186.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520110,800], [22385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520259,800], [22386,"SpOp - Safety -Apparel",547160,"Transportation",800,43.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520821,800], [22387,"Cnslt Construc Inspection",538152,"Transportation",800,10466.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1520827,800], [22388,"Energy - Electricity",520202,"Transportation",800,87.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1520758,800], [22389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520411,800], [22390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520170,800], [22391,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520816,800], [22392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520350,800], [22393,"Cnslt Structural Inspection",538151,"Transportation",800,686.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1520618,800], [22394,"Cnslt Project Develop",538155,"Transportation",800,850.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520131,800], [22395,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23260,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520613,800], [22396,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520818,800], [22397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1520320,800], [22398,"Temp Staffing Individual",519810,"Transportation",800,2744.86,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520587,800], [22399,"Main - Motor Vehicles",533019,"Transportation",800,72,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,1520233,800], [22400,"Energy - Electricity",520202,"Transportation",800,348.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520296,800], [22401,"Cnslt Project Develop",538155,"Transportation",800,671.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INC ",352483,1520704,800], [22402,"Off-Office Supplies",546002,"Transportation",800,25.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520569,800], [22403,"Energy - Electricity",520202,"Transportation",800,23.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520658,800], [22404,"Inf Main-Asphalts Tars",544032,"Transportation",800,1800.96,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1520945,800], [22405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-140,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520889,800], [22406,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25043.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1520551,800], [22407,"Cnslt Project Develop",538155,"Transportation",800,713.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520624,800], [22408,"Eqp Main-Repair parts",545006,"Transportation",800,41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1520927,800], [22409,"Inf Main-Guardrails posts",544034,"Transportation",800,7731.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY INDUSTRIES ",314652,1520139,800], [22410,"Main -GarbageRemoval",532023,"Transportation",800,48,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1520475,800], [22411,"Main-BuildMat-Supplies",543073,"Transportation",800,113.36,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1520216,800], [22412,"Cnslt Project Develop",538155,"Transportation",800,731.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520733,800], [22413,"SpOp - Safety -Apparel",547160,"Transportation",800,151.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520459,800], [22414,"Cnslt Project Develop",538155,"Transportation",800,404.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520743,800], [22415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520903,800], [22416,"Energy - Electricity",520202,"Transportation",800,421.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520655,800], [22417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520877,800], [22418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520839,800], [22419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1520844,800], [22420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520215,800], [22421,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520369,800], [22422,"Const - RR Agreemnts",538600,"Transportation",800,231747.13,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL RAILROAD PASSENGER CORP ",114882,1520558,800], [22423,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE ",83299,1520941,800], [22424,"Cnslt Project Develop",538155,"Transportation",800,1079.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1520107,800], [22425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520892,800], [22426,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,99.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520184,800], [22427,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3240,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520579,800], [22428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1520342,800], [22429,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520884,800], [22430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520357,800], [22431,"SpOpSp-Safety",547032,"Transportation",800,31583.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1520900,800], [22432,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520589,800], [22433,"Cnslt Project Develop",538155,"Transportation",800,8434.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520442,800], [22434,"Energy - Natural Gas",520204,"Transportation",800,434.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520650,800], [22435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520778,800], [22436,"Mot Veh Ex -Batteries",541037,"Transportation",800,124.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520895,800], [22437,"Local Unit Fed Reimb",583110,"Transportation",800,29247.1,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1520619,800], [22438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,572.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON PRODUCTS INC ",50196,1520893,800], [22439,"Inf Main-Cement concrete",544038,"Transportation",800,582,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI SOUTH LLC ",84973,1520679,800], [22440,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,84.11,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520887,800], [22441,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN BROWN ",320277,1520857,800], [22442,"Cnslt Project Develop",538155,"Transportation",800,15933.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1520621,800], [22443,"Energy - Electricity",520202,"Transportation",800,83.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520767,800], [22444,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520344,800], [22445,"Local Unit Fed Reimb",583110,"Transportation",800,45876.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1519798,800], [22446,"Cnslt Project Develop",538155,"Transportation",800,57119,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1520630,800], [22447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,980,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1520882,800], [22448,"InState Travel - Lodging",595130,"Transportation",800,89,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1520512,800], [22449,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,154,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1520191,800], [22450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520862,800], [22451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520891,800], [22452,"Energy - Heating fuel",520208,"Transportation",800,214.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520482,800], [22453,"SpOpSp-Safety",547032,"Transportation",800,24.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520594,800], [22454,"Local Unit Fed Reimb",583110,"Transportation",800,19613.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1520631,800], [22455,"Shop equipment",555539,"Transportation",800,3606.71,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520444,800], [22456,"Inf Main-Bituminus Mixture",544028,"Transportation",800,200.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,1520422,800], [22457,"Energy - Electricity",520202,"Transportation",800,17.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520653,800], [22458,"Energy - Electricity",520202,"Transportation",800,69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1520755,800], [22459,"Cnslt Project Develop",538155,"Transportation",800,1083.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520111,800], [22460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520701,800], [22461,"Cnslt Environmental",538153,"Transportation",800,1028.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520544,800], [22462,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,113.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WELDSTAR COMPANY ",62013,1520348,800], [22463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,768.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1520057,800], [22464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520317,800], [22465,"Water and Sewage",520102,"Transportation",800,404.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1520822,800], [22466,"Cnslt Project Develop",538155,"Transportation",800,183,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520116,800], [22467,"Energy - Electricity",520202,"Transportation",800,74.97,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520430,800], [22468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1520525,800], [22469,"Inf Main-Salt NaCl",544020,"Transportation",800,5252.38,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520389,800], [22470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520162,800], [22471,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3220,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520584,800], [22472,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1186775,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1520552,800], [22473,"Energy - Electricity",520202,"Transportation",800,305.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520285,800], [22474,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520802,800], [22475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520785,800], [22476,"Cnslt Project Develop",538155,"Transportation",800,6842.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520629,800], [22477,"Main-BuildMat-Supplies",543073,"Transportation",800,531.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,1520202,800], [22478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520886,800], [22479,"Energy - Electricity",520202,"Transportation",800,264.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520282,800], [22480,"Cnslt Project Develop",538155,"Transportation",800,549,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520135,800], [22481,"Energy - Electricity",520202,"Transportation",800,285.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520304,800], [22482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,729.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520788,800], [22483,"Cnslt Project Develop",538155,"Transportation",800,1829.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520731,800], [22484,"Cnslt Project Develop",538155,"Transportation",800,4176.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520601,800], [22485,"Cnslt Project Develop",538155,"Transportation",800,366,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520102,800], [22486,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1520563,800], [22487,"Computer software",555553,"Transportation",800,20842.1,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,1520556,800], [22488,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,249.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520790,800], [22489,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-127.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520854,800], [22490,"Energy - Electricity",520202,"Transportation",800,13.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520649,800], [22491,"Eqp Main-Repair parts",545006,"Transportation",800,34.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,1520360,800], [22492,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1520453,800], [22493,"Com and Train - TRAINING General",535014,"Transportation",800,625,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SOCIETY PROFESSIONAL LAND ",92079,1520577,800], [22494,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520137,800], [22495,"Com and Train - TRAINING General",535014,"Transportation",800,2524,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BECKER PROFESSIONAL DEVELOPMENT CORPORAT ",287962,1520576,800], [22496,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,58.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES MALONE ",368964,1520277,800], [22497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520256,800], [22498,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,188.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520160,800], [22499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520354,800], [22500,"Inf Main-Salt NaCl",544020,"Transportation",800,1552.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520401,800], [22501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1520860,800], [22502,"Telecom -TelephoneLocalService",521002,"Transportation",800,53.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1520506,800], [22503,"Cnslt Project Develop",538155,"Transportation",800,137.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520739,800], [22504,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,86.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1520925,800], [22505,"Off-Office Supplies",546002,"Transportation",800,88.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520934,800], [22506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520247,800], [22507,"Prof Serv - Mgmt Support",531030,"Transportation",800,48848.84,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,1520550,800], [22508,"Telecom -TelephoneLocalService",521002,"Transportation",800,82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1520509,800], [22509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1520066,800], [22510,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OCCUPATIONAL HEALTH CENTER INC ",365033,1520547,800], [22511,"Energy - Electricity",520202,"Transportation",800,4606.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520294,800], [22512,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,55740.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1520645,800], [22513,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6000,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520586,800], [22514,"Cnslt Project Develop",538155,"Transportation",800,1228.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520121,800], [22515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520909,800], [22516,"SpOp - Safety -Apparel",547160,"Transportation",800,155.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520397,800], [22517,"Water and Sewage",520102,"Transportation",800,1512.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,1520268,800], [22518,"Cnslt Environmental",538153,"Transportation",800,3223.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520545,800], [22519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1520199,800], [22520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1176,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1520949,800], [22521,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1520820,800], [22522,"Transportation equipment",555511,"Transportation",800,62970,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE'S EQUIPMENT SERVICE INC ",53138,1520533,800], [22523,"Fac Main -Electrical",543016,"Transportation",800,665.89,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1520515,800], [22524,"Energy - Electricity",520202,"Transportation",800,33.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520313,800], [22525,"Energy - Electricity",520202,"Transportation",800,43.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520753,800], [22526,"Eqp Main-Repair parts",545006,"Transportation",800,78.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1520220,800], [22527,"Cnslt Project Develop",538155,"Transportation",800,599.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520635,800], [22528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520204,800], [22529,"Energy - Electricity",520202,"Transportation",800,45.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520768,800], [22530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520784,800], [22531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1520527,800], [22532,"Local Unit Fed Reimb",583110,"Transportation",800,24575,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1520614,800], [22533,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520883,800], [22534,"Prof Serv - Mgmt Support",531030,"Transportation",800,3240,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520588,800], [22535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1520524,800], [22536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1520261,800], [22537,"Eqp Main-Repair parts",545006,"Transportation",800,98.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520928,800], [22538,"SpOpSp-Safety",547032,"Transportation",800,89.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520912,800], [22539,"Cnslt Project Develop",538155,"Transportation",800,373.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520109,800], [22540,"Inf Main-Salt NaCl",544020,"Transportation",800,1448.09,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520399,800], [22541,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,550,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520152,800], [22542,"Cnslt Project Develop",538155,"Transportation",800,366,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520101,800], [22543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520347,800], [22544,"Energy - Electricity",520202,"Transportation",800,700.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520312,800], [22545,"Inf Main-Salt NaCl",544020,"Transportation",800,5193.45,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520384,800], [22546,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,154.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520358,800], [22547,"Energy - Electricity",520202,"Transportation",800,1538.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520303,800], [22548,"Eqp Main-Repair parts",545006,"Transportation",800,4.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520795,800], [22549,"Cnslt Project Develop",538155,"Transportation",800,1156.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520126,800], [22550,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,165.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520865,800], [22551,"Local Unit Fed Reimb",583110,"Transportation",800,7045,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1520609,800], [22552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1520159,800], [22553,"Energy - Electricity",520202,"Transportation",800,136.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520301,800], [22554,"Energy - Heating fuel",520208,"Transportation",800,356.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520485,800], [22555,"Inf Main-Salt NaCl",544020,"Transportation",800,4560.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520385,800], [22556,"Energy - Electricity",520202,"Transportation",800,61.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1520314,800], [22557,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,95.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRENT LOWE ",305376,1520859,800], [22558,"Cnslt Project Develop",538155,"Transportation",800,346.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520833,800], [22559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520529,800], [22560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,586.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520238,800], [22561,"Main - Equipment Inspection",533023,"Transportation",800,875,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEK BACK, INC ",78101,1520281,800], [22562,"Cnslt Environmental",538153,"Transportation",800,1036.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520546,800], [22563,"Energy - Electricity",520202,"Transportation",800,36.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520311,800], [22564,"Energy - Electricity",520202,"Transportation",800,32.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520762,800], [22565,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHASE GUILLAUME ",368174,1520815,800], [22566,"Cnslt Project Develop",538155,"Transportation",800,6660,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,1520615,800], [22567,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520176,800], [22568,"Energy - Electricity",520202,"Transportation",800,18.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1520266,800], [22569,"Off-Office Supplies",546002,"Transportation",800,84.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520463,800], [22570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520530,800], [22571,"Energy - Electricity",520202,"Transportation",800,10565.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1520363,800], [22572,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1877.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1520396,800], [22573,"Cnslt Project Develop",538155,"Transportation",800,14523.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520077,800], [22574,"Cnslt Project Develop",538155,"Transportation",800,2428.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520741,800], [22575,"Energy - Electricity",520202,"Transportation",800,12.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520652,800], [22576,"Energy - Electricity",520202,"Transportation",800,4007.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520291,800], [22577,"Mot Veh Ex -Batteries",541037,"Transportation",800,162,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1520236,800], [22578,"SpOp -Household",547016,"Transportation",800,96.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520177,800], [22579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520915,800], [22580,"Eqp Main-Repair parts",545006,"Transportation",800,181.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,1520365,800], [22581,"Energy - Electricity",520202,"Transportation",800,958.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520290,800], [22582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520144,800], [22583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520419,800], [22584,"Energy - Electricity",520202,"Transportation",800,15.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1520756,800], [22585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520145,800], [22586,"SpOp - Safety -Apparel",547160,"Transportation",800,130.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520458,800], [22587,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520081,800], [22588,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,202.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520155,800], [22589,"Cnslt Project Develop",538155,"Transportation",800,379.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519808,800], [22590,"Cnslt Project Develop",538155,"Transportation",800,2896.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520644,800], [22591,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,75.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520873,800], [22592,"Cnslt Project Develop",538155,"Transportation",800,134526.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520643,800], [22593,"Main -GarbageRemoval",532023,"Transportation",800,70.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520809,800], [22594,"Inf Main-Salt NaCl",544020,"Transportation",800,1326.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520388,800], [22595,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1520610,800], [22596,"Energy - Electricity",520202,"Transportation",800,16.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520648,800], [22597,"Main-BuildMat-Supplies",543073,"Transportation",800,72.72,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1520933,800], [22598,"SpOp - Safety -Apparel",547160,"Transportation",800,152.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520850,800], [22599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520876,800], [22600,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,633.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520273,800], [22601,"Cnslt Project Develop",538155,"Transportation",800,2012.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERKINS COIE LLP ",219092,1520638,800], [22602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1520970,800], [22603,"Water and Sewage",520102,"Transportation",800,13.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1520826,800], [22604,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRUCE SHAFER ",369664,1520923,800], [22605,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1520582,800], [22606,"Inf Main-Salt NaCl",544020,"Transportation",800,4102.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520398,800], [22607,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORLEANS FAMILY HEALTH ",212229,1520812,800], [22608,"Main - Motor Vehicles",533019,"Transportation",800,165,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CADE SPEER ",305735,1520777,800], [22609,"Energy - Electricity",520202,"Transportation",800,30.98,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520429,800], [22610,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1520279,800], [22611,"Cnslt Project Develop",538155,"Transportation",800,4361.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INC ",352483,1520748,800], [22612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1520164,800], [22613,"Land",551101,"Transportation",800,467875,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1520468,800], [22614,"Cnslt Project Develop",538155,"Transportation",800,12717.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520099,800], [22615,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,462.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520192,800], [22616,"Cnslt Project Develop",538155,"Transportation",800,782.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520628,800], [22617,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,7747585,"Contractual Services",2019,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Hwy Construction Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,1520549,800], [22618,"Mot Veh Ex -Batteries",541037,"Transportation",800,264.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520333,800], [22619,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520371,800], [22620,"Main - Office Equipment",533033,"Transportation",800,2931.76,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1520543,800], [22621,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRISTIN GIMBEL ",315668,1520539,800], [22622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1121.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,1520926,800], [22623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520197,800], [22624,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520948,800], [22625,"Cnslt Project Develop",538155,"Transportation",800,330.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1520522,800], [22626,"Energy - Electricity",520202,"Transportation",800,129.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520297,800], [22627,"Main-BuildMat-Supplies",543073,"Transportation",800,25.68,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1520943,800], [22628,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,214.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520343,800], [22629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1520063,800], [22630,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520885,800], [22631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520328,800], [22632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520065,800], [22633,"Cnslt Project Develop",538155,"Transportation",800,9000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1520604,800], [22634,"Inf Main-Salt NaCl",544020,"Transportation",800,3461.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520381,800], [22635,"Energy - Electricity",520202,"Transportation",800,18.93,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1520432,800], [22636,"Water and Sewage - Sewer",520106,"Transportation",800,41.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1520097,800], [22637,"Water and Sewage - Water",520104,"Transportation",800,50.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1520095,800], [22638,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,84.8,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAMARK EDWARDS ",368833,1520521,800], [22639,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,156.58,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520323,800], [22640,"Const -BuildRepair-General",538920,"Transportation",800,233.63,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE GLASS COMPANY INC ",78288,1520660,800], [22641,"Energy - Electricity",520202,"Transportation",800,328.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520288,800], [22642,"Fac Main -Plumbing Drainage",543014,"Transportation",800,4.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRINGFIELD ELECTRIC SUPPLY CO ",365837,1520792,800], [22643,"Inf Main-Bridge Materials",544040,"Transportation",800,99.37,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBandE RUBBER CO ",116298,1520415,800], [22644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520352,800], [22645,"Energy - Electricity",520202,"Transportation",800,290.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520654,800], [22646,"Main - Motor Vehicles",533019,"Transportation",800,15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI TIRE INC ",70845,1520477,800], [22647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520248,800], [22648,"Main -Cleaning Serv",532022,"Transportation",800,7984.74,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1520070,800], [22649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-206.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1520452,800], [22650,"Main - Motor Vehicles",533019,"Transportation",800,82.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1520929,800], [22651,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPANGLER INC ",212716,1520932,800], [22652,"SpOp - Safety -Apparel",547160,"Transportation",800,131.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520443,800], [22653,"SpOp -Household",547016,"Transportation",800,152.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520059,800], [22654,"Local Unit Fed Reimb",583110,"Transportation",800,31012.53,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,1520565,800], [22655,"Energy - Electricity",520202,"Transportation",800,87.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1520765,800], [22656,"Cnslt Construc Inspection",538152,"Transportation",800,10324.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1520367,800], [22657,"Cnslt Construc Inspection",538152,"Transportation",800,21755.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520372,800], [22658,"Energy - Electricity",520202,"Transportation",800,1095.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520287,800], [22659,"Cnslt Project Develop",538155,"Transportation",800,3216.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520625,800], [22660,"Cnslt Project Develop",538155,"Transportation",800,4617.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520085,800], [22661,"Cnslt Project Develop",538155,"Transportation",800,36.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520642,800], [22662,"Cnslt Project Develop",538155,"Transportation",800,2186.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520104,800], [22663,"Cnslt Project Develop",538155,"Transportation",800,6047.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1520079,800], [22664,"Cnslt Project Develop",538155,"Transportation",800,30136.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520082,800], [22665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520231,800], [22666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520867,800], [22667,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,399.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE TIRE and AUTO CARE OF ANGOLA ",67739,1520947,800], [22668,"Const - Roadside Improve",538130,"Transportation",800,4751.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,1520830,800], [22669,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,43.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1520194,800], [22670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-352,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520226,800], [22671,"Main -Cleaning Serv",532022,"Transportation",800,17452.7,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1520445,800], [22672,"Inf Main-Salt NaCl",544020,"Transportation",800,4664.55,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520402,800], [22673,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1520141,800], [22674,"Main -Cleaning Serv",532022,"Transportation",800,13591.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1520072,800], [22675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520168,800], [22676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520420,800], [22677,"Main - InspectandTest",533043,"Transportation",800,533,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONECRANES INC ",64608,1520954,800], [22678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-480,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520456,800], [22679,"Eqp Main-Repair parts",545006,"Transportation",800,21.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520150,800], [22680,"Cnslt Project Develop",538155,"Transportation",800,891.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520108,800], [22681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,691.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520198,800], [22682,"Cnslt Project Develop",538155,"Transportation",800,549,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520134,800], [22683,"Energy - Electricity",520202,"Transportation",800,20.07,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1520440,800], [22684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520214,800], [22685,"Main - BuildgandGrnd Main",532010,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1520408,800], [22686,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHAN CARPENTER ",369667,1520919,800], [22687,"Cnslt Construc Inspection",538152,"Transportation",800,2514.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520641,800], [22688,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520451,800], [22689,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520368,800], [22690,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,195,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURE HEALTH SOLUTIONS INC ",226935,1520364,800], [22691,"SpOp - Safety -Apparel",547160,"Transportation",800,75.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520447,800], [22692,"Main -GarbageRemoval",532023,"Transportation",800,108,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520875,800], [22693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1520361,800], [22694,"Energy - Heating fuel",520208,"Transportation",800,357.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520481,800], [22695,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,213.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1520260,800], [22696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,1520054,800], [22697,"Mot Veh Ex -Batteries",541037,"Transportation",800,428.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1520230,800], [22698,"Land",551101,"Transportation",800,30075,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,1520469,800], [22699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520770,800], [22700,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1340.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1520937,800], [22701,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,159.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL DEAN TERRY ",187461,1520471,800], [22702,"Inf Main-Salt NaCl",544020,"Transportation",800,4643.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520403,800], [22703,"Energy - Electricity",520202,"Transportation",800,16.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1520267,800], [22704,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1520208,800], [22705,"Cnslt Project Develop",538155,"Transportation",800,180.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1520639,800], [22706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520421,800], [22707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1520246,800], [22708,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,145.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520849,800], [22709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520331,800], [22710,"Cnslt Project Develop",538155,"Transportation",800,1338.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520112,800], [22711,"Energy - Electricity",520202,"Transportation",800,28.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1520270,800], [22712,"Cnslt Project Develop",538155,"Transportation",800,2139.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520616,800], [22713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1520851,800], [22714,"Com and Train - TRAINING General",535014,"Transportation",800,5747.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,1520562,800], [22715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520412,800], [22716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1520252,800], [22717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520531,800], [22718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520206,800], [22719,"Energy - Electricity",520202,"Transportation",800,205.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520307,800], [22720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,431.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520062,800], [22721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520787,800], [22722,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RODNEY HARMON ",318256,1520953,800], [22723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520254,800], [22724,"Inf Main-Bituminus Mixture",544028,"Transportation",800,7844.34,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1520946,800], [22725,"Energy - Electricity",520202,"Transportation",800,23.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520657,800], [22726,"Energy - Electricity",520202,"Transportation",800,203.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520306,800], [22727,"Cnslt Project Develop",538155,"Transportation",800,1861.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520744,800], [22728,"Energy - Electricity",520202,"Transportation",800,21.38,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1520435,800], [22729,"Land Acquisition Prof Serv",551170,"Transportation",800,34495,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY REAL ESTATE SERVICES, INC ",87514,1520617,800], [22730,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520779,800], [22731,"Main - Motor Vehicles",533019,"Transportation",800,697,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSONS 24 HR TOWING ",96001,1520894,800], [22732,"Telecom -TelephoneLocalService",521002,"Transportation",800,249.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,1520511,800], [22733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520842,800], [22734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520781,800], [22735,"Energy - Electricity",520202,"Transportation",800,60.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520309,800], [22736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1520241,800], [22737,"Energy - Electricity",520202,"Transportation",800,31.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1520272,800], [22738,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,117.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1520924,800], [22739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520255,800], [22740,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICKEY TOSTI ",287499,1520794,800], [22741,"Local Unit Fed Reimb",583110,"Transportation",800,84184.74,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,1520595,800], [22742,"Inf Main-Salt NaCl",544020,"Transportation",800,5174.63,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1520817,800], [22743,"Cnslt Project Develop",538155,"Transportation",800,27.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520105,800], [22744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KORTE BROTHERS INC ",5049,1520843,800], [22745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1520235,800], [22746,"Cnslt Project Develop",538155,"Transportation",800,1044.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520730,800], [22747,"Main - BuildgandGrnd Main",532010,"Transportation",800,22.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1520455,800], [22748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520803,800], [22749,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1520269,800], [22750,"Telecom -TelephoneLocalService",521002,"Transportation",800,264.3,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1520508,800], [22751,"Prof Serv - IT Services",531029,"Transportation",800,6828.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BENTLEY TRANSPORTATION ",62311,1520572,800], [22752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1520910,800], [22753,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2274.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1520383,800], [22754,"Off-Office Supplies",546002,"Transportation",800,234.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520461,800], [22755,"Energy - Electricity",520202,"Transportation",800,30.87,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1520428,800], [22756,"Local Unit Fed Reimb",583110,"Transportation",800,1101.97,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1520740,800], [22757,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,204.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520172,800], [22758,"Local Unit Fed Reimb",583110,"Transportation",800,3324.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1520633,800], [22759,"Eqp Main-Repair parts",545006,"Transportation",800,85.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520782,800], [22760,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,64.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANNA JONES ",181473,1520280,800], [22761,"Main -GarbageRemoval",532023,"Transportation",800,1524.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1520514,800], [22762,"Cnslt Project Develop",538155,"Transportation",800,17089,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520627,800], [22763,"SpOp - Safety -Apparel",547160,"Transportation",800,112.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520380,800], [22764,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,225.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1520166,800], [22765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520190,800], [22766,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520841,800], [22767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1520775,800], [22768,"Off-Office Supplies",546002,"Transportation",800,9.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520959,800], [22769,"Cnslt Project Develop",538155,"Transportation",800,68731.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1520622,800], [22770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520908,800], [22771,"Cnslt Project Develop",538155,"Transportation",800,5698.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520376,800], [22772,"Cnslt Project Develop",538155,"Transportation",800,400.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519804,800], [22773,"Energy - Heating fuel",520208,"Transportation",800,84.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520479,800], [22774,"Cnslt Project Develop",538155,"Transportation",800,1740.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520129,800], [22775,"NonRealEstRnt-POBox",591020,"Transportation",800,78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1520808,800], [22776,"Inf Main-Bituminus Mixture",544028,"Transportation",800,101.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1520148,800], [22777,"Cnslt Project Develop",538155,"Transportation",800,12491.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520088,800], [22778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1520211,800], [22779,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,124.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520786,800], [22780,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,134.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNIVERSAL TOOL AND SUPP CO INC ",2723,1520963,800], [22781,"Prof Serv - Mgmt Support",531030,"Transportation",800,491.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAETTE REDMON ",191735,1520476,800], [22782,"InState Travel - Lodging",595130,"Transportation",800,267,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1520513,800], [22783,"Cnslt Project Develop",538155,"Transportation",800,2593.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520377,800], [22784,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW RILEY ",369914,1520163,800], [22785,"Inf Main-Salt NaCl",544020,"Transportation",800,3423.02,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520382,800], [22786,"Cnslt Project Develop",538155,"Transportation",800,9688.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520607,800], [22787,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520193,800], [22788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520879,800], [22789,"Main - Motor Vehicles",533019,"Transportation",800,16.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1520659,800], [22790,"Energy - Electricity",520202,"Transportation",800,300.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520292,800], [22791,"Local Unit Fed Reimb",583110,"Transportation",800,47122.94,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERMILLION COUNTY ",64877,1520646,800], [22792,"Cnslt Project Develop",538155,"Transportation",800,1329.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520750,800], [22793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-91.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1520847,800], [22794,"Inf Main-Salt NaCl",544020,"Transportation",800,9651.42,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520400,800], [22795,"Cnslt Project Develop",538155,"Transportation",800,1305.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520117,800], [22796,"Mot Veh Ex -Batteries",541037,"Transportation",800,48.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520249,800], [22797,"Cnslt Project Develop",538155,"Transportation",800,5915,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520373,800], [22798,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1520567,800], [22799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIDAY MOTORS INC ",83101,1520960,800], [22800,"Eqp Main-Repair parts",545006,"Transportation",800,66.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520151,800], [22801,"Cnslt Project Develop",538155,"Transportation",800,2329.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520611,800], [22802,"Inf Main-Salt NaCl",544020,"Transportation",800,1354.52,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520391,800], [22803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VANS ELECTRICAL SYSTEMS ",9148,1520200,800], [22804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520914,800], [22805,"Energy - Electricity",520202,"Transportation",800,82.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,1520759,800], [22806,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1520566,800], [22807,"Local Unit Fed Reimb",583110,"Transportation",800,8476.08,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,1520632,800], [22808,"Cnslt Project Develop",538155,"Transportation",800,1222.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520118,800], [22809,"Cnslt Project Develop",538155,"Transportation",800,365.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520106,800], [22810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520064,800], [22811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1520218,800], [22812,"Inf Main-Bituminus Mixture",544028,"Transportation",800,201.67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1520866,800], [22813,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1293.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520592,800], [22814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1520526,800], [22815,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1520414,800], [22816,"Energy - Electricity",520202,"Transportation",800,32.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520760,800], [22817,"Main-BuildMat-Supplies",543073,"Transportation",800,470,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1520061,800], [22818,"Cnslt Project Develop",538155,"Transportation",800,9887.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GORDIAN GROUP INC ",352483,1520745,800], [22819,"SpOpSp-Safety",547032,"Transportation",800,22.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520143,800], [22820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520055,800], [22821,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520175,800], [22822,"Prof Serv - Engineering",531039,"Transportation",800,1136.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1520590,800], [22823,"Inf Main-Salt NaCl",544020,"Transportation",800,1767.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520387,800], [22824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1520846,800], [22825,"Main - Motor Vehicles",533019,"Transportation",800,579.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1520263,800], [22826,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,58.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520169,800], [22827,"Cnslt Project Develop",538155,"Transportation",800,183,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520115,800], [22828,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JUSTIN BERGER ",292690,1520474,800], [22829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520329,800], [22830,"Prog Op - Background Checks",539140,"Transportation",800,651.25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1520571,800], [22831,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520305,800], [22832,"Cnslt Project Develop",538155,"Transportation",800,408.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520128,800], [22833,"Energy - Electricity",520202,"Transportation",800,29.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1520824,800], [22834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520906,800], [22835,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS L KLAUSING ",219686,1520276,800], [22836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520213,800], [22837,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,113.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520253,800], [22838,"Land Acquisition Prof Serv",551170,"Transportation",800,370,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1520600,800], [22839,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1520299,800], [22840,"Cnslt Project Develop",538155,"Transportation",800,2312.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520738,800], [22841,"Energy - Electricity",520202,"Transportation",800,88.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1520754,800], [22842,"Eqp Main-Repair parts",545006,"Transportation",800,24.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520146,800], [22843,"Inf Main-Cement concrete",544038,"Transportation",800,1649.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,1520149,800], [22844,"Main - InspectandTest",533043,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,1520861,800], [22845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520351,800], [22846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520195,800], [22847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520228,800], [22848,"Energy - Electricity",520202,"Transportation",800,32.49,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1520433,800], [22849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520773,800], [22850,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520209,800], [22851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1520069,800], [22852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,1520225,800], [22853,"Cnslt Project Develop",538155,"Transportation",800,7800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1520578,800], [22854,"Local Unit Fed Reimb",583110,"Transportation",800,3763.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHERN INDIANA COMMUTER ",66862,1520664,800], [22855,"Cnslt Project Develop",538155,"Transportation",800,425.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520119,800], [22856,"Cnslt Project Develop",538155,"Transportation",800,5786.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520375,800], [22857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1520921,800], [22858,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,57.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520232,800], [22859,"Cnslt Environmental",538153,"Transportation",800,1292.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JF NEW and ASSOCIATES, INC ",57033,1520573,800], [22860,"Inf Main-Salt NaCl",544020,"Transportation",800,5506.09,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520393,800], [22861,"Cnslt Project Develop",538155,"Transportation",800,802.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520751,800], [22862,"Cnslt Project Develop",538155,"Transportation",800,379.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519789,800], [22863,"Cnslt Project Develop",538155,"Transportation",800,6732.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1520078,800], [22864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520776,800], [22865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520404,800], [22866,"Energy - Electricity",520202,"Transportation",800,11.39,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,1520438,800], [22867,"Main-BuildMat-Supplies",543073,"Transportation",800,30.45,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VACUUM WORLD ",337539,1520942,800], [22868,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RODNEY HARMON ",318256,1520952,800], [22869,"Com and Train - TRAINING General",535014,"Transportation",800,2085,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SKILLPATH INC ",114709,1520575,800], [22870,"Energy - Electricity",520202,"Transportation",800,32.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520763,800], [22871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1520060,800], [22872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520789,800], [22873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1520217,800], [22874,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,467.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520167,800], [22875,"Land Acquisition Prof Serv",551170,"Transportation",800,630,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1520605,800], [22876,"Cnslt Project Develop",538155,"Transportation",800,1840.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1520122,800], [22877,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,103.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520868,800], [22878,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520349,800], [22879,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,10.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1520845,800], [22880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,624.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1520345,800], [22881,"Water and Sewage - Sewer",520106,"Transportation",800,52.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,1520098,800], [22882,"Cnslt Project Develop",538155,"Transportation",800,120592.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1520570,800], [22883,"Eqp Main-Repair parts",545006,"Transportation",800,139.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONE SOURCE EQUIPMENT RENTALS ",64621,1520855,800], [22884,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,841.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520454,800], [22885,"Cnslt Project Develop",538155,"Transportation",800,549,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520123,800], [22886,"Cnslt Project Develop",538155,"Transportation",800,5259.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520608,800], [22887,"Cnslt Project Develop",538155,"Transportation",800,3193.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520603,800], [22888,"Eqp Main-Repair parts",545006,"Transportation",800,2.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,1520838,800], [22889,"Energy - Electricity",520202,"Transportation",800,14.69,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520441,800], [22890,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSONS 24 HR TOWING ",96001,1520901,800], [22891,"Energy - Electricity",520202,"Transportation",800,25.03,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1520437,800], [22892,"Energy - Electricity",520202,"Transportation",800,51.18,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1520439,800], [22893,"Eqp Main-Repair parts",545006,"Transportation",800,51.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1520346,800], [22894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520244,800], [22895,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.71,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1520446,800], [22896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520183,800], [22897,"Cnslt Project Develop",538155,"Transportation",800,379.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519788,800], [22898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520881,800], [22899,"Inf Main-Signs Posts",544026,"Transportation",800,95.55,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1520961,800], [22900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520210,800], [22901,"Cnslt Project Develop",538155,"Transportation",800,415.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1520836,800], [22902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520258,800], [22903,"SpOpSp-Safety",547032,"Transportation",800,1132.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520413,800], [22904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520680,800], [22905,"Prof Serv-Legal Services",531054,"Transportation",800,466,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,1520537,800], [22906,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,41.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE LINDSTROM ",316471,1520275,800], [22907,"Cnslt Project Develop",538155,"Transportation",800,34312.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,1520612,800], [22908,"Inf Main-Salt NaCl",544020,"Transportation",800,1775.97,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1520395,800], [22909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520702,800], [22910,"SpOp - Safety -Apparel",547160,"Transportation",800,-73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520534,800], [22911,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1801.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1520058,800], [22912,"Energy - Electricity",520202,"Transportation",800,619.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1520289,800], [22913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1520780,800], [22914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520918,800], [22915,"SpOp - Household Battery",547122,"Transportation",800,131.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520791,800], [22916,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,139.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS KLEIST JR ",311541,1520278,800], [22917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1520930,800], [22918,"Energy - Electricity",520202,"Transportation",800,43.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520283,800], [22919,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1520319,800], [22920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1520353,800], [22921,"Cnslt Project Develop",538155,"Transportation",800,764.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520084,800], [22922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1537.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1520074,800], [22923,"Cnslt Project Develop",538155,"Transportation",800,3394.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1520083,800], [22924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-224,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1520858,800], [22925,"Main-BuildMat-Supplies",543073,"Transportation",800,124.8,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1520227,800], [22926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520334,800], [22927,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,271.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520410,800], [22928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1520774,800], [22929,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,42.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER SMITH ",359196,1520473,800], [22930,"Energy - Electricity",520202,"Transportation",800,91.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520298,800], [22931,"Telecom -TelephoneLocalService",521002,"Transportation",800,111.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1520505,800], [22932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1520245,800], [22933,"Main -Street Sweeping",532040,"Transportation",800,0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,1520073,800], [22934,"Local Unit Fed Reimb",583110,"Transportation",800,42256.21,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1520620,800], [22935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1520229,800], [22936,"SpOp - Safety -Apparel",547160,"Transportation",800,86.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520596,800], [22937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-26.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1520251,800], [22938,"Energy - Heating fuel",520208,"Transportation",800,463.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520486,800], [22939,"Eqp Main-Repair parts",545006,"Transportation",800,-13.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1520888,800], [22940,"Water and Sewage - Water",520104,"Transportation",800,57.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1520362,800], [22941,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,53.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYMOND JOHNSON ",367781,1520520,800], [22942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1520067,800], [22943,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY D RIDGLEY ",179069,1520542,800], [22944,"Cnslt Project Develop",538155,"Transportation",800,12614.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1520089,800], [22945,"Cnslt Project Develop",538155,"Transportation",800,366,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520133,800], [22946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1029.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520962,800], [22947,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1520472,800], [22948,"Energy - Electricity",520202,"Transportation",800,12.25,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5361816","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1520431,800], [22949,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,1516546,800], [22950,"Main - Motor Vehicles",533019,"Transportation",800,1564.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523599,800], [22951,"Energy - Electricity",520202,"Transportation",800,141.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523453,800], [22952,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,162.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523479,800], [22953,"AdmOp-Freight and Express",599042,"Transportation",800,7.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523633,800], [22954,"Local Unit Fed Reimb",583110,"Transportation",800,53590.12,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,1523412,800], [22955,"Eqp Main-Repair parts",545006,"Transportation",800,244.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1523458,800], [22956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523484,800], [22957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX MUFFLER AND BRAKE ",84137,1523293,800], [22958,"Inf Main-WeighStation RestArea",544018,"Transportation",800,182.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1523316,800], [22959,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,396.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522810,800], [22960,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522797,800], [22961,"Energy - Electricity",520202,"Transportation",800,34.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522849,800], [22962,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1522814,800], [22963,"Eqp Main-Repair parts",545006,"Transportation",800,57.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY HOWELL GARAGE LLC ",294453,1523511,800], [22964,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522555,800], [22965,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523017,800], [22966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523479,800], [22967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523590,800], [22968,"Main - Motor Vehicles",533019,"Transportation",800,2190.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523587,800], [22969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,850,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1523019,800], [22970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523577,800], [22971,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1522795,800], [22972,"Main -WeighStations RestArea",532036,"Transportation",800,552.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1523316,800], [22973,"AdmOp-Freight and Express",599042,"Transportation",800,40.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1523012,800], [22974,"Energy - Electricity",520202,"Transportation",800,1394.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1523450,800], [22975,"Energy - Electricity",520202,"Transportation",800,453.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523451,800], [22976,"Main - Motor Vehicles",533019,"Transportation",800,2100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1523019,800], [22977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1522829,800], [22978,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523582,800], [22979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7815.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523598,800], [22980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1289,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1523319,800], [22981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522878,800], [22982,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522388,800], [22983,"Main - Tech/Lab Equipment",533035,"Transportation",800,15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1523589,800], [22984,"SpOp-Research and Testing",547056,"Transportation",800,26.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523016,800], [22985,"Main - Office Copier",533040,"Transportation",800,9.89,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523286,800], [22986,"Eqp Main-Repair parts",545006,"Transportation",800,12.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1523653,800], [22987,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522866,800], [22988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523633,800], [22989,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,517.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522803,800], [22990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523582,800], [22991,"Inf Main-Asphalts Tars",544032,"Transportation",800,6968.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1522826,800], [22992,"AdmOp-Freight and Express",599042,"Transportation",800,22.87,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1523600,800], [22993,"Energy - Natural Gas",520204,"Transportation",800,171.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1523255,800], [22994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1523550,800], [22995,"Main -GarbageRemoval",532023,"Transportation",800,56,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522867,800], [22996,"Eqp Main-Repair parts",545006,"Transportation",800,117.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523667,800], [22997,"Eqp Main-Repair parts",545006,"Transportation",800,11.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523026,800], [22998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1252.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,1522794,800], [22999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,803.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1522795,800], [23000,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522803,800], [23001,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523667,800], [23002,"SpOp - Safety -Apparel",547160,"Transportation",800,150.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523495,800], [23003,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1523308,800], [23004,"Main - Motor Vehicles",533019,"Transportation",800,900,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522796,800], [23005,"Inf Main-Asphalts Tars",544032,"Transportation",800,913.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1523554,800], [23006,"Main-BuildMat-Supplies",543073,"Transportation",800,207.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1522887,800], [23007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,357.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523472,800], [23008,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,24.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523570,800], [23009,"AdmOp-Freight and Express",599042,"Transportation",800,24.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1523299,800], [23010,"Water and Sewage",520102,"Transportation",800,77.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1523255,800], [23011,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2550.69,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,1523547,800], [23012,"Off-Office Supplies",546002,"Transportation",800,160.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523460,800], [23013,"Water and Sewage",520102,"Transportation",800,2613.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,1523087,800], [23014,"Eqp Main-Repair parts",545006,"Transportation",800,56.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1523477,800], [23015,"AdmOp-Freight and Express",599042,"Transportation",800,15.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523584,800], [23016,"AdmOp-Freight and Express",599042,"Transportation",800,-17.76,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KM REPAIR SERVICE INC ",340191,1503571,800], [23017,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522810,800], [23018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522797,800], [23019,"Eqp Main-Repair parts",545006,"Transportation",800,411.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523657,800], [23020,"Eqp Main-Repair parts",545006,"Transportation",800,924.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1523012,800], [23021,"Water and Sewage",520102,"Transportation",800,188.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,1523089,800], [23022,"AdmOp-Freight and Express",599042,"Transportation",800,187.13,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523307,800], [23023,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1523295,800], [23024,"Main - Motor Vehicles",533019,"Transportation",800,336,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1523295,800], [23025,"AdmOp-Freight and Express",599042,"Transportation",800,11.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1523653,800], [23026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OYLER CONSTRUCTION CO INC ",329626,1523544,800], [23027,"Water and Sewage",520102,"Transportation",800,528.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1523448,800], [23028,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,109.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL WHITAKER ",356342,1523528,800], [23029,"Energy - Electricity",520202,"Transportation",800,316.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522901,800], [23030,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523165,800], [23031,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOALL COMPANY ",110875,1523459,800], [23032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523599,800], [23033,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1125,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PTV AMERICA INC ",314597,1523398,800], [23034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523046,800], [23035,"AdmOp-Freight and Express",599042,"Transportation",800,53.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523657,800], [23036,"Eqp Main-Repair parts",545006,"Transportation",800,417.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1523505,800], [23037,"Main - Motor Vehicles",533019,"Transportation",800,438.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523590,800], [23038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1523299,800], [23039,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OYLER CONSTRUCTION CO INC ",329626,1523544,800], [23040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523581,800], [23041,"Main-BuildMat-Supplies",543073,"Transportation",800,15.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1522816,800], [23042,"AdmOp-Freight and Express",599042,"Transportation",800,12.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523174,800], [23043,"Water and Sewage",520102,"Transportation",800,214.09,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1523446,800], [23044,"Inf Main-WeighStation RestArea",544018,"Transportation",800,-1356.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KM REPAIR SERVICE INC ",340191,1503571,800], [23045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1191.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522796,800], [23046,"Medium and heavy trucks",555508,"Transportation",800,299933.36,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1523496,800], [23047,"Energy - Natural Gas",520204,"Transportation",800,217.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523102,800], [23048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523608,800], [23049,"Inf Main-Bituminus Mixture",544028,"Transportation",800,511.56,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1523551,800], [23050,"Main - Motor Vehicles",533019,"Transportation",800,202.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX MUFFLER AND BRAKE ",84137,1523293,800], [23051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523174,800], [23052,"Energy - Electricity",520202,"Transportation",800,444.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523121,800], [23053,"AdmOp-Freight and Express",599042,"Transportation",800,13.69,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523581,800], [23054,"Main-BuildMat-Supplies",543073,"Transportation",800,57,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1522879,800], [23055,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522881,800], [23056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523566,800], [23057,"AdmOp-Freight and Express",599042,"Transportation",800,540,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1523296,800], [23058,"AdmOp-Freight and Express",599042,"Transportation",800,42.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1523589,800], [23059,"Inf Main-Asphalts Tars",544032,"Transportation",800,1895.04,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1522819,800], [23060,"SpOpSp-Safety",547032,"Transportation",800,531,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522797,800], [23061,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1515270,800], [23062,"Main - Tech/Lab Equipment",533035,"Transportation",800,-44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1522512,800], [23063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1678.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523017,800], [23064,"SpOp -Household",547016,"Transportation",800,-299,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KING-TUESLEY ENTERPISES ",50269,1519957,800], [23065,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,52.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,1522806,800], [23066,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1522795,800], [23067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,1523508,800], [23068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523165,800], [23069,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522880,800], [23070,"Energy - Electricity",520202,"Transportation",800,42.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523070,800], [23071,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523286,800], [23072,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522877,800], [23073,"Eqp Main-Repair parts",545006,"Transportation",800,557.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,1523600,800], [23074,"Off-Office Supplies",546002,"Transportation",800,95.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523016,800], [23075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1523295,800], [23076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2729.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523587,800], [23077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1522807,800], [23078,"Water and Sewage",520102,"Transportation",800,167.18,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1523455,800], [23079,"Eqp Main-Repair parts",545006,"Transportation",800,16.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,1523545,800], [23080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523307,800], [23081,"Energy - Heating fuel",520208,"Transportation",800,408.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523083,800], [23082,"Main - Motor Vehicles",533019,"Transportation",800,3318,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523598,800], [23083,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,234.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1522795,800], [23084,"AdmOp-Freight and Express",599042,"Transportation",800,22.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,1522794,800], [23085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,1523308,800], [23086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523584,800], [23087,"Eqp Main-Repair parts",545006,"Transportation",800,650,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1523296,800], [23088,"SpOp-Research and Testing",547056,"Transportation",800,675,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,1523589,800], [23089,"Energy - Natural Gas",520204,"Transportation",800,429.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1523456,800], [23090,"Cnslt Project Develop",538155,"Transportation",800,810.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522964,800], [23091,"Main -Cleaning Serv",532022,"Transportation",800,2000,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523326,800], [23092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1808.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523572,800], [23093,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2576,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1523376,800], [23094,"Cnslt Project Develop",538155,"Transportation",800,36285.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1522963,800], [23095,"Hwy Relocation Reimb",551160,"Transportation",800,2001.32,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOLLYWOOD DOGS GROOMING SPA, INC ",369039,1523250,800], [23096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523057,800], [23097,"Energy - Electricity",520202,"Transportation",800,23.96,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523182,800], [23098,"Cnslt Project Develop",538155,"Transportation",800,7385.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522936,800], [23099,"Off-Office Supplies",546002,"Transportation",800,79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522861,800], [23100,"Main-BuildMat-Supplies",543073,"Transportation",800,29.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1522886,800], [23101,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,55.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523339,800], [23102,"Energy - Electricity",520202,"Transportation",800,423.14,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522843,800], [23103,"Energy - Electricity",520202,"Transportation",800,26.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523130,800], [23104,"Energy - Electricity",520202,"Transportation",800,24.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1523116,800], [23105,"Cnslt Project Develop",538155,"Transportation",800,6767.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1523491,800], [23106,"Main -Cleaning Serv",532022,"Transportation",800,900,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523573,800], [23107,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18132.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1523415,800], [23108,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523605,800], [23109,"Energy - Electricity",520202,"Transportation",800,62.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523125,800], [23110,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY LOGMAN ",284695,1523393,800], [23111,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1523499,800], [23112,"Cnslt Environmental",538153,"Transportation",800,942.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523239,800], [23113,"Cnslt Project Develop",538155,"Transportation",800,3866.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1522987,800], [23114,"Energy - Electricity",520202,"Transportation",800,149.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1523100,800], [23115,"Fac Main -Electrical",543016,"Transportation",800,2148.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1523230,800], [23116,"Energy - Electricity",520202,"Transportation",800,22.29,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522840,800], [23117,"Energy - Electricity",520202,"Transportation",800,9540.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1523066,800], [23118,"SpOp - Safety -Apparel",547160,"Transportation",800,130.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523020,800], [23119,"Energy - Electricity",520202,"Transportation",800,29.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1523190,800], [23120,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523580,800], [23121,"Cnslt Project Develop",538155,"Transportation",800,9577.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1523408,800], [23122,"Eqp Main-Repair parts",545006,"Transportation",800,19.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523609,800], [23123,"Main - BuildgandGrnd Main",532010,"Transportation",800,163,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1523049,800], [23124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523579,800], [23125,"Cnslt Project Develop",538155,"Transportation",800,506.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522924,800], [23126,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1523324,800], [23127,"Environmental Permits",580195,"Transportation",800,640,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520676,800], [23128,"Hwy Relocation Reimb",551160,"Transportation",800,68140,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","84 LUMBER ",51898,1523251,800], [23129,"Cnslt Project Develop",538155,"Transportation",800,2741.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522998,800], [23130,"Cnslt Project Develop",538155,"Transportation",800,11251.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522967,800], [23131,"Off-Office Supplies",546002,"Transportation",800,135.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522891,800], [23132,"Energy - Electricity",520202,"Transportation",800,100.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1523138,800], [23133,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRAD STECKLER ",178947,1523388,800], [23134,"Cnslt Project Develop",538155,"Transportation",800,18729.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522914,800], [23135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1522817,800], [23136,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1523656,800], [23137,"Energy - Electricity",520202,"Transportation",800,40.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523142,800], [23138,"Off-Office Supplies",546002,"Transportation",800,50.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523369,800], [23139,"Fac Main -Electrical",543016,"Transportation",800,433.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1523473,800], [23140,"Energy - Electricity",520202,"Transportation",800,35.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1522785,800], [23141,"Telecom -TelephoneLocalService",521002,"Transportation",800,105.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1523282,800], [23142,"Cnslt Project Develop",538155,"Transportation",800,9208.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522991,800], [23143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522823,800], [23144,"Eqp Main-Repair parts",545006,"Transportation",800,435.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523058,800], [23145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-403.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,1523199,800], [23146,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522793,800], [23147,"Energy - Electricity",520202,"Transportation",800,153.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523140,800], [23148,"Energy - Electricity",520202,"Transportation",800,929.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1523276,800], [23149,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRADLEY CROUCH ",368234,1523483,800], [23150,"Main-BuildMat-Supplies",543073,"Transportation",800,131.46,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,1523327,800], [23151,"Water and Sewage - Water",520104,"Transportation",800,116.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522850,800], [23152,"Energy - Electricity",520202,"Transportation",800,66.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523065,800], [23153,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1523221,800], [23154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523567,800], [23155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522889,800], [23156,"Energy - Electricity",520202,"Transportation",800,30.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1523156,800], [23157,"Main -Cleaning Serv",532022,"Transportation",800,15338.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1523292,800], [23158,"Local Unit Fed Reimb",583110,"Transportation",800,22649.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,1523592,800], [23159,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523311,800], [23160,"Eqp Main-Repair parts",545006,"Transportation",800,325.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1523204,800], [23161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523014,800], [23162,"Inf Main-Salt NaCl",544020,"Transportation",800,8494.42,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522958,800], [23163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1523636,800], [23164,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17487.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1523416,800], [23165,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,261.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN PEARMAN ",341937,1523345,800], [23166,"Energy - Electricity",520202,"Transportation",800,2669.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1523527,800], [23167,"Employee Physical Examinations",519502,"Transportation",800,140,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,1523423,800], [23168,"Eqp Main-Repair parts",545006,"Transportation",800,41.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1522942,800], [23169,"Energy - Electricity",520202,"Transportation",800,62.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523098,800], [23170,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520493,800], [23171,"Cnslt Project Develop",538155,"Transportation",800,12732.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523007,800], [23172,"Local Unit Fed Reimb",583110,"Transportation",800,9245.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,1522921,800], [23173,"Fac Main -Electrical",543016,"Transportation",800,212.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1523227,800], [23174,"Cnslt Project Develop",538155,"Transportation",800,2115.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522975,800], [23175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1522833,800], [23176,"Cnslt Project Develop",538155,"Transportation",800,3626.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522931,800], [23177,"SpOp - Safety -Apparel",547160,"Transportation",800,155.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523022,800], [23178,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,85.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1523619,800], [23179,"Energy - Electricity",520202,"Transportation",800,31.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523262,800], [23180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523519,800], [23181,"Water and Sewage",520102,"Transportation",800,39.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GENTRYVILLE ",86110,1523270,800], [23182,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,94.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523500,800], [23183,"Local Unit Fed Reimb",583110,"Transportation",800,88876.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY ",56944,1523403,800], [23184,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1523050,800], [23185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1523355,800], [23186,"Hwy Relocation Reimb",551160,"Transportation",800,425,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRYSTAL BURDINE ",369654,1523254,800], [23187,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9863,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1523406,800], [23188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523498,800], [23189,"Cnslt Environmental",538153,"Transportation",800,1964.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523240,800], [23190,"NonRealEstRnt-Office Copier",591030,"Transportation",800,336.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523593,800], [23191,"SpOp -Household",547016,"Transportation",800,143.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523502,800], [23192,"Energy - Electricity",520202,"Transportation",800,15.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523160,800], [23193,"Eqp Main-Repair parts",545006,"Transportation",800,7.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523604,800], [23194,"Eqp Main-Repair parts",545006,"Transportation",800,143.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523297,800], [23195,"Cnslt Project Develop",538155,"Transportation",800,2547.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1523010,800], [23196,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,905,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1523294,800], [23197,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523361,800], [23198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523541,800], [23199,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520498,800], [23200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,802.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523043,800], [23201,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1750.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARRETT PAVING MATERIALS INC ",68115,1523356,800], [23202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523669,800], [23203,"Environmental Permits",580195,"Transportation",800,640,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520675,800], [23204,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4635.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1523553,800], [23205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522888,800], [23206,"Local Unit Fed Reimb",583110,"Transportation",800,4750.75,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINDFALL ",75347,1522992,800], [23207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2439.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1522834,800], [23208,"SpOp - Safety -Apparel",547160,"Transportation",800,154.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522894,800], [23209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523032,800], [23210,"Telecom -TelephoneLocalService",521002,"Transportation",800,329.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,1523279,800], [23211,"Energy - Electricity",520202,"Transportation",800,62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1523150,800], [23212,"Cnslt Project Develop",538155,"Transportation",800,2566.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1523244,800], [23213,"Inf Main-Cement concrete",544038,"Transportation",800,16.15,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1522808,800], [23214,"Cnslt Project Develop",538155,"Transportation",800,2975.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522906,800], [23215,"Cnslt Project Develop",538155,"Transportation",800,6166.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1523246,800], [23216,"Eqp Main-Repair parts",545006,"Transportation",800,7.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,1523617,800], [23217,"Energy - Electricity",520202,"Transportation",800,447.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1523113,800], [23218,"Inf Main-Sand cinders",544016,"Transportation",800,486.45,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1522949,800], [23219,"Local Unit Fed Reimb",583110,"Transportation",800,56038.41,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENTUCKIANA REGIONAL PLANNING ",116456,1523394,800], [23220,"Main - BuildgandGrnd Main",532010,"Transportation",800,2550,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1522788,800], [23221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522944,800], [23222,"Energy - Heating fuel",520208,"Transportation",800,511.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523132,800], [23223,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,777.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523215,800], [23224,"SpOpSp-Safety",547032,"Transportation",800,274.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523343,800], [23225,"SpOp - Safety -Apparel",547160,"Transportation",800,75.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522882,800], [23226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523516,800], [23227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523613,800], [23228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523030,800], [23229,"Employee Physical Examinations",519502,"Transportation",800,186,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1523224,800], [23230,"Cnslt Project Develop",538155,"Transportation",800,5282.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1522983,800], [23231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523033,800], [23232,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W ENTERPRISES LLC ",91566,1523318,800], [23233,"Local Unit Fed Reimb",583110,"Transportation",800,4332,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522979,800], [23234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,1523166,800], [23235,"Inf Main-Salt NaCl",544020,"Transportation",800,18554.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1523027,800], [23236,"Cnslt Project Develop",538155,"Transportation",800,984.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522938,800], [23237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,652.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523575,800], [23238,"Energy - Electricity",520202,"Transportation",800,89.44,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1522838,800], [23239,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALAN WUJEK II ",300495,1522582,800], [23240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523564,800], [23241,"Cnslt Project Develop",538155,"Transportation",800,6100.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522854,800], [23242,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,489.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1522791,800], [23243,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,5249.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523365,800], [23244,"Cnslt Project Develop",538155,"Transportation",800,1510.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1523245,800], [23245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1523578,800], [23246,"Main-BuildMat-Supplies",543073,"Transportation",800,317.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1523348,800], [23247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1522831,800], [23248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523520,800], [23249,"Energy - Electricity",520202,"Transportation",800,59.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523064,800], [23250,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24821.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1523417,800], [23251,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522869,800], [23252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523611,800], [23253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1087,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523576,800], [23254,"Energy - Electricity",520202,"Transportation",800,18.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523263,800], [23255,"AdmOp-Freight and Express",599042,"Transportation",800,23.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523176,800], [23256,"Main - BuildgandGrnd Main",532010,"Transportation",800,7909.4,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,1523178,800], [23257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523163,800], [23258,"Cnslt Project Develop",538155,"Transportation",800,9302.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522994,800], [23259,"Cnslt Project Develop",538155,"Transportation",800,902.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522907,800], [23260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1513.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS, LLP ",214179,1523284,800], [23261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523468,800], [23262,"Cnslt Project Develop",538155,"Transportation",800,4905.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523006,800], [23263,"Cnslt Project Develop",538155,"Transportation",800,1425.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522937,800], [23264,"Fac Main -Electrical",543016,"Transportation",800,136.8,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1523310,800], [23265,"Main -GarbageRemoval",532023,"Transportation",800,210,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522870,800], [23266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523571,800], [23267,"Water and Sewage",520102,"Transportation",800,155.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,1523103,800], [23268,"Prog Op - Background Checks",539140,"Transportation",800,342.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1523399,800], [23269,"Main -Cleaning Serv",532022,"Transportation",800,900,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523325,800], [23270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523034,800], [23271,"Cnslt Project Develop",538155,"Transportation",800,22588.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1523003,800], [23272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHEATLEY TRUCK PARTS LLC ",337168,1522858,800], [23273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1523439,800], [23274,"Eqp Main-Repair parts",545006,"Transportation",800,604.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1523471,800], [23275,"Cnslt Project Develop",538155,"Transportation",800,2177.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522912,800], [23276,"Energy - Electricity",520202,"Transportation",800,200.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522853,800], [23277,"Cnslt Project Develop",538155,"Transportation",800,1317.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522970,800], [23278,"Main - Motor Vehicles",533019,"Transportation",800,42,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,1523476,800], [23279,"Employee Physical Examinations",519502,"Transportation",800,62,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1523223,800], [23280,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,120.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1523603,800], [23281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523513,800], [23282,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-6.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1523333,800], [23283,"Cnslt Environmental",538153,"Transportation",800,2788.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523241,800], [23284,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,210.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523290,800], [23285,"Energy - Natural Gas",520204,"Transportation",800,249.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523080,800], [23286,"Eqp Main-Repair parts",545006,"Transportation",800,341.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523640,800], [23287,"Energy - Electricity",520202,"Transportation",800,95.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523119,800], [23288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523512,800], [23289,"Water and Sewage",520102,"Transportation",800,216.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH DEARBORN WATER CORP ",99506,1523088,800], [23290,"Energy - Electricity",520202,"Transportation",800,33.95,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1522841,800], [23291,"AdmOp-Recruiting",599024,"Transportation",800,375,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROSE-HULMAN INSTITUTE OF TECH ",77967,1523383,800], [23292,"Main -GarbageRemoval",532023,"Transportation",800,318,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1523350,800], [23293,"Cnslt Project Develop",538155,"Transportation",800,1841.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522972,800], [23294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1523549,800], [23295,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHAR A KHAN ",191086,1523195,800], [23296,"Cnslt Project Develop",538155,"Transportation",800,139.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522915,800], [23297,"Cnslt Project Develop",538155,"Transportation",800,4060.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1523238,800], [23298,"3P InState Travel - Lodging",595810,"Transportation",800,445,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOTEL FISHERS OPCO LLC ",358376,1522899,800], [23299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1090.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1523306,800], [23300,"Main -GarbageRemoval",532023,"Transportation",800,318,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1523351,800], [23301,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1523271,800], [23302,"Energy - Electricity",520202,"Transportation",800,25.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523185,800], [23303,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1523463,800], [23304,"Main-BuildMat-Supplies",543073,"Transportation",800,570.54,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1523218,800], [23305,"Local Unit Fed Reimb",583110,"Transportation",800,97.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1522993,800], [23306,"Fac Main -Electrical",543016,"Transportation",800,1460.13,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1523219,800], [23307,"SpOp - Safety -Apparel",547160,"Transportation",800,325.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523305,800], [23308,"SpOp -Household",547016,"Transportation",800,51.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522827,800], [23309,"Cnslt Project Develop",538155,"Transportation",800,189.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522918,800], [23310,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523024,800], [23311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523172,800], [23312,"SpOpSp-Safety",547032,"Transportation",800,728.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523342,800], [23313,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHARLES W CARLISLE ",213519,1523381,800], [23314,"Energy - Electricity",520202,"Transportation",800,32.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523184,800], [23315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523534,800], [23316,"Energy - Electricity",520202,"Transportation",800,40.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1523129,800], [23317,"Main -GarbageRemoval",532023,"Transportation",800,290,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1523493,800], [23318,"Main - Office Copier",533040,"Transportation",800,2.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523518,800], [23319,"Energy - Natural Gas",520204,"Transportation",800,282.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1523106,800], [23320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHIRKS TREE CITY SUPPLY INC ",76093,1522857,800], [23321,"Water and Sewage",520102,"Transportation",800,103.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1523133,800], [23322,"Inf Main-WeighStation RestArea",544018,"Transportation",800,2524,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIOCHEM INC ",333002,1523025,800], [23323,"Cnslt Project Develop",538155,"Transportation",800,8139.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522984,800], [23324,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522812,800], [23325,"Cnslt Project Develop",538155,"Transportation",800,5347.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522990,800], [23326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-132.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1523626,800], [23327,"Local Unit Fed Reimb",583110,"Transportation",800,18543.38,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,1522920,800], [23328,"Energy - Electricity",520202,"Transportation",800,59.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523141,800], [23329,"Energy - Electricity",520202,"Transportation",800,42.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523062,800], [23330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523461,800], [23331,"Energy - Electricity",520202,"Transportation",800,17.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1523259,800], [23332,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520496,800], [23333,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,130.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,1523618,800], [23334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523196,800], [23335,"Eqp Main-Repair parts",545006,"Transportation",800,148.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1523205,800], [23336,"Cnslt Project Develop",538155,"Transportation",800,10082.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522978,800], [23337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523430,800], [23338,"Energy - Electricity",520202,"Transportation",800,43.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1523159,800], [23339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1522873,800], [23340,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523214,800], [23341,"Cnslt Construc Inspection",538152,"Transportation",800,15399.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1522985,800], [23342,"Inf Main-Salt NaCl",544020,"Transportation",800,6489.24,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1523048,800], [23343,"Energy - Electricity",520202,"Transportation",800,109.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1523096,800], [23344,"Eqp Main-Repair parts",545006,"Transportation",800,2.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522943,800], [23345,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,126.44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523583,800], [23346,"NonRealEstRnt-Office Copier",591030,"Transportation",800,188.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523596,800], [23347,"Water and Sewage",520102,"Transportation",800,597.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,1523278,800], [23348,"Cnslt Project Develop",538155,"Transportation",800,735.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522909,800], [23349,"Energy - Electricity",520202,"Transportation",800,546.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1523114,800], [23350,"Cnslt Project Develop",538155,"Transportation",800,4622.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522968,800], [23351,"Off-Office Supplies",546002,"Transportation",800,8.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1520585,800], [23352,"Computers and Accessories",555554,"Transportation",800,169,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUITAR CENTER INC ",120126,1523552,800], [23353,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522836,800], [23354,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520871,800], [23355,"Energy - Electricity",520202,"Transportation",800,48.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522848,800], [23356,"Energy - Electricity",520202,"Transportation",800,383.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523275,800], [23357,"Energy - Electricity",520202,"Transportation",800,18.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523152,800], [23358,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523514,800], [23359,"Cnslt Project Develop",538155,"Transportation",800,42266.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522982,800], [23360,"Energy - Electricity",520202,"Transportation",800,65.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523095,800], [23361,"Main - Tech/Lab Equipment",533035,"Transportation",800,493.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1523194,800], [23362,"Employee Physical Examinations",519502,"Transportation",800,180,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1523211,800], [23363,"Cnslt Project Develop",538155,"Transportation",800,1917.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522903,800], [23364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1523051,800], [23365,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,160,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1522809,800], [23366,"Energy - Electricity",520202,"Transportation",800,367.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523124,800], [23367,"Eqp Main-Repair parts",545006,"Transportation",800,7.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522815,800], [23368,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1523482,800], [23369,"Energy - Electricity",520202,"Transportation",800,17.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523153,800], [23370,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1760,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1523379,800], [23371,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT MCFARLAND ",370162,1523422,800], [23372,"Energy - Electricity",520202,"Transportation",800,51.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1523158,800], [23373,"Cnslt Project Develop",538155,"Transportation",800,15361.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522981,800], [23374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-187.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523438,800], [23375,"Cnslt Project Develop",538155,"Transportation",800,349.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522916,800], [23376,"Energy - Electricity",520202,"Transportation",800,34.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523268,800], [23377,"Energy - Electricity",520202,"Transportation",800,224.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523454,800], [23378,"Local Unit Fed Reimb",583110,"Transportation",800,17550.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,1523407,800], [23379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523037,800], [23380,"Energy - Natural Gas",520204,"Transportation",800,103.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523081,800], [23381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523207,800], [23382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523346,800], [23383,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,191.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523214,800], [23384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523437,800], [23385,"Cnslt Project Develop",538155,"Transportation",800,8920,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1522999,800], [23386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523531,800], [23387,"Main - BuildgandGrnd Main",532010,"Transportation",800,720,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1523217,800], [23388,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,257.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1523546,800], [23389,"Cnslt Project Develop",538155,"Transportation",800,184.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522913,800], [23390,"Energy - Electricity",520202,"Transportation",800,34.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1523145,800], [23391,"Energy - Natural Gas",520204,"Transportation",800,1227.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523115,800], [23392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523233,800], [23393,"Eqp Main-Repair parts",545006,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523036,800], [23394,"Energy - Electricity",520202,"Transportation",800,26.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1522786,800], [23395,"Energy - Electricity",520202,"Transportation",800,30.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1523155,800], [23396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523349,800], [23397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-85.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523164,800], [23398,"Energy - Electricity",520202,"Transportation",800,20.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523090,800], [23399,"Main - BuildgandGrnd Main",532010,"Transportation",800,2375,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1523218,800], [23400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1523354,800], [23401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523041,800], [23402,"Fac Main -Electrical",543016,"Transportation",800,352.03,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1523443,800], [23403,"Improve to structure not bldgs",555451,"Transportation",800,34904.66,"Capital Costs",2019,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,1523178,800], [23404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523203,800], [23405,"Energy - Electricity",520202,"Transportation",800,31.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1522782,800], [23406,"Main -GarbageRemoval",532023,"Transportation",800,60,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522863,800], [23407,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,121.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523494,800], [23408,"Main-BuildMat-Supplies",543073,"Transportation",800,12000,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A2Z DESIGNS LLC ",350001,1523362,800], [23409,"SpOp - Safety -Apparel",547160,"Transportation",800,39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522883,800], [23410,"Local Unit Fed Reimb",583110,"Transportation",800,6272.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,1523404,800], [23411,"Energy - Electricity",520202,"Transportation",800,796.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523120,800], [23412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-366.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523232,800], [23413,"Fac Main -Electrical",543016,"Transportation",800,36.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523442,800], [23414,"Main -GarbageRemoval",532023,"Transportation",800,99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522868,800], [23415,"Off-Office Supplies",546002,"Transportation",800,8.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522892,800], [23416,"Main - InspectandTest",533043,"Transportation",800,1214.9,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1523525,800], [23417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523532,800], [23418,"Environmental Permits",580195,"Transportation",800,640,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520678,800], [23419,"Energy - Electricity",520202,"Transportation",800,92.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523151,800], [23420,"Water and Sewage",520102,"Transportation",800,193.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1523445,800], [23421,"Main-BuildMat-Supplies",543073,"Transportation",800,14.91,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1522885,800], [23422,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2414.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1523556,800], [23423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALE AUTO PARTS ",84808,1523507,800], [23424,"SpOpSp-Safety",547032,"Transportation",800,425.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523341,800], [23425,"Cnslt Project Develop",538155,"Transportation",800,2281.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522976,800], [23426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523557,800], [23427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1522876,800], [23428,"Cnslt Environmental",538153,"Transportation",800,1975.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523237,800], [23429,"Cnslt Project Develop",538155,"Transportation",800,902.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522966,800], [23430,"Energy - Electricity",520202,"Transportation",800,29.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523273,800], [23431,"Energy - Electricity",520202,"Transportation",800,22.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1523526,800], [23432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523506,800], [23433,"Energy - Electricity",520202,"Transportation",800,1138.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1523084,800], [23434,"Water and Sewage",520102,"Transportation",800,1805.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1523622,800], [23435,"Main -GarbageRemoval",532023,"Transportation",800,320,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1523621,800], [23436,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH STAUTAMOYER ",248839,1523052,800], [23437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1523548,800], [23438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523612,800], [23439,"Eqp Main-Repair parts",545006,"Transportation",800,55.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523056,800], [23440,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523183,800], [23441,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISAAC DEBURGER ",219997,1523420,800], [23442,"Local Unit Fed Reimb",583110,"Transportation",800,993.63,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINDFALL ",75347,1522989,800], [23443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523538,800], [23444,"Main -Cleaning Serv",532022,"Transportation",800,2056,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523175,800], [23445,"Local Unit Fed Reimb",583110,"Transportation",800,188632,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENTUCKIANA REGIONAL PLANNING ",116456,1523366,800], [23446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE RADIATOR, INC ",93403,1523201,800], [23447,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,74.41,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARRICK BOWLING ",335524,1523425,800], [23448,"Energy - Natural Gas",520204,"Transportation",800,712.77,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523111,800], [23449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-481.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522951,800], [23450,"Eqp Main-Repair parts",545006,"Transportation",800,180.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1522787,800], [23451,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1523209,800], [23452,"Inf Main-Salt NaCl",544020,"Transportation",800,12317.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522957,800], [23453,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,159.66,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LORA PHILLIPE ",216916,1523467,800], [23454,"Energy - Electricity",520202,"Transportation",800,123.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523122,800], [23455,"Cnslt Project Develop",538155,"Transportation",800,1360,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1523243,800], [23456,"Cnslt Project Develop",538155,"Transportation",800,1412.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522935,800], [23457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1523429,800], [23458,"Main -Cleaning Serv",532022,"Transportation",800,15827.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC OPPORTUNITIES, INC. ",64327,1522792,800], [23459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1522945,800], [23460,"Cnslt Project Develop",538155,"Transportation",800,12099.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1523402,800], [23461,"Energy - Electricity",520202,"Transportation",800,44.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523149,800], [23462,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2447.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1523328,800], [23463,"Energy - Electricity",520202,"Transportation",800,94.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1523256,800], [23464,"Energy - Electricity",520202,"Transportation",800,160.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1523092,800], [23465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523231,800], [23466,"Energy - Electricity",520202,"Transportation",800,123.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,1523093,800], [23467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523533,800], [23468,"AdmOp-Late Payment Interest",592022,"Transportation",800,-7.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523167,800], [23469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522859,800], [23470,"Energy - Electricity",520202,"Transportation",800,30.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523189,800], [23471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-178.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523562,800], [23472,"Main - BuildgandGrnd Main",532010,"Transportation",800,6703.21,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A2Z DESIGNS LLC ",350001,1523362,800], [23473,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1523267,800], [23474,"Energy - Electricity",520202,"Transportation",800,16.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523264,800], [23475,"Cnslt Project Develop",538155,"Transportation",800,9317.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1522926,800], [23476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,983.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WORKS COMPLETE TRUCK ",246239,1523304,800], [23477,"Main-BuildMat-Supplies",543073,"Transportation",800,1.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1522813,800], [23478,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1523469,800], [23479,"Water and Sewage",520102,"Transportation",800,56.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1523085,800], [23480,"Energy - Electricity",520202,"Transportation",800,17.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1523260,800], [23481,"Eqp Main-Repair parts",545006,"Transportation",800,293.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYNATEST NORTH AMERICA INC ",334252,1522781,800], [23482,"Cnslt Project Develop",538155,"Transportation",800,30850,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1523401,800], [23483,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523563,800], [23484,"Main - Motor Vehicles",533019,"Transportation",800,273,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO SERVICE CENTERS INC ",346542,1523300,800], [23485,"Cnslt Project Develop",538155,"Transportation",800,20545.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522917,800], [23486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522828,800], [23487,"Energy - Electricity",520202,"Transportation",800,12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523094,800], [23488,"Cnslt Project Develop",538155,"Transportation",800,4195.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1523247,800], [23489,"Energy - Electricity",520202,"Transportation",800,28.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523123,800], [23490,"Eqp Main-Repair parts",545006,"Transportation",800,1098.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEST MARK INDUSTRIES INC ",22354,1523332,800], [23491,"Local Unit Fed Reimb",583110,"Transportation",800,1394.1,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HOBART ",55759,1523591,800], [23492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523569,800], [23493,"SpOp - Safety -Apparel",547160,"Transportation",800,155.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522897,800], [23494,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523082,800], [23495,"Cnslt Project Develop",538155,"Transportation",800,5563.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1522986,800], [23496,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,80.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523359,800], [23497,"Cnslt Project Develop",538155,"Transportation",800,6390,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1522922,800], [23498,"Energy - Natural Gas",520204,"Transportation",800,4235.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523265,800], [23499,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,127,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523287,800], [23500,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,360,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1523061,800], [23501,"Fac Main -Electrical",543016,"Transportation",800,50.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1523202,800], [23502,"Cnslt Project Develop",538155,"Transportation",800,61.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522974,800], [23503,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520491,800], [23504,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,77030.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1523409,800], [23505,"Main - Motor Vehicles",533019,"Transportation",800,51.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1522832,800], [23506,"Local Unit Fed Reimb",583110,"Transportation",800,2597.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1523283,800], [23507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523302,800], [23508,"Cnslt Project Develop",538155,"Transportation",800,2943.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1522923,800], [23509,"Inf Main-Salt NaCl",544020,"Transportation",800,37659.47,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522954,800], [23510,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,60,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1523466,800], [23511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1523509,800], [23512,"Eqp Main-Repair parts",545006,"Transportation",800,175,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1523298,800], [23513,"Local Unit Fed Reimb",583110,"Transportation",800,2204.83,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENTUCKIANA REGIONAL PLANNING ",116456,1523395,800], [23514,"Water and Sewage",520102,"Transportation",800,471.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1523134,800], [23515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523054,800], [23516,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1523229,800], [23517,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVE P GIESE ",178131,1523228,800], [23518,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523215,800], [23519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5324.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523492,800], [23520,"Main - BuildgandGrnd Main",532010,"Transportation",800,2550,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1522789,800], [23521,"Cnslt Project Develop",538155,"Transportation",800,12264.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1523008,800], [23522,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,327.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1522798,800], [23523,"Local Unit Fed Reimb",583110,"Transportation",800,40334.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1523413,800], [23524,"SpOp - Safety -Apparel",547160,"Transportation",800,120.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522893,800], [23525,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,48104.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1523419,800], [23526,"Environmental Permits",580195,"Transportation",800,640,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520677,800], [23527,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520494,800], [23528,"Cnslt Project Develop",538155,"Transportation",800,5268.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522932,800], [23529,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARD L SOLLMAN ",176695,1523517,800], [23530,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,112.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523480,800], [23531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523659,800], [23532,"Cnslt Project Develop",538155,"Transportation",800,329.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522934,800], [23533,"Land Acquisition Prof Serv",551170,"Transportation",800,150,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A BETTER WAY MOVING and STORAGE INC ",273392,1523252,800], [23534,"Energy - Natural Gas",520204,"Transportation",800,213.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523107,800], [23535,"Energy - Electricity",520202,"Transportation",800,17.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523261,800], [23536,"Energy - Electricity",520202,"Transportation",800,16.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1523257,800], [23537,"Main - Motor Vehicles",533019,"Transportation",800,97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1523602,800], [23538,"AdmOp-Freight and Express",599042,"Transportation",800,14.8,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1523227,800], [23539,"Cnslt Project Develop",538155,"Transportation",800,891.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1523009,800], [23540,"Prof Serv - Mgmt Support",531030,"Transportation",800,2592,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1523380,800], [23541,"Prog Op - Background Checks",539140,"Transportation",800,310.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1523390,800], [23542,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,114.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523288,800], [23543,"Energy - Electricity",520202,"Transportation",800,46.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523076,800], [23544,"Off-Office Supplies",546002,"Transportation",800,126.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522871,800], [23545,"Main - Motor Vehicles",533019,"Transportation",800,38.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1523441,800], [23546,"Energy - Electricity",520202,"Transportation",800,26.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523118,800], [23547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522825,800], [23548,"Eqp Main-Repair parts",545006,"Transportation",800,63.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,1523470,800], [23549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523615,800], [23550,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DREW SEITZ ",365254,1523464,800], [23551,"Energy - Electricity",520202,"Transportation",800,25.78,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1522842,800], [23552,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,71.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1523338,800], [23553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1523565,800], [23554,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523023,800], [23555,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,26.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS INC ",339507,1523357,800], [23556,"Local Unit Fed Reimb",583110,"Transportation",800,19201.71,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,1522962,800], [23557,"3P InState Travel - Lodging",595810,"Transportation",800,445,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOTEL FISHERS OPCO LLC ",358376,1522900,800], [23558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1523475,800], [23559,"Eqp Main-Repair parts",545006,"Transportation",800,46.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1522941,800], [23560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523212,800], [23561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523040,800], [23562,"Main - BuildgandGrnd Main",532010,"Transportation",800,533,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONECRANES INC ",64608,1522800,800], [23563,"Main -Cleaning Serv",532022,"Transportation",800,900,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,1523337,800], [23564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1522804,800], [23565,"SpOpSp-Safety",547032,"Transportation",800,435.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523340,800], [23566,"Cnslt Project Develop",538155,"Transportation",800,4035,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,1523400,800], [23567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523543,800], [23568,"Cnslt Project Develop",538155,"Transportation",800,6889.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1523011,800], [23569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523530,800], [23570,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,264,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,1523524,800], [23571,"Energy - Electricity",520202,"Transportation",800,20.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1523191,800], [23572,"Cnslt Project Develop",538155,"Transportation",800,114.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1523414,800], [23573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523504,800], [23574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523574,800], [23575,"Eqp Main-Repair parts",545006,"Transportation",800,39.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523044,800], [23576,"Main -Cleaning Serv",532022,"Transportation",800,5064.97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,1523315,800], [23577,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GEOGRAPHIC INFORMATION ",68667,1523384,800], [23578,"Eqp Main-Repair parts",545006,"Transportation",800,126.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523059,800], [23579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523168,800], [23580,"Employee Physical Examinations",519502,"Transportation",800,75,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,1523523,800], [23581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-53.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523542,800], [23582,"Energy - Natural Gas",520204,"Transportation",800,912.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523108,800], [23583,"Energy - Electricity",520202,"Transportation",800,57.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523097,800], [23584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1522805,800], [23585,"Energy - Natural Gas",520204,"Transportation",800,421.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523110,800], [23586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523301,800], [23587,"Cnslt Project Develop",538155,"Transportation",800,1207.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1523242,800], [23588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523440,800], [23589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10200,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WJN ENTERPRISES INC ",111890,1523397,800], [23590,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,573.48,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1522790,800], [23591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNER FORD, INC ",68046,1523436,800], [23592,"Prog Op - Background Checks",539140,"Transportation",800,46,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1523377,800], [23593,"Eqp Main-Repair parts",545006,"Transportation",800,5.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523031,800], [23594,"Energy - Electricity",520202,"Transportation",800,31.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523180,800], [23595,"Energy - Electricity",520202,"Transportation",800,21.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523154,800], [23596,"Cnslt Project Develop",538155,"Transportation",800,902.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522969,800], [23597,"Inf Main-Salt NaCl",544020,"Transportation",800,87645.63,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522953,800], [23598,"SpOpSp-Safety",547032,"Transportation",800,342.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523330,800], [23599,"Energy - Electricity",520202,"Transportation",800,15.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522844,800], [23600,"Energy - Electricity",520202,"Transportation",800,44.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523067,800], [23601,"Local Unit Fed Reimb",583110,"Transportation",800,31175.58,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,1523411,800], [23602,"Inf Main-Salt NaCl",544020,"Transportation",800,58417.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522960,800], [23603,"Energy - Electricity",520202,"Transportation",800,45.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523072,800], [23604,"Inf Main-Salt NaCl",544020,"Transportation",800,2196.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522956,800], [23605,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1523272,800], [23606,"Fac Main -Electrical",543016,"Transportation",800,43.69,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1523200,800], [23607,"Cnslt Project Develop",538155,"Transportation",800,732.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522925,800], [23608,"AdmOp-Legal Ads",599030,"Transportation",800,76.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,1523385,800], [23609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523620,800], [23610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1522821,800], [23611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523488,800], [23612,"Energy - Electricity",520202,"Transportation",800,23.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522852,800], [23613,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1522896,800], [23614,"Cnslt Project Develop",538155,"Transportation",800,5708.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522904,800], [23615,"Eqp Main-Repair parts",545006,"Transportation",800,240,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND OF CENTERVILLE ",304840,1522946,800], [23616,"NonRealEstRnt-Office Copier",591030,"Transportation",800,186.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523285,800], [23617,"Sp Op -Food",547012,"Transportation",800,296.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT MANNING ",336838,1523372,800], [23618,"Local Unit Fed Reimb",583110,"Transportation",800,12399.48,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1522855,800], [23619,"Energy - Electricity",520202,"Transportation",800,34.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1522783,800], [23620,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1523217,800], [23621,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,506.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523588,800], [23622,"SpOpSp-Safety",547032,"Transportation",800,28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1522802,800], [23623,"Main-BuildMat-Supplies",543073,"Transportation",800,89.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1522884,800], [23624,"Cnslt Project Develop",538155,"Transportation",800,3274.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523002,800], [23625,"AdmOp-Legal Ads",599030,"Transportation",800,14.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1523387,800], [23626,"Prog Op - Background Checks",539140,"Transportation",800,230.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,1523364,800], [23627,"Water and Sewage",520102,"Transportation",800,52.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,1523623,800], [23628,"Energy - Electricity",520202,"Transportation",800,42.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523071,800], [23629,"Local Unit Fed Reimb",583110,"Transportation",800,9081.85,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,1523405,800], [23630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523630,800], [23631,"Drug Testing",519402,"Transportation",800,14801.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TOXICOLOGY SERVICES LLC ",302015,1523391,800], [23632,"Energy - Electricity",520202,"Transportation",800,27.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522845,800], [23633,"Eqp Main-Repair parts",545006,"Transportation",800,412.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,1523358,800], [23634,"Energy - Natural Gas",520204,"Transportation",800,204.82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1523128,800], [23635,"Energy - Electricity",520202,"Transportation",800,37.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1523146,800], [23636,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522811,800], [23637,"Water and Sewage",520102,"Transportation",800,19.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1523179,800], [23638,"Cnslt Project Develop",538155,"Transportation",800,2593.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522997,800], [23639,"Eqp Main-Repair parts",545006,"Transportation",800,-153.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1523208,800], [23640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523352,800], [23641,"Main -Cleaning Serv",532022,"Transportation",800,23576.42,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABILITIES SERVICES INC ",55682,1523314,800], [23642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,1523433,800], [23643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-113.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523614,800], [23644,"NonRealEstRnt-Office Copier",591030,"Transportation",800,291.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523594,800], [23645,"Energy - Electricity",520202,"Transportation",800,33.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,1523144,800], [23646,"Cnslt Project Develop",538155,"Transportation",800,3234.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523001,800], [23647,"Cnslt Project Develop",538155,"Transportation",800,9768.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523004,800], [23648,"SpOp - Safety -Apparel",547160,"Transportation",800,154.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522895,800], [23649,"Energy - Electricity",520202,"Transportation",800,534.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523457,800], [23650,"Cnslt Project Develop",538155,"Transportation",800,332.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522965,800], [23651,"Cnslt Environmental",538153,"Transportation",800,4297.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523236,800], [23652,"Water and Sewage",520102,"Transportation",800,4890.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,1523112,800], [23653,"Energy - Electricity",520202,"Transportation",800,67.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1523147,800], [23654,"Energy - Electricity",520202,"Transportation",800,42.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523069,800], [23655,"Energy - Electricity",520202,"Transportation",800,47.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523077,800], [23656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1522820,800], [23657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523540,800], [23658,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOE BROWN ",240323,1523639,800], [23659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1522875,800], [23660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523489,800], [23661,"Cnslt Project Develop",538155,"Transportation",800,1880.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1522971,800], [23662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523029,800], [23663,"Cnslt Project Develop",538155,"Transportation",800,8033.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522929,800], [23664,"Energy - Electricity",520202,"Transportation",800,22.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522851,800], [23665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523629,800], [23666,"Cnslt Project Develop",538155,"Transportation",800,61.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522977,800], [23667,"Inf Main-WeighStation RestArea",544018,"Transportation",800,127.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1523045,800], [23668,"Energy - Electricity",520202,"Transportation",800,13.39,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522839,800], [23669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523169,800], [23670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523321,800], [23671,"NonRealEstRnt-Office Copier",591030,"Transportation",800,89.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523585,800], [23672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523561,800], [23673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1523478,800], [23674,"NonRealEstRnt-Office Copier",591030,"Transportation",800,84.09,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523595,800], [23675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1206.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BILL and RUTH WINKLER INC. ",281941,1522835,800], [23676,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523013,800], [23677,"AdmOp-Legal Ads",599030,"Transportation",800,56.39,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,1523389,800], [23678,"Eqp Main-Repair parts",545006,"Transportation",800,5.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523607,800], [23679,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1004.9,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1522830,800], [23680,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANE SPEARS ",177636,1523344,800], [23681,"Const - RR Agreemnts",538600,"Transportation",800,140,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1522927,800], [23682,"Eqp Main-Repair parts",545006,"Transportation",800,64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1523654,800], [23683,"Energy - Natural Gas",520204,"Transportation",800,1028.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523101,800], [23684,"SpOp-Research and Testing",547056,"Transportation",800,74.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523360,800], [23685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HCH AUTOMOTIVE LLC ",329268,1523320,800], [23686,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522799,800], [23687,"Local Unit Fed Reimb",583110,"Transportation",800,1451.39,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WINDFALL ",75347,1522988,800], [23688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523053,800], [23689,"Energy - Electricity",520202,"Transportation",800,1145.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1523449,800], [23690,"Inf Main-Sand cinders",544016,"Transportation",800,1256.31,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1522950,800], [23691,"Main -GarbageRemoval",532023,"Transportation",800,52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522872,800], [23692,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1520626,800], [23693,"Water and Sewage",520102,"Transportation",800,124.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1523127,800], [23694,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLINT SCHERZER ",218573,1523501,800], [23695,"Cnslt Project Develop",538155,"Transportation",800,3786.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522928,800], [23696,"Inf Main-Bituminus Mixture",544028,"Transportation",800,10060,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1522948,800], [23697,"Energy - Electricity",520202,"Transportation",800,1817.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523117,800], [23698,"Energy - Electricity",520202,"Transportation",800,12.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523091,800], [23699,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523173,800], [23700,"Fac Main -Electrical",543016,"Transportation",800,53.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1523312,800], [23701,"Energy - Electricity",520202,"Transportation",800,210.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1522784,800], [23702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1523434,800], [23703,"Cnslt Construc Inspection",538152,"Transportation",800,12372.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1522996,800], [23704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523536,800], [23705,"Eqp Main-Repair parts",545006,"Transportation",800,376.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND OF CENTERVILLE ",304840,1522947,800], [23706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522824,800], [23707,"Employee Physical Examinations",519502,"Transportation",800,124,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,1523225,800], [23708,"Energy - Electricity",520202,"Transportation",800,106.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523075,800], [23709,"Energy - Natural Gas",520204,"Transportation",800,257.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,1523105,800], [23710,"Off-Office Supplies",546002,"Transportation",800,37.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523371,800], [23711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1523317,800], [23712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523171,800], [23713,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,274.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523336,800], [23714,"Cnslt Environmental",538153,"Transportation",800,4073.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523234,800], [23715,"Fac Main -Plumbing Drainage",543014,"Transportation",800,18.07,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523226,800], [23716,"Cnslt Project Develop",538155,"Transportation",800,73145.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523378,800], [23717,"Energy - Natural Gas",520204,"Transportation",800,276.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523266,800], [23718,"Cnslt Project Develop",538155,"Transportation",800,734.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522908,800], [23719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523047,800], [23720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523535,800], [23721,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,179.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523339,800], [23722,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,1523334,800], [23723,"Energy - Electricity",520202,"Transportation",800,31.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1523131,800], [23724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1522874,800], [23725,"Hwy Relocation Reimb",551160,"Transportation",800,425,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEITH BUETOW ",369653,1523253,800], [23726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523435,800], [23727,"Energy - Natural Gas",520204,"Transportation",800,9840.39,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1523187,800], [23728,"Eqp Main-Repair parts",545006,"Transportation",800,1.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523055,800], [23729,"Main -GarbageRemoval",532023,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1523028,800], [23730,"Cnslt Project Develop",538155,"Transportation",800,5723.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522980,800], [23731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,774.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523303,800], [23732,"Energy - Electricity",520202,"Transportation",800,24.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1523137,800], [23733,"Cnslt Project Develop",538155,"Transportation",800,22739.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522933,800], [23734,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,45.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523485,800], [23735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1523601,800], [23736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523432,800], [23737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1523431,800], [23738,"Water and Sewage",520102,"Transportation",800,245.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,1523136,800], [23739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523486,800], [23740,"Energy - Electricity",520202,"Transportation",800,15.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523068,800], [23741,"Cnslt Project Develop",538155,"Transportation",800,2803.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523005,800], [23742,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520870,800], [23743,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523197,800], [23744,"NonRealEstRnt-Office Copier",591030,"Transportation",800,87.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1522939,800], [23745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523537,800], [23746,"Energy - Natural Gas",520204,"Transportation",800,1156.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523104,800], [23747,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,679.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523213,800], [23748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-139.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523206,800], [23749,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,81540,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1523382,800], [23750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522860,800], [23751,"Eqp Main-Repair parts",545006,"Transportation",800,600,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOVAE ",232817,1522818,800], [23752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519975,800], [23753,"Telecom -TelephoneLocalService",521002,"Transportation",800,252.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TDS TELECOM ",18916,1523281,800], [23754,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1523481,800], [23755,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520492,800], [23756,"Energy - Electricity",520202,"Transportation",800,29.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523148,800], [23757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523487,800], [23758,"Energy - Electricity",520202,"Transportation",800,62.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523074,800], [23759,"Cnslt Project Develop",538155,"Transportation",800,478.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1522973,800], [23760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523558,800], [23761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1522856,800], [23762,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,640,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520672,800], [23763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523462,800], [23764,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523347,800], [23765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1523335,800], [23766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523490,800], [23767,"Energy - Natural Gas",520204,"Transportation",800,174.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1523109,800], [23768,"Energy - Electricity",520202,"Transportation",800,468.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523452,800], [23769,"Energy - Electricity",520202,"Transportation",800,32.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522846,800], [23770,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522837,800], [23771,"Main - BuildgandGrnd Main",532010,"Transportation",800,546.6,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,1522801,800], [23772,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523038,800], [23773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523323,800], [23774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1486.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523039,800], [23775,"Cnslt Construc Inspection",538152,"Transportation",800,15943.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,1523000,800], [23776,"Energy - Electricity",520202,"Transportation",800,33.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522847,800], [23777,"Cnslt Environmental",538153,"Transportation",800,8486.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523248,800], [23778,"Fac Main -Electrical",543016,"Transportation",800,119.85,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1523309,800], [23779,"Cnslt Project Develop",538155,"Transportation",800,7469.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522902,800], [23780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-140,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523568,800], [23781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,635.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523474,800], [23782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523515,800], [23783,"Water and Sewage",520102,"Transportation",800,92.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,1523086,800], [23784,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,18000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523060,800], [23785,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALHOUN, CHARLES W. M.D. ",100551,1523424,800], [23786,"NonRealEstRnt-Office Copier",591030,"Transportation",800,116.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523586,800], [23787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522822,800], [23788,"Hwy Relocation Reimb",551160,"Transportation",800,4700,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAREN LOVE ",364951,1523249,800], [23789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523539,800], [23790,"Buildings",555301,"Transportation",800,23435,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL KINDER and SONS INC ",50920,1522898,800], [23791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1523176,800], [23792,"Energy - Electricity",520202,"Transportation",800,57.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1523073,800], [23793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522952,800], [23794,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,1523222,800], [23795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523503,800], [23796,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,37315.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1523418,800], [23797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,665.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523522,800], [23798,"Energy - Electricity",520202,"Transportation",800,45.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1523157,800], [23799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523521,800], [23800,"SpOpSp-Safety",547032,"Transportation",800,302.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523363,800], [23801,"Cnslt Project Develop",538155,"Transportation",800,10272.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522919,800], [23802,"Off-Ink Catrdge and Toner",546020,"Transportation",800,874.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1523555,800], [23803,"Main -GarbageRemoval",532023,"Transportation",800,190,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522865,800], [23804,"Main -GarbageRemoval",532023,"Transportation",800,290,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1523313,800], [23805,"Inf Main-Salt NaCl",544020,"Transportation",800,2261.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522955,800], [23806,"Water and Sewage",520102,"Transportation",800,274.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1523444,800], [23807,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,217.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523291,800], [23808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523198,800], [23809,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523396,800], [23810,"Off-Office Supplies",546002,"Transportation",800,63.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523392,800], [23811,"Main - BuildgandGrnd Main",532010,"Transportation",800,661.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1523219,800], [23812,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522864,800], [23813,"Energy - Electricity",520202,"Transportation",800,257.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1523126,800], [23814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1808.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523329,800], [23815,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523213,800], [23816,"Local Unit Fed Reimb",583110,"Transportation",800,18773.41,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1523177,800], [23817,"Energy - Electricity",520202,"Transportation",800,22.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1523186,800], [23818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1523216,800], [23819,"Energy - Natural Gas",520204,"Transportation",800,1889.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523079,800], [23820,"Cnslt Environmental",538153,"Transportation",800,2951.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1523235,800], [23821,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,12955,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1523373,800], [23822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1523210,800], [23823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523560,800], [23824,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520497,800], [23825,"Cnslt Project Develop",538155,"Transportation",800,1973.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522910,800], [23826,"Main - Motor Vehicles",533019,"Transportation",800,798.57,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1523216,800], [23827,"Energy - Electricity",520202,"Transportation",800,32.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523188,800], [23828,"Energy - Electricity",520202,"Transportation",800,26.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523274,800], [23829,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25922.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1523410,800], [23830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1833.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523497,800], [23831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523559,800], [23832,"Main -GarbageRemoval",532023,"Transportation",800,102,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522862,800], [23833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523035,800], [23834,"Eqp Main-Repair parts",545006,"Transportation",800,6.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1523162,800], [23835,"NonRealEstRnt-Office Copier",591030,"Transportation",800,240.9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523597,800], [23836,"Cnslt Project Develop",538155,"Transportation",800,2865.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522905,800], [23837,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TODD DANIELS ",370160,1523421,800], [23838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,755.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1523042,800], [23839,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1523192,800], [23840,"AdmOp-Legal Ads",599030,"Transportation",800,91.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,1523386,800], [23841,"Inf Main-Asphalts Tars",544032,"Transportation",800,134.67,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1523631,800], [23842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523637,800], [23843,"Energy - Electricity",520202,"Transportation",800,12.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1523269,800], [23844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523331,800], [23845,"Environmental Permits",580195,"Transportation",800,100,"Social Service Payments",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520495,800], [23846,"Cnslt Project Develop",538155,"Transportation",800,902.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522930,800], [23847,"Energy - Electricity",520202,"Transportation",800,18.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,1523099,800], [23848,"Energy - Electricity",520202,"Transportation",800,33.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1523193,800], [23849,"Inf Main-Signs Posts",544026,"Transportation",800,31565.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HGMC SUPPLY INC ",226578,1523367,800], [23850,"Main -GarbageRemoval",532023,"Transportation",800,-49.61,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522680,800], [23851,"Energy - Electricity",520202,"Transportation",800,75.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1523063,800], [23852,"Water and Sewage",520102,"Transportation",800,164.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROOKVILLE ",74348,1523135,800], [23853,"Telecom -TelephoneLocalService",521002,"Transportation",800,74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW PARIS TELEPHONE, INC ",94876,1523280,800], [23854,"Energy - Electricity",520202,"Transportation",800,39.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1523078,800], [23855,"Energy - Electricity",520202,"Transportation",800,36.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1523181,800], [23856,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,147.86,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523289,800], [23857,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,125.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523465,800], [23858,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520874,800], [23859,"Main -Cleaning Serv",532022,"Transportation",800,23436.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDC RESOURCES INC ",64301,1523322,800], [23860,"Inf Main-Salt NaCl",544020,"Transportation",800,2275.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522961,800], [23861,"Local Unit Fed Reimb",583110,"Transportation",800,97.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,1522995,800], [23862,"Main - BuildgandGrnd Main",532010,"Transportation",800,465.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1523220,800], [23863,"Energy - Electricity",520202,"Transportation",800,58.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,1523143,800], [23864,"Eqp Main-Repair parts",545006,"Transportation",800,46.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523606,800], [23865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-220.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523170,800], [23866,"Eqp Main-Repair parts",545006,"Transportation",800,66.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,1523616,800], [23867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523610,800], [23868,"Energy - Electricity",520202,"Transportation",800,49.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,1523277,800], [23869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1523510,800], [23870,"Main - Motor Vehicles",533019,"Transportation",800,69.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,1523161,800], [23871,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,37.22,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522890,800], [23872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523353,800], [23873,"Cnslt Project Develop",538155,"Transportation",800,2098.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522911,800], [23874,"Off-Office Supplies",546002,"Transportation",800,105.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523370,800], [23875,"Fac Main -Electrical",543016,"Transportation",800,1394.93,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1523220,800], [23876,"Energy - Electricity",520202,"Transportation",800,20.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,1523139,800], [23877,"Inf Main-Salt NaCl",544020,"Transportation",800,7319.98,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1522959,800], [23878,"Energy - Electricity",520202,"Transportation",800,18.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1523258,800], [23879,"Water and Sewage",520102,"Transportation",800,656.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365107","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1523447,800], [23880,"Fac Main -Electrical",543016,"Transportation",800,65.42,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1525860,800], [23881,"SpOp - Safety -Apparel",547160,"Transportation",800,63.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526044,800], [23882,"Cnslt Project Develop",538155,"Transportation",800,2441.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525772,800], [23883,"Main - Office Copier",533040,"Transportation",800,2.06,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1526299,800], [23884,"Main-BuildMat-Supplies",543073,"Transportation",800,185.19,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1525856,800], [23885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525919,800], [23886,"Energy - Natural Gas",520204,"Transportation",800,352.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1525979,800], [23887,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1525811,800], [23888,"Main -Cleaning Serv",532022,"Transportation",800,360,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1526324,800], [23889,"Inf Main -Iron and Steel",544056,"Transportation",800,64.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,1526230,800], [23890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525825,800], [23891,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1525913,800], [23892,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525822,800], [23893,"Local Unit Fed Reimb",583110,"Transportation",800,268.66,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1525776,800], [23894,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525841,800], [23895,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1526301,800], [23896,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,71.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526425,800], [23897,"Local Unit Fed Reimb",583110,"Transportation",800,257633.66,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY ",54168,1525899,800], [23898,"AdmOp-Freight and Express",599042,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525805,800], [23899,"Water and Sewage",520102,"Transportation",800,-6.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525090,800], [23900,"Cnslt Project Develop",538155,"Transportation",800,2989.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525787,800], [23901,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525263,800], [23902,"Cnslt Project Develop",538155,"Transportation",800,4480,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1525897,800], [23903,"Main-BuildMat-Supplies",543073,"Transportation",800,6.77,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1525852,800], [23904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526001,800], [23905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526030,800], [23906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525858,800], [23907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526047,800], [23908,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,50.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526341,800], [23909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526061,800], [23910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525792,800], [23911,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525978,800], [23912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-383.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525790,800], [23913,"Main - Office Copier",533040,"Transportation",800,85.96,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1526300,800], [23914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1525909,800], [23915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525863,800], [23916,"3P InState Travel - Lodging",595810,"Transportation",800,310.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPER 8 MOTEL ",214886,1525894,800], [23917,"Cnslt Project Develop",538155,"Transportation",800,1982.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525771,800], [23918,"Cnslt Project Develop",538155,"Transportation",800,228.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525763,800], [23919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1365.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1526333,800], [23920,"Cnslt Project Develop",538155,"Transportation",800,314.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525783,800], [23921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525912,800], [23922,"Inf Main-Salt NaCl",544020,"Transportation",800,2273.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525834,800], [23923,"Eqp Main-Repair parts",545006,"Transportation",800,21.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1525836,800], [23924,"Energy - Electricity",520202,"Transportation",800,38.18,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526382,800], [23925,"Energy - Electricity",520202,"Transportation",800,25.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525956,800], [23926,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1525795,800], [23927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1525844,800], [23928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526217,800], [23929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525855,800], [23930,"Main -GarbageRemoval",532023,"Transportation",800,750,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525798,800], [23931,"Water and Sewage",520102,"Transportation",800,-6.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525089,800], [23932,"Energy - Electricity",520202,"Transportation",800,33.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525957,800], [23933,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525819,800], [23934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,273.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526341,800], [23935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525869,800], [23936,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,343.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [23937,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,53.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526266,800], [23938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525730,800], [23939,"Main -GarbageRemoval",532023,"Transportation",800,68.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CGS SERVICES INC ",73014,1525809,800], [23940,"Cnslt Project Develop",538155,"Transportation",800,658.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525780,800], [23941,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525269,800], [23942,"Energy - Electricity",520202,"Transportation",800,36.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1526438,800], [23943,"Cnslt Project Develop",538155,"Transportation",800,17645.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525778,800], [23944,"Inf Main-Asphalts Tars",544032,"Transportation",800,18252,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT POINTE LLC ",362688,1525901,800], [23945,"Eqp Main-Repair parts",545006,"Transportation",800,125.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1525796,800], [23946,"Eqp Main-Repair parts",545006,"Transportation",800,17.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525868,800], [23947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1472.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [23948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526426,800], [23949,"Sec and Sfty - Fire Control",534020,"Transportation",800,3485,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1525839,800], [23950,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3028,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1526245,800], [23951,"Buildings",555301,"Transportation",800,120,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,1526190,800], [23952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525902,800], [23953,"Water and Sewage",520102,"Transportation",800,114.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1525976,800], [23954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1604.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1526301,800], [23955,"Cnslt Project Develop",538155,"Transportation",800,4922.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525765,800], [23956,"NonRealEstRnt-Office Copier",591030,"Transportation",800,113.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1526300,800], [23957,"Mot Veh Ex -Batteries",541037,"Transportation",800,142.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525713,800], [23958,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,15.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526425,800], [23959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI GREEN TRACTOR, LLC ",282615,1523954,800], [23960,"Eqp Main-Repair parts",545006,"Transportation",800,83.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS EQUIPMENT INC ",2538,1525853,800], [23961,"Eqp Main-Repair parts",545006,"Transportation",800,34.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [23962,"Main - Motor Vehicles",533019,"Transportation",800,524,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525825,800], [23963,"Main-BuildMat-Supplies",543073,"Transportation",800,420.7,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525851,800], [23964,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526035,800], [23965,"SpOp - Safety -Apparel",547160,"Transportation",800,121.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525818,800], [23966,"Main-BuildMat-Supplies",543073,"Transportation",800,46.53,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1525857,800], [23967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526034,800], [23968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525875,800], [23969,"Cnslt Project Develop",538155,"Transportation",800,137.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525785,800], [23970,"SpOp -Household",547016,"Transportation",800,176,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KING-TUESLEY ENTERPISES ",50269,1526453,800], [23971,"Energy - Electricity",520202,"Transportation",800,25.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526172,800], [23972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525840,800], [23973,"Cnslt Project Develop",538155,"Transportation",800,1892.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525774,800], [23974,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1525797,800], [23975,"Water and Sewage",520102,"Transportation",800,762.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1526102,800], [23976,"Inf Main-Salt NaCl",544020,"Transportation",800,53242.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525849,800], [23977,"AdmOp-Freight and Express",599042,"Transportation",800,7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KING-TUESLEY ENTERPISES ",50269,1526453,800], [23978,"Medium and heavy trucks",555508,"Transportation",800,229386.48,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,1526270,800], [23979,"Main -Street Sweeping",532040,"Transportation",800,4176,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1525812,800], [23980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525846,800], [23981,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1525800,800], [23982,"Eqp Main-Repair parts",545006,"Transportation",800,21.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1525820,800], [23983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1336.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525837,800], [23984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525915,800], [23985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525821,800], [23986,"Energy - Electricity",520202,"Transportation",800,220.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526357,800], [23987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525859,800], [23988,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525810,800], [23989,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,306.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1525850,800], [23990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525911,800], [23991,"Inf Main-Salt NaCl",544020,"Transportation",800,6525.74,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525888,800], [23992,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526420,800], [23993,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525804,800], [23994,"3P InState Travel - Lodging",595810,"Transportation",800,-21.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1525890,800], [23995,"Eqp Main-Repair parts",545006,"Transportation",800,113.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1525808,800], [23996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1525906,800], [23997,"Main -GarbageRemoval",532023,"Transportation",800,279,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1525817,800], [23998,"Cnslt Project Develop",538155,"Transportation",800,14629.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1525788,800], [23999,"Energy - Electricity",520202,"Transportation",800,56.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1526099,800], [24000,"Eqp Main-Repair parts",545006,"Transportation",800,19.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1525884,800], [24001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525882,800], [24002,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525838,800], [24003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525867,800], [24004,"Fac Main -Electrical",543016,"Transportation",800,44.92,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,1525889,800], [24005,"Sec and Sfty - Fire Control",534020,"Transportation",800,22.69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525958,800], [24006,"Off-Office Supplies",546002,"Transportation",800,249.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525903,800], [24007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1001.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526305,800], [24008,"Inf Main-Salt NaCl",544020,"Transportation",800,57516.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525848,800], [24009,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1526245,800], [24010,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1525799,800], [24011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525917,800], [24012,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1525938,800], [24013,"Main-BuildMat-Supplies",543073,"Transportation",800,169.88,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525813,800], [24014,"Cnslt Project Develop",538155,"Transportation",800,23999.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525777,800], [24015,"Fac Main -Electrical",543016,"Transportation",800,341.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1525806,800], [24016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525908,800], [24017,"Main -WeighStations RestArea",532036,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEK BACK, INC ",78101,1525874,800], [24018,"Inf Main-Salt NaCl",544020,"Transportation",800,4156.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525886,800], [24019,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,62.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1525914,800], [24020,"NonRealEstRnt-Office Copier",591030,"Transportation",800,113.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1526299,800], [24021,"Prof Serv - Mgmt Support",531030,"Transportation",800,27864.43,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL ELECTRIC INC ",211489,1526189,800], [24022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525862,800], [24023,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,229.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [24024,"Local Unit Fed Reimb",583110,"Transportation",800,14162.71,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,1525898,800], [24025,"Mot Veh Ex -Batteries",541037,"Transportation",800,117.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [24026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525805,800], [24027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525918,800], [24028,"NonRealEstRnt-Office Copier",591030,"Transportation",800,119.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1525803,800], [24029,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525881,800], [24030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525907,800], [24031,"SpOp-Refrigeration",547030,"Transportation",800,6.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING OF ANDERSON ",85573,1525726,800], [24032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526233,800], [24033,"Local Unit Fed Reimb",583110,"Transportation",800,79211.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY ",54168,1525900,800], [24034,"Inf Main-Bituminus Mixture",544028,"Transportation",800,864.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1525801,800], [24035,"Local Unit Fed Reimb",583110,"Transportation",800,9397.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1525775,800], [24036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525793,800], [24037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526007,800], [24038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525807,800], [24039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525845,800], [24040,"Main-BuildMat-Supplies",543073,"Transportation",800,2585.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1526272,800], [24041,"Local Unit Fed Reimb",583110,"Transportation",800,7156.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1525735,800], [24042,"Eqp Main-Repair parts",545006,"Transportation",800,20.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS EQUIPMENT INC ",2538,1525865,800], [24043,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,9.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525872,800], [24044,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1655.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526332,800], [24045,"Cnslt Project Develop",538155,"Transportation",800,1894.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525737,800], [24046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526023,800], [24047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525905,800], [24048,"Main -GarbageRemoval",532023,"Transportation",800,750,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525815,800], [24049,"Cnslt Project Develop",538155,"Transportation",800,3141.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525786,800], [24050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525885,800], [24051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525791,800], [24052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525892,800], [24053,"Inf Main-Bituminus Mixture",544028,"Transportation",800,-9813.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524229,800], [24054,"Main -GarbageRemoval",532023,"Transportation",800,335.12,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1526137,800], [24055,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1526320,800], [24056,"3P InState Travel - Lodging",595810,"Transportation",800,310.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPER 8 MOTEL ",214886,1525895,800], [24057,"Eqp Main-Repair parts",545006,"Transportation",800,13.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525877,800], [24058,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,129.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526395,800], [24059,"Main - Motor Vehicles",533019,"Transportation",800,415,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1526245,800], [24060,"ProgOp - Drilling and Pumping",539102,"Transportation",800,8880,"Contractual Services",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,1526190,800], [24061,"Main-BuildMat-Supplies",543073,"Transportation",800,15,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BENNY'S LOCK and KEY SERVICE ",61529,1525864,800], [24062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525847,800], [24063,"Cnslt Project Develop",538155,"Transportation",800,12786.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1525896,800], [24064,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,556.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526420,800], [24065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4935.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525717,800], [24066,"Cnslt Environmental",538153,"Transportation",800,1734.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526116,800], [24067,"Energy - Electricity",520202,"Transportation",800,23.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525953,800], [24068,"Cnslt Project Develop",538155,"Transportation",800,1455.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525784,800], [24069,"Fac Main -Electrical",543016,"Transportation",800,38.74,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1525861,800], [24070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525904,800], [24071,"Eqp Main-Repair parts",545006,"Transportation",800,7.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525883,800], [24072,"Energy - Electricity",520202,"Transportation",800,1683.43,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1526102,800], [24073,"Buildings",555301,"Transportation",800,6450,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL ELECTRIC INC ",211489,1526189,800], [24074,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2263.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1526257,800], [24075,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525998,800], [24076,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1068.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525998,800], [24077,"Eqp Main-Repair parts",545006,"Transportation",800,62.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525878,800], [24078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526425,800], [24079,"Main - BuildgandGrnd Main",532010,"Transportation",800,510,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1526272,800], [24080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525916,800], [24081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1526245,800], [24082,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1526311,800], [24083,"AdmOp-Freight and Express",599042,"Transportation",800,34.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1526320,800], [24084,"Cnslt Project Develop",538155,"Transportation",800,1782.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525782,800], [24085,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,11.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525842,800], [24086,"Cnslt Construc Inspection",538152,"Transportation",800,3954.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1526297,800], [24087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1525891,800], [24088,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID TODD SHIELDS ",186748,1526355,800], [24089,"Cnslt Project Develop",538155,"Transportation",800,1070.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525764,800], [24090,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,10.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526417,800], [24091,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,228.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525802,800], [24092,"Inf Main-Bituminus Mixture",544028,"Transportation",800,536.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1525794,800], [24093,"Off-Office Supplies",546002,"Transportation",800,15.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525702,800], [24094,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1138,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525718,800], [24095,"Eqp Main-Repair parts",545006,"Transportation",800,73.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1525814,800], [24096,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUSTIN WILSON ",369237,1525880,800], [24097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526266,800], [24098,"Main -WeighStations RestArea",532036,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEK BACK, INC ",78101,1525871,800], [24099,"Main -Cleaning Serv",532022,"Transportation",800,7457.1,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1525944,800], [24100,"Local Unit Fed Reimb",583110,"Transportation",800,7243.75,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1525789,800], [24101,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526332,800], [24102,"Cnslt Project Develop",538155,"Transportation",800,4076.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525762,800], [24103,"Off-Ink Catrdge and Toner",546020,"Transportation",800,290.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525702,800], [24104,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,604.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1526035,800], [24105,"Main - Motor Vehicles",533019,"Transportation",800,1754.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1526333,800], [24106,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1525879,800], [24107,"Cnslt Project Develop",538155,"Transportation",800,41486.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525773,800], [24108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1333.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526267,800], [24109,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1526438,800], [24110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525927,800], [24111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525866,800], [24112,"Inf Main-Salt NaCl",544020,"Transportation",800,2201.07,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525887,800], [24113,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,137.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526426,800], [24114,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1525910,800], [24115,"Water and Sewage",520102,"Transportation",800,67.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525958,800], [24116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,380.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1526251,800], [24117,"Eqp Main-Repair parts",545006,"Transportation",800,10.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525873,800], [24118,"Cnslt Project Develop",538155,"Transportation",800,2874.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1525781,800], [24119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525876,800], [24120,"Main -WeighStations RestArea",532036,"Transportation",800,6295,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVAPAR ",58215,1525835,800], [24121,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,67.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526267,800], [24122,"Water and Sewage",520102,"Transportation",800,103.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1526099,800], [24123,"Cnslt Project Develop",538155,"Transportation",800,683.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525779,800], [24124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526391,800], [24125,"Main -WeighStations RestArea",532036,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEK BACK, INC ",78101,1525870,800], [24126,"Main - Motor Vehicles",533019,"Transportation",800,254,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN WRECKER SERVICES INC ",54615,1525843,800], [24127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-216.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525893,800], [24128,"Main - Motor Vehicles",533019,"Transportation",800,1285.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526305,800], [24129,"Main -GarbageRemoval",532023,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525816,800], [24130,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525823,800], [24131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1526311,800], [24132,"Energy - Electricity",520202,"Transportation",800,31.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526435,800], [24133,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526215,800], [24134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526036,800], [24135,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,324.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1526412,800], [24136,"Energy - Electricity",520202,"Transportation",800,22.91,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525952,800], [24137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526024,800], [24138,"Energy - Electricity",520202,"Transportation",800,24.52,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525987,800], [24139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526428,800], [24140,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,96.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND H ELECTRIC INC ",69648,1525935,800], [24141,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3460.27,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1526429,800], [24142,"Cnslt Project Develop",538155,"Transportation",800,10582.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526108,800], [24143,"SpOp -Household",547016,"Transportation",800,10.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1526148,800], [24144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526006,800], [24145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY CAR CARE CENTER ",109732,1526254,800], [24146,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,188.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526237,800], [24147,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526225,800], [24148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526204,800], [24149,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALERIE J COCKRUM ",191781,1525695,800], [24150,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1526366,800], [24151,"Cnslt Project Develop",538155,"Transportation",800,1938.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525744,800], [24152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526019,800], [24153,"Inf Main-Bituminus Mixture",544028,"Transportation",800,997.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1525724,800], [24154,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,662.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1525699,800], [24155,"Energy - Electricity",520202,"Transportation",800,743.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526104,800], [24156,"Main - Tech/Lab Equipment",533035,"Transportation",800,500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1526197,800], [24157,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1526040,800], [24158,"Inf Main-Salt NaCl",544020,"Transportation",800,17717.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1526427,800], [24159,"Energy - Electricity",520202,"Transportation",800,1141.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525963,800], [24160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1190.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1526326,800], [24161,"Cnslt Project Develop",538155,"Transportation",800,5042.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526124,800], [24162,"Energy - Electricity",520202,"Transportation",800,570.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526168,800], [24163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1526268,800], [24164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1526449,800], [24165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526241,800], [24166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525999,800], [24167,"Energy - Electricity",520202,"Transportation",800,86.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526371,800], [24168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526337,800], [24169,"Energy - Electricity",520202,"Transportation",800,27.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1526360,800], [24170,"Energy - Natural Gas",520204,"Transportation",800,446.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1525965,800], [24171,"Employee Physical Examinations",519502,"Transportation",800,275,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1526479,800], [24172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1526058,800], [24173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526032,800], [24174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526026,800], [24175,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1526100,800], [24176,"Energy - Electricity",520202,"Transportation",800,23.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526173,800], [24177,"Local Unit Fed Reimb",583110,"Transportation",800,2209.23,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1526273,800], [24178,"AdmOp-Freight and Express",599042,"Transportation",800,144.8,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1526472,800], [24179,"Energy - Electricity",520202,"Transportation",800,16.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526171,800], [24180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1526141,800], [24181,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,148.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1526131,800], [24182,"Main-BuildMat-Supplies",543073,"Transportation",800,490,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1526150,800], [24183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1526130,800], [24184,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1526083,800], [24185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,516.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1526329,800], [24186,"Energy - Electricity",520202,"Transportation",800,26.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526179,800], [24187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526222,800], [24188,"Local Unit Fed Reimb",583110,"Transportation",800,642.34,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NEW CHICAGO ",110332,1526290,800], [24189,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,181.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1526302,800], [24190,"Employee Physical Examinations",519502,"Transportation",800,178,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1526463,800], [24191,"SpOp -Household",547016,"Transportation",800,63.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,1526045,800], [24192,"Energy - Electricity",520202,"Transportation",800,14.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,1526103,800], [24193,"Cnslt Project Develop",538155,"Transportation",800,880.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526118,800], [24194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526020,800], [24195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526411,800], [24196,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,212.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526261,800], [24197,"Main - Motor Vehicles",533019,"Transportation",800,190.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1526260,800], [24198,"Employee Physical Examinations",519502,"Transportation",800,200,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM THOMPSON II ",91577,1526338,800], [24199,"Energy - Electricity",520202,"Transportation",800,9.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526176,800], [24200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1526129,800], [24201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526158,800], [24202,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,1526404,800], [24203,"Main - Motor Vehicles",533019,"Transportation",800,356.74,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,1526246,800], [24204,"Eqp Main-Repair parts",545006,"Transportation",800,41.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1525706,800], [24205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY CAR CARE CENTER ",109732,1526253,800], [24206,"Energy - Electricity",520202,"Transportation",800,230.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1526434,800], [24207,"Cnslt Project Develop",538155,"Transportation",800,481.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526121,800], [24208,"Eqp Main-Repair parts",545006,"Transportation",800,162.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525733,800], [24209,"Local Unit Fed Reimb",583110,"Transportation",800,1361.77,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1525739,800], [24210,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9618.98,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1525829,800], [24211,"Main - Motor Vehicles",533019,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,1526319,800], [24212,"Cnslt Project Develop",538155,"Transportation",800,12053,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526119,800], [24213,"Const - Constructn Conslt",538150,"Transportation",800,795.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1526343,800], [24214,"SpOp - Safety -Apparel",547160,"Transportation",800,124.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525824,800], [24215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526400,800], [24216,"SpOp -Household",547016,"Transportation",800,232.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1526418,800], [24217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526050,800], [24218,"Buildings",555301,"Transportation",800,4800,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1526186,800], [24219,"Energy - Electricity",520202,"Transportation",800,25.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526105,800], [24220,"Main - Motor Vehicles",533019,"Transportation",800,203,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHASE MCCOMBS ",338249,1525728,800], [24221,"Employee Physical Examinations",519502,"Transportation",800,89,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1526480,800], [24222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525934,800], [24223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526239,800], [24224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526223,800], [24225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-148.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1526403,800], [24226,"Energy - Electricity",520202,"Transportation",800,211.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525982,800], [24227,"SpOp - Safety -Apparel",547160,"Transportation",800,67.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526043,800], [24228,"SpOp - Safety -Apparel",547160,"Transportation",800,80,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID GONZALEZ ",369372,1526317,800], [24229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526016,800], [24230,"SpOpSp-Safety",547032,"Transportation",800,420.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1526439,800], [24231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-11.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526207,800], [24232,"Mot Veh Ex -Batteries",541037,"Transportation",800,31.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525711,800], [24233,"Cnslt Project Develop",538155,"Transportation",800,10853.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525741,800], [24234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1526423,800], [24235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525929,800], [24236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526334,800], [24237,"Inf Main-Asphalts Tars",544032,"Transportation",800,441,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1526063,800], [24238,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWLIN JOHNSON CO, INC ",57620,1526349,800], [24239,"SpOp -Household",547016,"Transportation",800,18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526145,800], [24240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1526075,800], [24241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-83.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526064,800], [24242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,1526419,800], [24243,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWLIN JOHNSON CO, INC ",57620,1526348,800], [24244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1526330,800], [24245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526060,800], [24246,"Energy - Electricity",520202,"Transportation",800,294.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1526363,800], [24247,"Cnslt Project Develop",538155,"Transportation",800,418.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526281,800], [24248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOW ZONE TRAILER and EQUIPMENT SALES INC ",94037,1525993,800], [24249,"Energy - Electricity",520202,"Transportation",800,3345.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525968,800], [24250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525992,800], [24251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526242,800], [24252,"Energy - Electricity",520202,"Transportation",800,147.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525972,800], [24253,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW J MUELLER ",200004,1526339,800], [24254,"Energy - Electricity",520202,"Transportation",800,349.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526361,800], [24255,"Local Unit Fed Reimb",583110,"Transportation",800,937.56,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1526191,800], [24256,"Cnslt Project Develop",538155,"Transportation",800,2363.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525770,800], [24257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525942,800], [24258,"Cnslt Project Develop",538155,"Transportation",800,30561.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1526193,800], [24259,"Mot Veh Ex - Gasoline",541002,"Transportation",800,766121.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,1526183,800], [24260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526256,800], [24261,"Energy - Electricity",520202,"Transportation",800,10.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526365,800], [24262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWAY WINNELSON CO ",75894,1525932,800], [24263,"Cnslt Project Develop",538155,"Transportation",800,331.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526107,800], [24264,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID MULLANEY ",332521,1526310,800], [24265,"Local Unit Fed Reimb",583110,"Transportation",800,10507.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1526288,800], [24266,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,200.04,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWAY WINNELSON CO ",75894,1525947,800], [24267,"Cnslt Project Develop",538155,"Transportation",800,6453.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526126,800], [24268,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5367.02,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1526421,800], [24269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1526157,800], [24270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525922,800], [24271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526396,800], [24272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526206,800], [24273,"Energy - Electricity",520202,"Transportation",800,25.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526181,800], [24274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526397,800], [24275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1502,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526235,800], [24276,"Cnslt Environmental",538153,"Transportation",800,105.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526117,800], [24277,"Mot Veh Ex -Batteries",541037,"Transportation",800,-72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525715,800], [24278,"Eqp Main-Repair parts",545006,"Transportation",800,24.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGAN EQUIPMENT INC ",53785,1525729,800], [24279,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15390.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1526037,800], [24280,"Cnslt Project Develop",538155,"Transportation",800,1586,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526112,800], [24281,"Cnslt Project Develop",538155,"Transportation",800,1463.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525768,800], [24282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526213,800], [24283,"Cnslt Project Develop",538155,"Transportation",800,260.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525736,800], [24284,"Energy - Electricity",520202,"Transportation",800,48.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1525969,800], [24285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526142,800], [24286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525931,800], [24287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526401,800], [24288,"Energy - Electricity",520202,"Transportation",800,37.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526367,800], [24289,"Main - Tech/Lab Equipment",533035,"Transportation",800,877.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1526195,800], [24290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525734,800], [24291,"Energy - Electricity",520202,"Transportation",800,494.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526358,800], [24292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWEEDY LUMBER CO INC ",4142,1526485,800], [24293,"SpOp -Household",547016,"Transportation",800,47.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526243,800], [24294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526402,800], [24295,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1502.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1525827,800], [24296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525921,800], [24297,"Energy - Electricity",520202,"Transportation",800,208.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525975,800], [24298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1526074,800], [24299,"Energy - Electricity",520202,"Transportation",800,936.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1526090,800], [24300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1526221,800], [24301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525928,800], [24302,"Main -GarbageRemoval",532023,"Transportation",800,276,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1525719,800], [24303,"Paving maintenance equipment",555518,"Transportation",800,37400,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1526152,800], [24304,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526010,800], [24305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526202,800], [24306,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN GANNON ",369849,1525828,800], [24307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526065,800], [24308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1526154,800], [24309,"Energy - Electricity",520202,"Transportation",800,45.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526166,800], [24310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1526039,800], [24311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525989,800], [24312,"Inf Main-Salt NaCl",544020,"Transportation",800,17412.58,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1526422,800], [24313,"Inf Main-Bituminus Mixture",544028,"Transportation",800,735.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,1525948,800], [24314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,513.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525949,800], [24315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1526218,800], [24316,"Land Acquisition Prof Serv",551170,"Transportation",800,740,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1526342,800], [24317,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1285.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A P I CONSTRUCTION CORP ",50485,1526271,800], [24318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525991,800], [24319,"Energy - Electricity",520202,"Transportation",800,32,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1526433,800], [24320,"Energy - Electricity",520202,"Transportation",800,21.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,1526096,800], [24321,"Cnslt Project Develop",538155,"Transportation",800,279.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526286,800], [24322,"Main -GarbageRemoval",532023,"Transportation",800,2131.28,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1525937,800], [24323,"Energy - Electricity",520202,"Transportation",800,22.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526170,800], [24324,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1526059,800], [24325,"Cnslt Project Develop",538155,"Transportation",800,955.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525766,800], [24326,"Energy - Natural Gas",520204,"Transportation",800,109.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1526097,800], [24327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526002,800], [24328,"SpOp -Household",547016,"Transportation",800,12.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1526018,800], [24329,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,16000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1526244,800], [24330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526029,800], [24331,"Cnslt Construc Inspection",538152,"Transportation",800,2050.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526291,800], [24332,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1149.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1526085,800], [24333,"SpOp-Research and Testing",547056,"Transportation",800,14.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525950,800], [24334,"Land Acquisition Prof Serv",551170,"Transportation",800,630,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWLIN JOHNSON CO, INC ",57620,1526346,800], [24335,"SpOp - Safety -Apparel",547160,"Transportation",800,74.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526052,800], [24336,"Inf Main-Salt NaCl",544020,"Transportation",800,1152.37,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1526387,800], [24337,"Cnslt Project Develop",538155,"Transportation",800,624.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525753,800], [24338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526315,800], [24339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526226,800], [24340,"Energy - Electricity",520202,"Transportation",800,27.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526437,800], [24341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526022,800], [24342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526265,800], [24343,"SpOp -Household",547016,"Transportation",800,15.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1526073,800], [24344,"Inf Main-WeighStation RestArea",544018,"Transportation",800,78.02,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1526144,800], [24345,"Eqp Main-Repair parts",545006,"Transportation",800,44.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1525707,800], [24346,"Eqp Main-Repair parts",545006,"Transportation",800,155.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525694,800], [24347,"Energy - Electricity",520202,"Transportation",800,23.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526101,800], [24348,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1526309,800], [24349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526041,800], [24350,"Energy - Electricity",520202,"Transportation",800,41.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1526432,800], [24351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525714,800], [24352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526015,800], [24353,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,272,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525696,800], [24354,"Main - Tech/Lab Equipment",533035,"Transportation",800,2004.38,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEEM, LLC ",114562,1526196,800], [24355,"Energy - Electricity",520202,"Transportation",800,110.55,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525967,800], [24356,"Energy - Electricity",520202,"Transportation",800,234.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1525970,800], [24357,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLONE MAURAY ",368951,1526153,800], [24358,"Cnslt Project Develop",538155,"Transportation",800,274.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525748,800], [24359,"Energy - Electricity",520202,"Transportation",800,24.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525955,800], [24360,"Cnslt Project Develop",538155,"Transportation",800,422.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526292,800], [24361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526393,800], [24362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1526198,800], [24363,"Energy - Electricity",520202,"Transportation",800,600.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526359,800], [24364,"Local Unit Fed Reimb",583110,"Transportation",800,31390.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1526298,800], [24365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525990,800], [24366,"Main -Cleaning Serv",532022,"Transportation",800,86.58,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1526304,800], [24367,"Cnslt Project Develop",538155,"Transportation",800,9262.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525747,800], [24368,"Cnslt Project Develop",538155,"Transportation",800,3548.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525754,800], [24369,"Energy - Electricity",520202,"Transportation",800,22.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526164,800], [24370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526156,800], [24371,"Cnslt Project Develop",538155,"Transportation",800,1653.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525749,800], [24372,"Energy - Electricity",520202,"Transportation",800,5.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526375,800], [24373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526000,800], [24374,"Energy - Electricity",520202,"Transportation",800,284.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525985,800], [24375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526211,800], [24376,"Com and Train - TRAINING General",535014,"Transportation",800,5208.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BETH HAGGENJOS ",347305,1526356,800], [24377,"Energy - Electricity",520202,"Transportation",800,28.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525960,800], [24378,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1525722,800], [24379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526335,800], [24380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526264,800], [24381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,1526013,800], [24382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1526471,800], [24383,"Off-Office Supplies",546002,"Transportation",800,23.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1526151,800], [24384,"Cnslt Project Develop",538155,"Transportation",800,873.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525743,800], [24385,"Cnslt Project Develop",538155,"Transportation",800,139.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526284,800], [24386,"Energy - Electricity",520202,"Transportation",800,9.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526369,800], [24387,"Cnslt Project Develop",538155,"Transportation",800,1341.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526110,800], [24388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,1526014,800], [24389,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1526416,800], [24390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1526155,800], [24391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526008,800], [24392,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD COLLINS ",370208,1526068,800], [24393,"Main -GarbageRemoval",532023,"Transportation",800,269,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1526147,800], [24394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526408,800], [24395,"Energy - Electricity",520202,"Transportation",800,1232.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1526379,800], [24396,"SpOpSp-Safety",547032,"Transportation",800,191.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526133,800], [24397,"Main - InspectandTest",533043,"Transportation",800,2550,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1526248,800], [24398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526263,800], [24399,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,48.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1526336,800], [24400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,1525940,800], [24401,"Main -GarbageRemoval",532023,"Transportation",800,89.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1526072,800], [24402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1526082,800], [24403,"Cnslt Project Develop",538155,"Transportation",800,2664.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1525759,800], [24404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525995,800], [24405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1526318,800], [24406,"Energy - Electricity",520202,"Transportation",800,22.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526178,800], [24407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526307,800], [24408,"SpOp -Household",547016,"Transportation",800,95.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1526323,800], [24409,"Energy - Electricity",520202,"Transportation",800,713.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525964,800], [24410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526249,800], [24411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526027,800], [24412,"Cnslt Project Develop",538155,"Transportation",800,10184.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526287,800], [24413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1526199,800], [24414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,786.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1526055,800], [24415,"Main - Motor Vehicles",533019,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAR KWIK AUTOMOTIVE ",109532,1526212,800], [24416,"Cnslt Project Develop",538155,"Transportation",800,139.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526285,800], [24417,"Energy - Electricity",520202,"Transportation",800,25.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1525959,800], [24418,"Local Unit Fed Reimb",583110,"Transportation",800,5926.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1526114,800], [24419,"Energy - Electricity",520202,"Transportation",800,504.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526380,800], [24420,"Main - Motor Vehicles",533019,"Transportation",800,410.58,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526210,800], [24421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525946,800], [24422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526389,800], [24423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526331,800], [24424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1526081,800], [24425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526205,800], [24426,"Main-BuildMat-Supplies",543073,"Transportation",800,1548,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHINDLER ELEVATOR CORP ",51020,1526386,800], [24427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525698,800], [24428,"Buildings",555301,"Transportation",800,42985.55,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,1526184,800], [24429,"Cnslt Project Develop",538155,"Transportation",800,84718.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525752,800], [24430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526394,800], [24431,"Cnslt Project Develop",538155,"Transportation",800,5272.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526274,800], [24432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,1526076,800], [24433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526003,800], [24434,"Main - Motor Vehicles",533019,"Transportation",800,118.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1526399,800], [24435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1526262,800], [24436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1526049,800], [24437,"Energy - Electricity",520202,"Transportation",800,147.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1525973,800], [24438,"Cnslt Project Develop",538155,"Transportation",800,274.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526278,800], [24439,"Main - Tech/Lab Equipment",533035,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1526194,800], [24440,"Eqp Main-Repair parts",545006,"Transportation",800,211.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525723,800], [24441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525833,800], [24442,"Main-BuildMat-Supplies",543073,"Transportation",800,531.23,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525943,800], [24443,"SpOp -Household",547016,"Transportation",800,88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRELATED PRODUCTS INC ",56429,1526140,800], [24444,"Energy - Electricity",520202,"Transportation",800,366.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526381,800], [24445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1526214,800], [24446,"Main - Motor Vehicles",533019,"Transportation",800,299.9,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1526219,800], [24447,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,287.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1526054,800], [24448,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1032.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1525997,800], [24449,"Energy - Electricity",520202,"Transportation",800,1792.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525961,800], [24450,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,310.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1526070,800], [24451,"Off-Office Supplies",546002,"Transportation",800,66.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1526132,800], [24452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1525727,800], [24453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1526228,800], [24454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUISVILLE AUTO SPRING ",116258,1526077,800], [24455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525988,800], [24456,"Cnslt Environmental",538153,"Transportation",800,54.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526115,800], [24457,"Energy - Electricity",520202,"Transportation",800,41.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526177,800], [24458,"Energy - Electricity",520202,"Transportation",800,488.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525980,800], [24459,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,50.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526328,800], [24460,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525701,800], [24461,"Energy - Electricity",520202,"Transportation",800,31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525983,800], [24462,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526224,800], [24463,"Energy - Electricity",520202,"Transportation",800,48.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1526092,800], [24464,"Employee Physical Examinations",519502,"Transportation",800,340,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1526313,800], [24465,"Cnslt Project Develop",538155,"Transportation",800,2205.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525769,800], [24466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525720,800], [24467,"Const-ERECT SIGNAL",538540,"Transportation",800,1120.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,1526252,800], [24468,"Main -GarbageRemoval",532023,"Transportation",800,538,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1526146,800], [24469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS ",80776,1526216,800], [24470,"Energy - Electricity",520202,"Transportation",800,22.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526174,800], [24471,"Energy - Electricity",520202,"Transportation",800,241.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525981,800], [24472,"Energy - Electricity",520202,"Transportation",800,1054.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526086,800], [24473,"Local Unit Fed Reimb",583110,"Transportation",800,10741.13,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,1525760,800], [24474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-58.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525923,800], [24475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1526415,800], [24476,"Main-BuildMat-Supplies",543073,"Transportation",800,39.77,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1526143,800], [24477,"Main -GarbageRemoval",532023,"Transportation",800,325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525831,800], [24478,"Eqp Main-Repair parts",545006,"Transportation",800,31.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526413,800], [24479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526410,800], [24480,"Energy - Electricity",520202,"Transportation",800,464.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525971,800], [24481,"SpOp - Safety -Apparel",547160,"Transportation",800,154.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526053,800], [24482,"Water and Sewage",520102,"Transportation",800,46.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1525954,800], [24483,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1526067,800], [24484,"Cnslt Project Develop",538155,"Transportation",800,429.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525750,800], [24485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1526452,800], [24486,"Main-BuildMat-Supplies",543073,"Transportation",800,240.38,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1526128,800], [24487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525703,800], [24488,"Buildings",555301,"Transportation",800,555575.02,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KREMPP CONSTRUCTION INC ",304792,1526188,800], [24489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525925,800], [24490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526161,800], [24491,"Energy - Electricity",520202,"Transportation",800,51.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1526094,800], [24492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526012,800], [24493,"Cnslt Project Develop",538155,"Transportation",800,1078.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525740,800], [24494,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1526080,800], [24495,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,530.93,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,1525951,800], [24496,"Energy - Electricity",520202,"Transportation",800,40.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526362,800], [24497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1526071,800], [24498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526031,800], [24499,"Cnslt Project Develop",538155,"Transportation",800,1376.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525742,800], [24500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1526078,800], [24501,"Energy - Electricity",520202,"Transportation",800,21.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526167,800], [24502,"Cnslt Project Develop",538155,"Transportation",800,4794.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526279,800], [24503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525920,800], [24504,"Energy - Electricity",520202,"Transportation",800,271.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525962,800], [24505,"Cnslt Construc Inspection",538152,"Transportation",800,1230.57,"Contractual Services",2019,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526192,800], [24506,"Energy - Electricity",520202,"Transportation",800,8.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526377,800], [24507,"Energy - Electricity",520202,"Transportation",800,782.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,1526095,800], [24508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526033,800], [24509,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHELLE ROGERS ",51674,1526351,800], [24510,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,1526231,800], [24511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525731,800], [24512,"Eqp Main-Repair parts",545006,"Transportation",800,29.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1525854,800], [24513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1526079,800], [24514,"Energy - Electricity",520202,"Transportation",800,23.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526165,800], [24515,"Energy - Electricity",520202,"Transportation",800,53.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526374,800], [24516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526056,800], [24517,"Cnslt Project Develop",538155,"Transportation",800,985.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,1526122,800], [24518,"Local Unit Fed Reimb",583110,"Transportation",800,84,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1525756,800], [24519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1525945,800], [24520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525941,800], [24521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526004,800], [24522,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1526084,800], [24523,"Energy - Electricity",520202,"Transportation",800,10.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526368,800], [24524,"Energy - Electricity",520202,"Transportation",800,18.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526180,800], [24525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525933,800], [24526,"Local Unit Fed Reimb",583110,"Transportation",800,331.42,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1526293,800], [24527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526388,800], [24528,"Energy - Electricity",520202,"Transportation",800,102.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526106,800], [24529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-133.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525708,800], [24530,"Energy - Electricity",520202,"Transportation",800,8.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526372,800], [24531,"Cnslt Project Develop",538155,"Transportation",800,2141.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525745,800], [24532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525700,800], [24533,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1526134,800], [24534,"Energy - Electricity",520202,"Transportation",800,161.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525986,800], [24535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525705,800], [24536,"Const - Constructn Conslt",538150,"Transportation",800,478.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1526344,800], [24537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1526308,800], [24538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526009,800], [24539,"Energy - Electricity",520202,"Transportation",800,42.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1526093,800], [24540,"Cnslt Project Develop",538155,"Transportation",800,53666.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525738,800], [24541,"Cnslt Project Develop",538155,"Transportation",800,10159.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526125,800], [24542,"SpOp - Safety -Apparel",547160,"Transportation",800,155.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526163,800], [24543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525716,800], [24544,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,189.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1526238,800], [24545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526051,800], [24546,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1526234,800], [24547,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1526398,800], [24548,"Cnslt Project Develop",538155,"Transportation",800,71.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526289,800], [24549,"Main -GarbageRemoval",532023,"Transportation",800,349,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1526136,800], [24550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1526250,800], [24551,"Energy - Natural Gas",520204,"Transportation",800,1068.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1525966,800], [24552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1526021,800], [24553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526340,800], [24554,"Local Unit Fed Reimb",583110,"Transportation",800,22472.42,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ELWOOD ",58313,1525761,800], [24555,"Local Unit Fed Reimb",583110,"Transportation",800,33739.66,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ELWOOD ",58313,1525757,800], [24556,"SpOp - Safety -Apparel",547160,"Transportation",800,153.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525826,800], [24557,"Energy - Electricity",520202,"Transportation",800,22.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526436,800], [24558,"SpOp-Research and Testing",547056,"Transportation",800,11.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526062,800], [24559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526182,800], [24560,"Const - Constructn Conslt",538150,"Transportation",800,2317.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1526345,800], [24561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526017,800], [24562,"Cnslt Project Develop",538155,"Transportation",800,5671.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526277,800], [24563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1526159,800], [24564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1526025,800], [24565,"Land Acquisition Prof Serv",551170,"Transportation",800,1890,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWLIN JOHNSON CO, INC ",57620,1526350,800], [24566,"Local Unit Fed Reimb",583110,"Transportation",800,8917.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOWARD COUNTY ",52218,1525755,800], [24567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1526042,800], [24568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1526069,800], [24569,"Cnslt Project Develop",538155,"Transportation",800,818952.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525758,800], [24570,"Cnslt Project Develop",538155,"Transportation",800,3386.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525746,800], [24571,"Energy - Electricity",520202,"Transportation",800,676.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1526378,800], [24572,"Fac Main -Electrical",543016,"Transportation",800,5.51,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1526385,800], [24573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1526135,800], [24574,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1526306,800], [24575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-128.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526498,800], [24576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1526127,800], [24577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525704,800], [24578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526322,800], [24579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526011,800], [24580,"Fac Main -Electrical",543016,"Transportation",800,19.21,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1526384,800], [24581,"Main - Motor Vehicles",533019,"Transportation",800,297.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1525697,800], [24582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526028,800], [24583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525712,800], [24584,"Main-BuildMat-Supplies",543073,"Transportation",800,74.34,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526232,800], [24585,"Eqp Main-Repair parts",545006,"Transportation",800,487.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525732,800], [24586,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,216.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1526258,800], [24587,"Main - Tech/Lab Equipment",533035,"Transportation",800,210,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",110249,1526138,800], [24588,"Cnslt Project Develop",538155,"Transportation",800,1411.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526275,800], [24589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1526200,800], [24590,"Local Unit Fed Reimb",583110,"Transportation",800,19608.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1526294,800], [24591,"Energy - Electricity",520202,"Transportation",800,40.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525977,800], [24592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1526236,800], [24593,"Inf Main-Salt NaCl",544020,"Transportation",800,4212.48,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1525832,800], [24594,"Telecom - Cellular",521016,"Transportation",800,232.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,1526353,800], [24595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526392,800], [24596,"Energy - Electricity",520202,"Transportation",800,512.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1526364,800], [24597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525994,800], [24598,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWLIN JOHNSON CO, INC ",57620,1526347,800], [24599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526390,800], [24600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526209,800], [24601,"Cnslt Project Develop",538155,"Transportation",800,645,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526111,800], [24602,"Cnslt Project Develop",538155,"Transportation",800,6264.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1526276,800], [24603,"Water and Sewage",520102,"Transportation",800,603.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1526089,800], [24604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1526247,800], [24605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526203,800], [24606,"Energy - Electricity",520202,"Transportation",800,17.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526370,800], [24607,"Energy - Electricity",520202,"Transportation",800,133.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1526098,800], [24608,"Energy - Electricity",520202,"Transportation",800,742.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526175,800], [24609,"Energy - Electricity",520202,"Transportation",800,38.61,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1526430,800], [24610,"Cnslt Project Develop",538155,"Transportation",800,5042.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526123,800], [24611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525930,800], [24612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526327,800], [24613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REEDS HARDWARE NORTH and RADIO ",3297,1526424,800], [24614,"Energy - Electricity",520202,"Transportation",800,14.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526376,800], [24615,"Energy - Electricity",520202,"Transportation",800,2.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1526373,800], [24616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1909.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526303,800], [24617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526201,800], [24618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1526269,800], [24619,"SpOpSp-Safety",547032,"Transportation",800,22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1525830,800], [24620,"Energy - Electricity",520202,"Transportation",800,36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1526431,800], [24621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525924,800], [24622,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1525725,800], [24623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526220,800], [24624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526057,800], [24625,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,49.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHAUN STEVENS ",357833,1525709,800], [24626,"Employee Physical Examinations",519502,"Transportation",800,275,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1526469,800], [24627,"Cnslt Project Develop",538155,"Transportation",800,1046.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1525767,800], [24628,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1525939,800], [24629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526208,800], [24630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1526229,800], [24631,"Eqp Main-Repair parts",545006,"Transportation",800,16.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,1526406,800], [24632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526240,800], [24633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1525996,800], [24634,"Cnslt Project Develop",538155,"Transportation",800,499.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526109,800], [24635,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1525936,800], [24636,"Energy - Electricity",520202,"Transportation",800,917.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1526091,800], [24637,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D A MERRIMAN INC ",63619,1526405,800], [24638,"AdmOp-EmpReimb-Training Gen",599202,"Transportation",800,25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEGAN BOLYARD ",133261,1526149,800], [24639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1525721,800], [24640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LACAL EQUIPMENT INC ",89587,1526005,800], [24641,"Cnslt Project Develop",538155,"Transportation",800,7899.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525751,800], [24642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWEEDY LUMBER CO INC ",4142,1526481,800], [24643,"Water and Sewage",520102,"Transportation",800,270.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,1526088,800], [24644,"Off-Office Supplies",546002,"Transportation",800,59.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1525491,800], [24645,"Energy - Electricity",520202,"Transportation",800,333.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1525974,800], [24646,"Employee Physical Examinations",519502,"Transportation",800,364,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,1526464,800], [24647,"Energy - Electricity",520202,"Transportation",800,25.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1526169,800], [24648,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1526038,800], [24649,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,48.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKFORT BOTTLE GAS INC ",95466,1526139,800], [24650,"Cnslt Construc Inspection",538152,"Transportation",800,11913.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1526296,800], [24651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526259,800], [24652,"Buildings",555301,"Transportation",800,5100,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1526185,800], [24653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1219.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1526048,800], [24654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-14.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1526312,800], [24655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1526314,800], [24656,"SpOpSp-Safety",547032,"Transportation",800,158,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1526162,800], [24657,"Water and Sewage",520102,"Transportation",800,240.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,1526087,800], [24658,"Energy - Electricity",520202,"Transportation",800,466.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525984,800], [24659,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VICTORIA LEFFEL ",329920,1526440,800], [24660,"Buildings",555301,"Transportation",800,11250,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,1526187,800], [24661,"Cnslt Project Develop",538155,"Transportation",800,20179,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526120,800], [24662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1525710,800], [24663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1526160,800], [24664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1526316,800], [24665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1526227,800], [24666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525693,800], [24667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526255,800], [24668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525926,800], [24669,"Cnslt Project Develop",538155,"Transportation",800,563.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1526283,800], [24670,"Main -Cleaning Serv",532022,"Transportation",800,450,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1526321,800], [24671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1526046,800], [24672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1526414,800], [24673,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3359.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1526066,800], [24674,"Cnslt Project Develop",538155,"Transportation",800,383.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1526113,800], [24675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,611.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1526325,800], [24676,"Energy - Electricity",520202,"Transportation",800,425.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-16T00:00:00","APV5370014","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1526383,800], [24677,"Dir Supp - Home Based Services",580147,"Child Services",502,234,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTI SMITH ",361631,3065038,502], [24678,"Dir Supp - Home Based Services",580147,"Child Services",502,0,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TESA BUNCH ",360645,3065030,502], [24679,"Dir Supp - Home Based Services",580147,"Child Services",502,1558.39,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDEMAN AND ASSOCIATES LLC ",326745,3064845,502], [24680,"InState Travel - Mileage",595110,"Child Services",502,123.4,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LINDSEY ",356083,3065126,502], [24681,"Dir Supp - Parental Reimb",580114,"Child Services",502,4047.81,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,3064742,502], [24682,"Dir Supp- Residential Placemen",580144,"Child Services",502,2599.2,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,3064841,502], [24683,"Dir Supp - Home Based Services",580147,"Child Services",502,414,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNDATIONS CHILD CARE CENTER INC ",293336,3065050,502], [24684,"3P InState Travel - Lodging",595810,"Child Services",502,992,"Administrative and Operating Expenses",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SRO HOTEL LLC ",368065,3065204,502], [24685,"3P InState Travel - Lodging",595810,"Child Services",502,801,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST HERITAGE INN OF MUNCIE OPCO LLC ",326000,3065198,502], [24686,"Dir Supp - Parental Reimb",580114,"Child Services",502,2181.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,3064862,502], [24687,"Dir Supp - 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Home Based Services",580147,"Child Services",502,8278.66,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3064903,502], [25375,"Adoption Support - Need",580112,"Child Services",502,222.9,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN ANDREWS ",366172,3064644,502], [25376,"Dir Supp - Home Based Services",580147,"Child Services",502,8639.75,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,3064879,502], [25377,"Dir Supp - Home Based Services",580147,"Child Services",502,2988.04,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-02T00:00:00","APV5360739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,3064918,502], [25378,"SpOp - Safety -Apparel",547160,"Transportation",800,73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521127,800], [25379,"Main -GarbageRemoval",532023,"Transportation",800,167,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521420,800], [25380,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,1520265,800], [25381,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1517251,800], [25382,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521242,800], [25383,"Water and Sewage",520102,"Transportation",800,960.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1521394,800], [25384,"Main-BuildMat-Supplies",543073,"Transportation",800,94.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1519611,800], [25385,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS COMPRESSED AIR SYSTEMS LLC ",356806,1521059,800], [25386,"Main - Motor Vehicles",533019,"Transportation",800,1518,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521107,800], [25387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521660,800], [25388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521031,800], [25389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1521139,800], [25390,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1521099,800], [25391,"AdmOp-Freight and Express",599042,"Transportation",800,33,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521294,800], [25392,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER COBLE ",369381,1521120,800], [25393,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8511.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1521372,800], [25394,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,69.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROY PATTERSON ",208567,1521114,800], [25395,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHAD E ALLEN ",166333,1521119,800], [25396,"Inf Main-Salt NaCl",544020,"Transportation",800,70302.87,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1521102,800], [25397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521144,800], [25398,"Main - Motor Vehicles",533019,"Transportation",800,282,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1521488,800], [25399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521547,800], [25400,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1512749,800], [25401,"Main-BuildMat-Supplies",543073,"Transportation",800,9.44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521079,800], [25402,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUSAN J. DOELL ",189050,1521069,800], [25403,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [25404,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521082,800], [25405,"Water and Sewage",520102,"Transportation",800,92.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1521340,800], [25406,"Water and Sewage",520102,"Transportation",800,53.22,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1521398,800], [25407,"Employee Physical Examinations",519502,"Transportation",800,140,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,1521385,800], [25408,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,840.23,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1521103,800], [25409,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS COMPRESSED AIR SYSTEMS LLC ",356806,1521065,800], [25410,"Main - BuildgandGrnd Main",532010,"Transportation",800,355,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,1521075,800], [25411,"Water and Sewage",520102,"Transportation",800,145.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521324,800], [25412,"Inf Main-Signals Parts",544030,"Transportation",800,20120.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITE-ON TECHNOLOGY USA INC ",362218,1521650,800], [25413,"Off-Office Supplies",546002,"Transportation",800,4.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1521131,800], [25414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1003.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521096,800], [25415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521089,800], [25416,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1517928,800], [25417,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,188.46,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID ALLEN CULLAR ",178234,1521129,800], [25418,"Main - Motor Vehicles",533019,"Transportation",800,600.62,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521116,800], [25419,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1313.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1521094,800], [25420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1151.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521519,800], [25421,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,323.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1521099,800], [25422,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS COMPRESSED AIR SYSTEMS LLC ",356806,1521060,800], [25423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521278,800], [25424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521087,800], [25425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521661,800], [25426,"Main - Motor Vehicles",533019,"Transportation",800,36,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1521099,800], [25427,"Energy - Electricity",520202,"Transportation",800,428.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521330,800], [25428,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,511.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1521071,800], [25429,"Fac Main -Electrical",543016,"Transportation",800,-89.72,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1521058,800], [25430,"Inf Main-Roadway Paint",544023,"Transportation",800,3256.32,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1521600,800], [25431,"Main - BuildgandGrnd Main",532010,"Transportation",800,350,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR CO OF INDPLS ",50225,1521068,800], [25432,"Const - RR Agreemnts",538600,"Transportation",800,-3130,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519725,800], [25433,"Prof Serv - Mgmt Support",531030,"Transportation",800,5184,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521208,800], [25434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1521145,800], [25435,"Employee Physical Examinations",519502,"Transportation",800,204,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1521186,800], [25436,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4159.69,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1521104,800], [25437,"Eqp Main-Repair parts",545006,"Transportation",800,105.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521116,800], [25438,"Cnslt Project Develop",538155,"Transportation",800,1842.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521054,800], [25439,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,385.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521519,800], [25440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521100,800], [25441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521086,800], [25442,"Fac Main -Electrical",543016,"Transportation",800,89.72,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1521121,800], [25443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1521048,800], [25444,"SpOpSp-Safety",547032,"Transportation",800,132.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521144,800], [25445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521063,800], [25446,"Main - Motor Vehicles",533019,"Transportation",800,4960,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521413,800], [25447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1521083,800], [25448,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1521414,800], [25449,"AdmOp-Freight and Express",599042,"Transportation",800,32.69,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,1521139,800], [25450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3369.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521049,800], [25451,"AdmOp-Freight and Express",599042,"Transportation",800,22.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1521053,800], [25452,"Energy - Electricity",520202,"Transportation",800,2791.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521018,800], [25453,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1517153,800], [25454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521092,800], [25455,"Design location engineer equip",555516,"Transportation",800,1231,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,1521261,800], [25456,"Energy - Electricity",520202,"Transportation",800,70.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1521328,800], [25457,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521093,800], [25458,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1518550,800], [25459,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1517156,800], [25460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521090,800], [25461,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1517936,800], [25462,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521359,800], [25463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3244.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1521550,800], [25464,"Inf Main-WeighStation RestArea",544018,"Transportation",800,106,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1521067,800], [25465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-269.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521062,800], [25466,"Eqp Main-Repair parts",545006,"Transportation",800,41.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521135,800], [25467,"Main -GarbageRemoval",532023,"Transportation",800,110,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521064,800], [25468,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTA PHELPS ",350531,1521269,800], [25469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,667.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521294,800], [25470,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521081,800], [25471,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,35.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUSAN J. DOELL ",189050,1521070,800], [25472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1521097,800], [25473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1521050,800], [25474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1521423,800], [25475,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517907,800], [25476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521098,800], [25477,"Water and Sewage",520102,"Transportation",800,403.05,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1521376,800], [25478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4441.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521032,800], [25479,"AdmOp-Freight and Express",599042,"Transportation",800,24.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1521145,800], [25480,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521547,800], [25481,"Main-BuildMat-Supplies",543073,"Transportation",800,425.97,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1521078,800], [25482,"Main - Motor Vehicles",533019,"Transportation",800,5423.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,1521142,800], [25483,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521076,800], [25484,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521077,800], [25485,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3182.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1521520,800], [25486,"Eqp Main-Repair parts",545006,"Transportation",800,11.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,1521124,800], [25487,"SpOp - Safety -Apparel",547160,"Transportation",800,98.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521123,800], [25488,"Cnslt Project Develop",538155,"Transportation",800,113.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521498,800], [25489,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,156.42,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521149,800], [25490,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520757,800], [25491,"Water and Sewage",520102,"Transportation",800,45.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1521329,800], [25492,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517938,800], [25493,"Energy - Electricity",520202,"Transportation",800,145.64,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521339,800], [25494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,989.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521296,800], [25495,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,71.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521031,800], [25496,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,1000,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1521057,800], [25497,"Energy - Natural Gas",520204,"Transportation",800,404.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,1521340,800], [25498,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521334,800], [25499,"SpOpSp-Safety",547032,"Transportation",800,152.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521251,800], [25500,"Cnslt Construc Inspection",538152,"Transportation",800,17316,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521287,800], [25501,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521016,800], [25502,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521333,800], [25503,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY LASWELL ",257280,1521051,800], [25504,"Main - Motor Vehicles",533019,"Transportation",800,498.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,1521101,800], [25505,"Inf Main-Roadway Paint",544023,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1517686,800], [25506,"Main - Motor Vehicles",533019,"Transportation",800,2210,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521032,800], [25507,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517906,800], [25508,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10066.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1521202,800], [25509,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1982.14,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1521106,800], [25510,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYMOND JOHNSON ",367781,1521188,800], [25511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521566,800], [25512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521085,800], [25513,"Main -WeighStations RestArea",532036,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517908,800], [25514,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1517095,800], [25515,"Main -Cleaning Serv",532022,"Transportation",800,14924.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PASSAGES, INC ",52543,1521156,800], [25516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521147,800], [25517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [25518,"Energy - Electricity",520202,"Transportation",800,1862.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521319,800], [25519,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,114.72,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521074,800], [25520,"SpOpSp-Safety",547032,"Transportation",800,9.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521117,800], [25521,"Energy - Electricity",520202,"Transportation",800,1024.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1521318,800], [25522,"SpOp - Safety -Apparel",547160,"Transportation",800,17.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521118,800], [25523,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SABRINA SARPY ",368232,1521187,800], [25524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1519933,800], [25525,"Cnslt Project Develop",538155,"Transportation",800,687.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521467,800], [25526,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517906,800], [25527,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521080,800], [25528,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1293.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521403,800], [25529,"Inf Main-Asphalts Tars",544032,"Transportation",800,2990.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1521126,800], [25530,"Water and Sewage",520102,"Transportation",800,152.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521317,800], [25531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521516,800], [25532,"Water and Sewage",520102,"Transportation",800,423.53,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1521318,800], [25533,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED APPLIANCES LLC ",246194,1511054,800], [25534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,730.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521116,800], [25535,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1511010,800], [25536,"Main -Street Sweeping",532040,"Transportation",800,0,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,1516471,800], [25537,"Const - RR Agreemnts",538600,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519723,800], [25538,"Employee Physical Examinations",519502,"Transportation",800,408,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1521185,800], [25539,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520153,800], [25540,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,400.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521130,800], [25541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-680.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521088,800], [25542,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521072,800], [25543,"Cnslt Project Develop",538155,"Transportation",800,10338.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1521372,800], [25544,"Fac Main - Elec - Wiring",543060,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1518378,800], [25545,"Eqp Main-Repair parts",545006,"Transportation",800,1026.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,1521142,800], [25546,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,62.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521516,800], [25547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5499.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521413,800], [25548,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521073,800], [25549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1139.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1521053,800], [25550,"Energy - Natural Gas",520204,"Transportation",800,545.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521319,800], [25551,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER BLAISING ",368957,1521115,800], [25552,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,515.36,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521316,800], [25553,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517907,800], [25554,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3248.07,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1521105,800], [25555,"Eqp Main-Repair parts",545006,"Transportation",800,29.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,1521488,800], [25556,"Cnslt Project Develop",538155,"Transportation",800,1697.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521055,800], [25557,"Inf Main-Cement concrete",544038,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1512749,800], [25558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1521407,800], [25559,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS R NELSON ",199575,1521189,800], [25560,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERIC MCCARTY ",206447,1521190,800], [25561,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521122,800], [25562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521107,800], [25563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521652,800], [25564,"AdmOp-Freight and Express",599042,"Transportation",800,10,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,1521142,800], [25565,"SpOp - Safety -Apparel",547160,"Transportation",800,53.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521125,800], [25566,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,399.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1521414,800], [25567,"Energy - Electricity",520202,"Transportation",800,25.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1521167,800], [25568,"Eqp Main-Repair parts",545006,"Transportation",800,43.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521128,800], [25569,"Cnslt Project Develop",538155,"Transportation",800,1786.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521056,800], [25570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521091,800], [25571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521095,800], [25572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL HEURING MOTORS INC ",63874,1521084,800], [25573,"Water and Sewage",520102,"Transportation",800,323.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521319,800], [25574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521133,800], [25575,"Inf Main-WeighStation RestArea",544018,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517908,800], [25576,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,1519931,800], [25577,"Main - Motor Vehicles",533019,"Transportation",800,1300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1521550,800], [25578,"Eqp Main-Repair parts",545006,"Transportation",800,5.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS EQUIPMENT INC ",2538,1521589,800], [25579,"AdmOp-Freight and Express",599042,"Transportation",800,19.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521296,800], [25580,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1521418,800], [25581,"Main -Street Sweeping",532040,"Transportation",800,1800,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,1521052,800], [25582,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,86.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1521066,800], [25583,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1517682,800], [25584,"Energy - Natural Gas",520204,"Transportation",800,1548.96,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,1521317,800], [25585,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1517095,800], [25586,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1517936,800], [25587,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1518578,800], [25588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521134,800], [25589,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1517157,800], [25590,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS COMPRESSED AIR SYSTEMS LLC ",356806,1521061,800], [25591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.J. RETTIG and SONS ",95380,1521132,800], [25592,"Const - RR Agreemnts",538600,"Transportation",800,-4076.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519727,800], [25593,"Cnslt Project Develop",538155,"Transportation",800,335.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521503,800], [25594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521042,800], [25595,"Energy - Electricity",520202,"Transportation",800,17.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521380,800], [25596,"Cnslt Project Develop",538155,"Transportation",800,795.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521636,800], [25597,"SpOpSp-Safety",547032,"Transportation",800,98.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,1521299,800], [25598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521486,800], [25599,"Cnslt Project Develop",538155,"Transportation",800,474.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521430,800], [25600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521258,800], [25601,"SpOp-Refrigeration",547030,"Transportation",800,17.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YOUNG'S CULLIGAN OF KOKOMO ",60812,1521228,800], [25602,"Energy - Electricity",520202,"Transportation",800,19.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521383,800], [25603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521416,800], [25604,"SpOp - Safety -Apparel",547160,"Transportation",800,130,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521262,800], [25605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3148.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1521295,800], [25606,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,46714.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1521375,800], [25607,"SpOpSp-Safety",547032,"Transportation",800,163.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521275,800], [25608,"Eqp Main-Repair parts",545006,"Transportation",800,24.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1521491,800], [25609,"Inf Main-Salt NaCl",544020,"Transportation",800,1877.85,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521614,800], [25610,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,120.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521111,800], [25611,"Main-BuildMat-Supplies",543073,"Transportation",800,54.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1521577,800], [25612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521544,800], [25613,"Cnslt Project Develop",538155,"Transportation",800,3005.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521463,800], [25614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1521536,800], [25615,"Water and Sewage",520102,"Transportation",800,215.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1521323,800], [25616,"Water and Sewage",520102,"Transportation",800,5293.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,1521388,800], [25617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521354,800], [25618,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS GREAT LAKES, INC ",87583,1521587,800], [25619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-496.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521568,800], [25620,"Cnslt Project Develop",538155,"Transportation",800,796.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521465,800], [25621,"Cnslt Project Develop",538155,"Transportation",800,10124.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521512,800], [25622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521363,800], [25623,"Energy - Electricity",520202,"Transportation",800,15.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521020,800], [25624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-583.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521419,800], [25625,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DERRICK HAUSER ",300725,1521402,800], [25626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521231,800], [25627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521480,800], [25628,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1521281,800], [25629,"Cnslt Project Develop",538155,"Transportation",800,388.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521628,800], [25630,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.26,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521548,800], [25631,"Cnslt Project Develop",538155,"Transportation",800,401.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521642,800], [25632,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,30.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS GREAT LAKES, INC ",87583,1521590,800], [25633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1521109,800], [25634,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521487,800], [25635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521239,800], [25636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521108,800], [25637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521521,800], [25638,"Cnslt Project Develop",538155,"Transportation",800,335.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521509,800], [25639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521665,800], [25640,"Cnslt Project Develop",538155,"Transportation",800,319.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521461,800], [25641,"Cnslt Project Develop",538155,"Transportation",800,1137.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521640,800], [25642,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1006.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1521596,800], [25643,"Cnslt Project Develop",538155,"Transportation",800,5223.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521451,800], [25644,"Main -GarbageRemoval",532023,"Transportation",800,167,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521421,800], [25645,"Cnslt Project Develop",538155,"Transportation",800,1529.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521369,800], [25646,"Cnslt Project Develop",538155,"Transportation",800,3372.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521447,800], [25647,"Energy - Electricity",520202,"Transportation",800,37.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521162,800], [25648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521572,800], [25649,"Eqp Main-Repair parts",545006,"Transportation",800,485.36,"Supplies, Parts and Materials",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1521282,800], [25650,"Eqp Main-Repair parts",545006,"Transportation",800,77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1521524,800], [25651,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20800,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ECOINTERACTIVE LLC ",359616,1521404,800], [25652,"Inf Main-Salt NaCl",544020,"Transportation",800,18612.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521582,800], [25653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1521248,800], [25654,"Cnslt Project Develop",538155,"Transportation",800,142.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1521290,800], [25655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521357,800], [25656,"Water and Sewage",520102,"Transportation",800,114.36,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,1521322,800], [25657,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1521493,800], [25658,"Cnslt Project Develop",538155,"Transportation",800,2553.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521443,800], [25659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1521539,800], [25660,"Inf Main-Salt NaCl",544020,"Transportation",800,13033.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521644,800], [25661,"Inf Main-Salt NaCl",544020,"Transportation",800,12817.31,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521606,800], [25662,"Water and Sewage",520102,"Transportation",800,494.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1521396,800], [25663,"Cnslt Project Develop",538155,"Transportation",800,5854.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521452,800], [25664,"Cnslt Project Develop",538155,"Transportation",800,5075.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521453,800], [25665,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1521471,800], [25666,"Fac Main -Electrical",543016,"Transportation",800,316.2,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1521494,800], [25667,"Const - RR Agreemnts",538600,"Transportation",800,1187,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1521224,800], [25668,"Eqp Main-Repair parts",545006,"Transportation",800,18.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,1521241,800], [25669,"Energy - Electricity",520202,"Transportation",800,96.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521019,800], [25670,"Fac Main -Electrical",543016,"Transportation",800,11.7,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE LIGHTING AND SUPPLY ",5340,1521490,800], [25671,"Energy - Electricity",520202,"Transportation",800,18.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521386,800], [25672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1521659,800], [25673,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521163,800], [25674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1520142,800], [25675,"Energy - Electricity",520202,"Transportation",800,22.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1521027,800], [25676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521517,800], [25677,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY TOWNSEND ",369106,1521653,800], [25678,"Local Unit Fed Reimb",583110,"Transportation",800,3202.76,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1521466,800], [25679,"Temp Staffing Individual",519810,"Transportation",800,287.42,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521223,800], [25680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5669.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521292,800], [25681,"Inf Main-Salt NaCl",544020,"Transportation",800,2133.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521622,800], [25682,"Energy - Electricity",520202,"Transportation",800,125.92,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1521023,800], [25683,"Energy - Electricity",520202,"Transportation",800,23.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521379,800], [25684,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1932,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521206,800], [25685,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,426.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARDNERS OUTDOOR POWER EQUIPMENT ",78104,1521415,800], [25686,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14268,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAMBRIDGE SYSTEMATICS INC ",65754,1521373,800], [25687,"Eqp Main-Repair parts",545006,"Transportation",800,12.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL HOME CENTER ",101103,1521528,800], [25688,"Inf Main-Salt NaCl",544020,"Transportation",800,25940.91,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521624,800], [25689,"Water and Sewage",520102,"Transportation",800,1251.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1521391,800], [25690,"Energy - Electricity",520202,"Transportation",800,38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521177,800], [25691,"Water and Sewage",520102,"Transportation",800,120.37,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,1521395,800], [25692,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,519,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,1521148,800], [25693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521663,800], [25694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521541,800], [25695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1521229,800], [25696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1521309,800], [25697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1521298,800], [25698,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3420,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521209,800], [25699,"Cnslt Project Develop",538155,"Transportation",800,113.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521501,800], [25700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521561,800], [25701,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,77.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1521040,800], [25702,"Inf Main-Salt NaCl",544020,"Transportation",800,39477.66,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521608,800], [25703,"Energy - Electricity",520202,"Transportation",800,34.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521335,800], [25704,"Eqp Main-Repair parts",545006,"Transportation",800,5.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521250,800], [25705,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TING GUO NAHRWOLD ",229399,1521401,800], [25706,"Main -Pest Control",532024,"Transportation",800,125.23,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1521482,800], [25707,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENNETH GOOTEE ",362014,1521400,800], [25708,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,26.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521545,800], [25709,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,3187.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521207,800], [25710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,1521583,800], [25711,"Cnslt Project Develop",538155,"Transportation",800,9418.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521439,800], [25712,"SpOp - Safety -Apparel",547160,"Transportation",800,123.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521666,800], [25713,"Main - Tech/Lab Equipment",533035,"Transportation",800,225,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1521270,800], [25714,"Cnslt Project Develop",538155,"Transportation",800,241.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521511,800], [25715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1521043,800], [25716,"Water and Sewage",520102,"Transportation",800,7.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1521378,800], [25717,"Inf Main-Salt NaCl",544020,"Transportation",800,6582.73,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521611,800], [25718,"Energy - Natural Gas",520204,"Transportation",800,791.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1521393,800], [25719,"Local Unit Fed Reimb",583110,"Transportation",800,28199.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,1521193,800], [25720,"Inf Main-Salt NaCl",544020,"Transportation",800,7966.41,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521645,800], [25721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521360,800], [25722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521531,800], [25723,"Eqp Main-Repair parts",545006,"Transportation",800,285.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOALL COMPANY ",110875,1521272,800], [25724,"Energy - Natural Gas",520204,"Transportation",800,28.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1521399,800], [25725,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,76.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERES SOLUTIONS COOPERATIVE INC ",9283,1521484,800], [25726,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,138.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,1521033,800], [25727,"Cnslt Project Develop",538155,"Transportation",800,3339.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521445,800], [25728,"Energy - Electricity",520202,"Transportation",800,3468.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521170,800], [25729,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1521024,800], [25730,"Mot Veh Ex -Batteries",541037,"Transportation",800,72.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521417,800], [25731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521255,800], [25732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1521306,800], [25733,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.66,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521140,800], [25734,"Inf Main-Salt NaCl",544020,"Transportation",800,1729.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521607,800], [25735,"Cnslt Project Develop",538155,"Transportation",800,267.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521444,800], [25736,"Cnslt Project Develop",538155,"Transportation",800,2439.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521425,800], [25737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521232,800], [25738,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,1521658,800], [25739,"Energy - Electricity",520202,"Transportation",800,132.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1521321,800], [25740,"Off-Office Supplies",546002,"Transportation",800,40.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1521157,800], [25741,"Cnslt Project Develop",538155,"Transportation",800,281.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1521197,800], [25742,"Energy - Natural Gas",520204,"Transportation",800,345.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1521336,800], [25743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521422,800], [25744,"Inf Main-Bridge Materials",544040,"Transportation",800,1317,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEMING SUPPLY INC ",12197,1521557,800], [25745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY MINOR ",104516,1521297,800], [25746,"Cnslt Project Develop",538155,"Transportation",800,7908.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521576,800], [25747,"Main-BuildMat-Supplies",543073,"Transportation",800,18.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521039,800], [25748,"Main - Tech/Lab Equipment",533035,"Transportation",800,360,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1521271,800], [25749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521533,800], [25750,"Local Unit Fed Reimb",583110,"Transportation",800,1600,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1521459,800], [25751,"Inf Main-Salt NaCl",544020,"Transportation",800,6382.39,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521609,800], [25752,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1521579,800], [25753,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6333.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1521409,800], [25754,"Cnslt Project Develop",538155,"Transportation",800,1846.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521427,800], [25755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521534,800], [25756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-475,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1521473,800], [25757,"Main - Tech/Lab Equipment",533035,"Transportation",800,940,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1521558,800], [25758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1521525,800], [25759,"Local Unit Fed Reimb",583110,"Transportation",800,113121.64,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1521411,800], [25760,"Water and Sewage",520102,"Transportation",800,55.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1521342,800], [25761,"Energy - Electricity",520202,"Transportation",800,72.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521382,800], [25762,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,138.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1521349,800], [25763,"Cnslt Project Develop",538155,"Transportation",800,674.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521630,800], [25764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521556,800], [25765,"Inf Main-Salt NaCl",544020,"Transportation",800,19513.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521619,800], [25766,"SpOp - Safety -Apparel",547160,"Transportation",800,742.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521350,800], [25767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521479,800], [25768,"Inf Main-Salt NaCl",544020,"Transportation",800,2245.59,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521586,800], [25769,"Energy - Electricity",520202,"Transportation",800,46.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1521030,800], [25770,"Cnslt Project Develop",538155,"Transportation",800,1473.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521506,800], [25771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1521535,800], [25772,"Energy - Electricity",520202,"Transportation",800,17.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521022,800], [25773,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,666.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,1521543,800], [25774,"Main -GarbageRemoval",532023,"Transportation",800,88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1521597,800], [25775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1521352,800], [25776,"Cnslt Project Develop",538155,"Transportation",800,2852.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521442,800], [25777,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521151,800], [25778,"Cnslt Project Develop",538155,"Transportation",800,2726.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521455,800], [25779,"Cnslt Project Develop",538155,"Transportation",800,423.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521634,800], [25780,"Inf Main-Salt NaCl",544020,"Transportation",800,2122.71,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521612,800], [25781,"3P InState Travel - Lodging",595810,"Transportation",800,97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PANDEY HOTEL LAFAYETTE LLC ",336322,1521662,800], [25782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521355,800], [25783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521362,800], [25784,"Water and Sewage",520102,"Transportation",800,1262.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1521169,800], [25785,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,259.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521191,800], [25786,"Eqp Main-Repair parts",545006,"Transportation",800,11.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521238,800], [25787,"SpOp - Safety -Apparel",547160,"Transportation",800,89.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521259,800], [25788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521230,800], [25789,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,728,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1521599,800], [25790,"Water and Sewage",520102,"Transportation",800,44.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1521320,800], [25791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521234,800], [25792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,293.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521256,800], [25793,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1521218,800], [25794,"Eqp Main-Repair parts",545006,"Transportation",800,199.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521243,800], [25795,"Main-BuildMat-Supplies",543073,"Transportation",800,36.37,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521038,800], [25796,"Building and plant",555514,"Transportation",800,3245.63,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521492,800], [25797,"Cnslt Project Develop",538155,"Transportation",800,11542.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521629,800], [25798,"Energy - Electricity",520202,"Transportation",800,31.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521161,800], [25799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521303,800], [25800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521312,800], [25801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,492.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521304,800], [25802,"Energy - Electricity",520202,"Transportation",800,648.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521180,800], [25803,"Eqp Main-Repair parts",545006,"Transportation",800,5.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1521227,800], [25804,"Cnslt Project Develop",538155,"Transportation",800,4322.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521428,800], [25805,"Inf Main-Cement concrete",544038,"Transportation",800,2099.2,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1521110,800], [25806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,1521308,800], [25807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521526,800], [25808,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,62.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521150,800], [25809,"Energy - Electricity",520202,"Transportation",800,55.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1521337,800], [25810,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1521578,800], [25811,"Inf Main-Salt NaCl",544020,"Transportation",800,5676.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521623,800], [25812,"Main - BuildgandGrnd Main",532010,"Transportation",800,284.44,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,1521483,800], [25813,"Cnslt Project Develop",538155,"Transportation",800,472.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521464,800], [25814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1521532,800], [25815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521573,800], [25816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,1521041,800], [25817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521542,800], [25818,"Cnslt Project Develop",538155,"Transportation",800,724.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521625,800], [25819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521240,800], [25820,"Inf Main-Salt NaCl",544020,"Transportation",800,3551.81,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521604,800], [25821,"Water and Sewage",520102,"Transportation",800,33.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,1521377,800], [25822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,649.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521047,800], [25823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521530,800], [25824,"Energy - Electricity",520202,"Transportation",800,88.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521390,800], [25825,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID COLEMAN ",231523,1521220,800], [25826,"SpOpSp-Safety",547032,"Transportation",800,14.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521601,800], [25827,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521154,800], [25828,"Inf Main-Salt NaCl",544020,"Transportation",800,23712.24,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521618,800], [25829,"Inf Main-Salt NaCl",544020,"Transportation",800,34667.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521610,800], [25830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521584,800], [25831,"Local Unit Fed Reimb",583110,"Transportation",800,6160,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,1521194,800], [25832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521364,800], [25833,"Energy - Electricity",520202,"Transportation",800,32.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521184,800], [25834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521559,800], [25835,"Local Unit Fed Reimb",583110,"Transportation",800,4066.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1521192,800], [25836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521651,800], [25837,"Energy - Electricity",520202,"Transportation",800,119.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521165,800], [25838,"Energy - Electricity",520202,"Transportation",800,42.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521021,800], [25839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521252,800], [25840,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,17.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT R JAKUBIN ",186902,1521280,800], [25841,"Cnslt Project Develop",538155,"Transportation",800,113.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521499,800], [25842,"Eqp Main-Repair parts",545006,"Transportation",800,8822,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,1521408,800], [25843,"Mot Veh Ex -Batteries",541037,"Transportation",800,-162,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521538,800], [25844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521571,800], [25845,"Cnslt Project Develop",538155,"Transportation",800,474.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521433,800], [25846,"Cnslt Project Develop",538155,"Transportation",800,7461.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521196,800], [25847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521592,800], [25848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1521564,800], [25849,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,550,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521301,800], [25850,"Water and Sewage",520102,"Transportation",800,26.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,1521389,800], [25851,"Cnslt Project Develop",538155,"Transportation",800,377.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521504,800], [25852,"Eqp Main-Repair parts",545006,"Transportation",800,190.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARCHBOLD EQUIPMENT CO ",56557,1521664,800], [25853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521233,800], [25854,"Inf Main-Salt NaCl",544020,"Transportation",800,36526.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521594,800], [25855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIMBALL MIDWEST ",6514,1521247,800], [25856,"Cnslt Project Develop",538155,"Transportation",800,3393.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521446,800], [25857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1521598,800], [25858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521424,800], [25859,"Cnslt Project Develop",538155,"Transportation",800,548.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521631,800], [25860,"Cnslt Project Develop",538155,"Transportation",800,6048.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521457,800], [25861,"Water and Sewage",520102,"Transportation",800,122,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,1521325,800], [25862,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,32052,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1521374,800], [25863,"Main -GarbageRemoval",532023,"Transportation",800,142,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521113,800], [25864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521540,800], [25865,"Exempt Unemployment Insurance",519110,"Transportation",800,6728.21,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,1521410,800], [25866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521245,800], [25867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1521537,800], [25868,"Energy - Electricity",520202,"Transportation",800,12.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521331,800], [25869,"Cnslt Project Develop",538155,"Transportation",800,3741.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521434,800], [25870,"Water and Sewage",520102,"Transportation",800,3209.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1521168,800], [25871,"Local Unit Fed Reimb",583110,"Transportation",800,42527.93,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MERRILLVILLE, TOWN OF ",53403,1521195,800], [25872,"Cnslt Project Develop",538155,"Transportation",800,5908.21,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521204,800], [25873,"Cnslt Project Develop",538155,"Transportation",800,8035.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521458,800], [25874,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1521028,800], [25875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521570,800], [25876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521552,800], [25877,"Cnslt Project Develop",538155,"Transportation",800,11230.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521462,800], [25878,"Energy - Electricity",520202,"Transportation",800,32.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521164,800], [25879,"Inf Main-Asphalts Tars",544032,"Transportation",800,2271.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1521141,800], [25880,"Cnslt Project Develop",538155,"Transportation",800,388.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521627,800], [25881,"Fac Main -Electrical",543016,"Transportation",800,153.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,1521489,800], [25882,"Cnslt Construc Inspection",538152,"Transportation",800,41116.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521285,800], [25883,"SpOp - Safety -Apparel",547160,"Transportation",800,93.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521265,800], [25884,"Telecom -TelephoneLocalService",521002,"Transportation",800,47.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNMAN TELECOMMUNICATIONS ",76730,1521345,800], [25885,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,143,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFE NET SECURITY INC ",80571,1521276,800], [25886,"Main-BuildMat-Supplies",543073,"Transportation",800,70.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1521037,800], [25887,"Cnslt Project Develop",538155,"Transportation",800,276843.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1521203,800], [25888,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLE THOMPSON ",363918,1521405,800], [25889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521567,800], [25890,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,225.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521569,800], [25891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,1521580,800], [25892,"Eqp Main-Repair parts",545006,"Transportation",800,37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521300,800], [25893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521656,800], [25894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521236,800], [25895,"Energy - Electricity",520202,"Transportation",800,892.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521175,800], [25896,"SpOpSp-Safety",547032,"Transportation",800,49.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520966,800], [25897,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,149.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520043,800], [25898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521356,800], [25899,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521159,800], [25900,"Energy - Electricity",520202,"Transportation",800,20.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521381,800], [25901,"Energy - Electricity",520202,"Transportation",800,14.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521344,800], [25902,"Cnslt Project Develop",538155,"Transportation",800,2999.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521437,800], [25903,"Off-Office Supplies",546002,"Transportation",800,145.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1521158,800], [25904,"Energy - Electricity",520202,"Transportation",800,379.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521173,800], [25905,"Main -Pest Control",532024,"Transportation",800,194.97,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1521266,800], [25906,"Energy - Electricity",520202,"Transportation",800,20.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1521026,800], [25907,"Cnslt Project Develop",538155,"Transportation",800,1940.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521638,800], [25908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521361,800], [25909,"Eqp Main-Repair parts",545006,"Transportation",800,54.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1521565,800], [25910,"Cnslt Project Develop",538155,"Transportation",800,495.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521438,800], [25911,"Cnslt Construc Inspection",538152,"Transportation",800,14658.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521289,800], [25912,"Cnslt Project Develop",538155,"Transportation",800,922.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521468,800], [25913,"Inf Main-Salt NaCl",544020,"Transportation",800,10632.27,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521581,800], [25914,"Eqp Main-Repair parts",545006,"Transportation",800,39.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521593,800], [25915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-264.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1521478,800], [25916,"Energy - Natural Gas",520204,"Transportation",800,812.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS ",59297,1521397,800], [25917,"Eqp Main-Repair parts",545006,"Transportation",800,10.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521470,800], [25918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1521546,800], [25919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1700,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1521112,800], [25920,"Energy - Heating fuel",520208,"Transportation",800,3027.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1521172,800], [25921,"Local Unit Fed Reimb",583110,"Transportation",800,237.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HUNTINGBURG ",56018,1521449,800], [25922,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1295,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1521602,800], [25923,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,455.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1521348,800], [25924,"Water and Sewage",520102,"Transportation",800,143.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1521384,800], [25925,"SpOp-Research and Testing",547056,"Transportation",800,416.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521518,800], [25926,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,40,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS GRAY ",359992,1521475,800], [25927,"Energy - Electricity",520202,"Transportation",800,43.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1521029,800], [25928,"Cnslt Construc Inspection",538152,"Transportation",800,14745.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1521370,800], [25929,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,90.07,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRISTEN KIRTS ",327544,1521549,800], [25930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521469,800], [25931,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1521273,800], [25932,"Energy - Electricity",520202,"Transportation",800,15.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521025,800], [25933,"Cnslt Project Develop",538155,"Transportation",800,12434.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521637,800], [25934,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.73,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521481,800], [25935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521314,800], [25936,"Inf Main-Salt NaCl",544020,"Transportation",800,4298.85,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521649,800], [25937,"Energy - Electricity",520202,"Transportation",800,51.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521174,800], [25938,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,1320,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521210,800], [25939,"Inf Main-Salt NaCl",544020,"Transportation",800,8937.84,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521646,800], [25940,"Energy - Electricity",520202,"Transportation",800,669.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521178,800], [25941,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,699.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1521267,800], [25942,"Energy - Electricity",520202,"Transportation",800,19.35,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,1521332,800], [25943,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4462.5,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIDLOCK TRAFFIC SYSTEMS, INC ",75816,1521603,800], [25944,"Water and Sewage",520102,"Transportation",800,69.13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1521326,800], [25945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1521310,800], [25946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1521522,800], [25947,"SpOp - Safety -Apparel",547160,"Transportation",800,157.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521293,800], [25948,"Inf Main-Salt NaCl",544020,"Transportation",800,36744.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1521034,800], [25949,"Water and Sewage",520102,"Transportation",800,44.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,1521327,800], [25950,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,137.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1521347,800], [25951,"Cnslt Project Develop",538155,"Transportation",800,474.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521432,800], [25952,"Off-Office Supplies",546002,"Transportation",800,141.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1521153,800], [25953,"Cnslt Project Develop",538155,"Transportation",800,1262.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521626,800], [25954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,823.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1521554,800], [25955,"Local Unit Fed Reimb",583110,"Transportation",800,5334,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1521200,800], [25956,"Energy - Electricity",520202,"Transportation",800,31.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521182,800], [25957,"Energy - Electricity",520202,"Transportation",800,144.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521166,800], [25958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521138,800], [25959,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,131.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID WERLING ",366101,1521136,800], [25960,"Cnslt Project Develop",538155,"Transportation",800,674.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521639,800], [25961,"Cnslt Project Develop",538155,"Transportation",800,3072.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521456,800], [25962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521305,800], [25963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521555,800], [25964,"Cnslt Construc Inspection",538152,"Transportation",800,1657.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521288,800], [25965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521358,800], [25966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521235,800], [25967,"Inf Main-Salt NaCl",544020,"Transportation",800,2187.71,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521647,800], [25968,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,89.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEVI BLAUVELT ",358573,1521137,800], [25969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521529,800], [25970,"SpOp-Research and Testing",547056,"Transportation",800,197,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521035,800], [25971,"Energy - Electricity",520202,"Transportation",800,32.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521160,800], [25972,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,834.29,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1521155,800], [25973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1521476,800], [25974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1521560,800], [25975,"Main - Motor Vehicles",533019,"Transportation",800,684,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,1521274,800], [25976,"SpOpSp-Safety",547032,"Transportation",800,95.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521616,800], [25977,"3P InState Travel - Lodging",595810,"Transportation",800,194,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PANDEY HOTEL LAFAYETTE LLC ",336322,1521346,800], [25978,"Eqp Main-Repair parts",545006,"Transportation",800,212,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521277,800], [25979,"Inf Main-Salt NaCl",544020,"Transportation",800,4401.25,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521620,800], [25980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521253,800], [25981,"Cnslt Project Develop",538155,"Transportation",800,3753.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521431,800], [25982,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521315,800], [25983,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN WRECKER SERVICES INC ",54615,1521591,800], [25984,"SpOpSp-Safety",547032,"Transportation",800,268.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521143,800], [25985,"Inf Main-Salt NaCl",544020,"Transportation",800,2168.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521648,800], [25986,"Inf Main-Asphalts Tars",544032,"Transportation",800,7613.76,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1521146,800], [25987,"Cnslt Project Develop",538155,"Transportation",800,3878.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521450,800], [25988,"Cnslt Project Develop",538155,"Transportation",800,1428.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521505,800], [25989,"Cnslt Project Develop",538155,"Transportation",800,377.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521502,800], [25990,"Main - InspectandTest",533043,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOGICAL CONCEPTS ",107378,1521553,800], [25991,"Energy - Electricity",520202,"Transportation",800,76.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,1521017,800], [25992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1521249,800], [25993,"Cnslt Construc Inspection",538152,"Transportation",800,14430,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521286,800], [25994,"NonRealEstRnt-Office Copier",591030,"Transportation",800,179.84,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1521260,800], [25995,"Inf Main-Salt NaCl",544020,"Transportation",800,8966.33,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521617,800], [25996,"Prof Serv - IT Services",531029,"Transportation",800,180,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521205,800], [25997,"Fac Main -Plumbing Drainage",543014,"Transportation",800,258.12,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KG SUPPLY INC ",365703,1521472,800], [25998,"Eqp Main-Repair parts",545006,"Transportation",800,203.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521246,800], [25999,"Energy - Electricity",520202,"Transportation",800,65.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1521171,800], [26000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521657,800], [26001,"Eqp Main-Repair parts",545006,"Transportation",800,237.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1521562,800], [26002,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY HOOVER ",188713,1521225,800], [26003,"Inf Main-Salt NaCl",544020,"Transportation",800,30603.94,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521605,800], [26004,"Cnslt Project Develop",538155,"Transportation",800,423.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521635,800], [26005,"Energy - Electricity",520202,"Transportation",800,36.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521176,800], [26006,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGRANNAHAN, LINDA SUE ",75767,1521406,800], [26007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521254,800], [26008,"Cnslt Project Develop",538155,"Transportation",800,3691.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521435,800], [26009,"SpOp -Household",547016,"Transportation",800,106.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,1521214,800], [26010,"Prof Serv - Mgmt Support",531030,"Transportation",800,3735.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","Y and Y HOLDINGS LLC ",354055,1521219,800], [26011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521353,800], [26012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1521244,800], [26013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521655,800], [26014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521595,800], [26015,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1521351,800], [26016,"Cnslt Project Develop",538155,"Transportation",800,262.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521500,800], [26017,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GEOGRAPHIC INFORMATION ",68667,1521217,800], [26018,"Cnslt Project Develop",538155,"Transportation",800,2038.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521643,800], [26019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1521152,800], [26020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521307,800], [26021,"Cnslt Project Develop",538155,"Transportation",800,901.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521367,800], [26022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521036,800], [26023,"Energy - Electricity",520202,"Transportation",800,1135.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521181,800], [26024,"Mot Veh Ex -Batteries",541037,"Transportation",800,282.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521474,800], [26025,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1521199,800], [26026,"SpOpSp-Safety",547032,"Transportation",800,323.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,1521279,800], [26027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521515,800], [26028,"Inf Main-Salt NaCl",544020,"Transportation",800,9992.96,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521613,800], [26029,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAVIS UNDERHILL ",364605,1521221,800], [26030,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIJAYA MARAKANI ",225562,1521213,800], [26031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1521523,800], [26032,"Inf Main-Salt NaCl",544020,"Transportation",800,1811.96,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521615,800], [26033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521046,800], [26034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521551,800], [26035,"Engineering Testing Safety Eqp",555517,"Transportation",800,1894.48,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,1521268,800], [26036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521237,800], [26037,"Energy - Electricity",520202,"Transportation",800,101.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521338,800], [26038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521311,800], [26039,"Water and Sewage",520102,"Transportation",800,43.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1521343,800], [26040,"Main - Motor Vehicles",533019,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINGS MACHINE SHOP ",211728,1521563,800], [26041,"Energy - Electricity",520202,"Transportation",800,33.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521341,800], [26042,"Energy - Electricity",520202,"Transportation",800,1243.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521179,800], [26043,"Inf Main-Salt NaCl",544020,"Transportation",800,37577.55,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521585,800], [26044,"Cnslt Project Develop",538155,"Transportation",800,190.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521222,800], [26045,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GEOGRAPHIC INFORMATION ",68667,1521216,800], [26046,"Eqp Main-Repair parts",545006,"Transportation",800,32.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1521588,800], [26047,"Energy - Electricity",520202,"Transportation",800,18.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521387,800], [26048,"Inf Main-Salt NaCl",544020,"Transportation",800,20588.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521621,800], [26049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521045,800], [26050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1521477,800], [26051,"SpOp - Safety -Apparel",547160,"Transportation",800,87.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521574,800], [26052,"Cnslt Project Develop",538155,"Transportation",800,816.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521633,800], [26053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521313,800], [26054,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR EQUIPMENT ",61508,1521527,800], [26055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521257,800], [26056,"Fac Main - Elec - Wiring",543060,"Transportation",800,2110.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,1521215,800], [26057,"Water and Sewage",520102,"Transportation",800,1676.53,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,1521392,800], [26058,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,13472,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521212,800], [26059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521302,800], [26060,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4400.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1521211,800], [26061,"Cnslt Project Develop",538155,"Transportation",800,821.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521632,800], [26062,"Energy - Electricity",520202,"Transportation",800,33.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,1521183,800], [26063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521044,800], [26064,"Cnslt Project Develop",538155,"Transportation",800,3383.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521365,800], [26065,"Main -GarbageRemoval",532023,"Transportation",800,794,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5362673","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521667,800], [26066,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ASSOCIATED PHYSICIANS OF INDIANA LLC ",299820,888568,405], [26067,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREGORY FRENCH ",303297,888718,405], [26068,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREGORY FRENCH ",303297,888720,405], [26069,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,888574,405], [26070,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY ",137165,888696,405], [26071,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,889703,405], [26072,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MUNSTER EYE CARE ASSOCIATES PC ",98220,889104,405], [26073,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT MOSES OD PROFESSIONAL CORP ",99454,889132,405], [26074,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,890210,405], [26075,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,889770,405], [26076,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",350351,890216,405], [26077,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GLENN S JR.PHD HSPP DAVIDSON ",122574,888364,405], [26078,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,83,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1524296,800], [26614,"Eqp Main-Repair parts",545006,"Transportation",800,278.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,1524319,800], [26615,"InState Travel - Lodging",595130,"Transportation",800,186,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523818,800], [26616,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service 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Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1524317,800], [26638,"InState Travel - Lodging",595130,"Transportation",800,90,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523807,800], [26639,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890236,405], [26640,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,-0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated 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Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,889328,405], [26705,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890227,405], [26706,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,202789.22,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","DELL MARKETING L.P. 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Sales Taxes",592034,"Transportation",800,22.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523829,800], [26715,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890244,405], [26716,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,412.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523904,800], [26717,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889291,405], [26718,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,889458,405], [26719,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1524313,800], [26720,"Water and Sewage",520102,"Transportation",800,-1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1523179,800], [26721,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890248,405], [26722,"OutoSt Travel - Airfare",595540,"Transportation",800,266.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523811,800], [26723,"Eqp Main-Repair parts",545006,"Transportation",800,465,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1524292,800], [26724,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890232,405], [26725,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889340,405], [26726,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890239,405], [26727,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889613,405], [26728,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,13.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1523675,800], [26729,"AdmOp - Sales Taxes",592034,"Transportation",800,13.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523818,800], [26730,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889349,405], [26731,"Main - Motor Vehicles",533019,"Transportation",800,775,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523799,800], [26732,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,889665,405], [26733,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DAN BOEN ",229159,889653,405], [26734,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,889513,405], [26735,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1524340,800], [26736,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,85,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,889311,405], [26737,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","REID HOSPITAL ",73154,890358,405], [26738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,1524328,800], [26739,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,60,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,889656,405], [26740,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANDREW MILLER ",289497,889632,405], [26741,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,139.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523907,800], [26742,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,64,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST MARY MEDICAL CENTER ",53256,889374,405], [26743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3174.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523797,800], [26744,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFF PENNYCUFF ",267081,1523426,800], [26745,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,889582,405], [26746,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","COMPREHENSIVE PSYCHOLOGY ",109812,889488,405], [26747,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1523796,800], [26748,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,92.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524241,800], [26749,"Prof Serv-Travel Agency",531051,"Transportation",800,4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523811,800], [26750,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,187,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889295,405], [26751,"Energy - Natural Gas",520204,"Transportation",800,117.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1524011,800], [26752,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890238,405], [26753,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889292,405], [26754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI GREEN TRACTOR, LLC ",282615,1523954,800], [26755,"InState Travel - Lodging",595130,"Transportation",800,1215,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523820,800], [26756,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,889662,405], [26757,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,640,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520670,800], [26758,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,889353,405], [26759,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523820,800], [26760,"AdmOp - Sales Taxes",592034,"Transportation",800,-4.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523807,800], [26761,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,889581,405], [26762,"Main -GarbageRemoval",532023,"Transportation",800,397.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1522940,800], [26763,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,889354,405], [26764,"Energy - Natural Gas",520204,"Transportation",800,-0.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1523102,800], [26765,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,889583,405], [26766,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,889549,405], [26767,"Main - Motor Vehicles",533019,"Transportation",800,492.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1524301,800], [26768,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,889666,405], [26769,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889350,405], [26770,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890240,405], [26771,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,889325,405], [26772,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MUNSTER RADIOLOGY GROUP ",70590,890333,405], [26773,"Main - Motor Vehicles",533019,"Transportation",800,570,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523937,800], [26774,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,249.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524204,800], [26775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,673.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,1524205,800], [26776,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,640,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520671,800], [26777,"Main-BuildMat-Supplies",543073,"Transportation",800,35.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND S PLUMBING AND HEATING INC ",57531,1524120,800], [26778,"Main - Motor Vehicles",533019,"Transportation",800,509.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523930,800], [26779,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","RUSH MEMORIAL HOSPITAL ",68632,889522,405], [26780,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890230,405], [26781,"Energy - Electricity",520202,"Transportation",800,15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523685,800], [26782,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,47.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523909,800], [26783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523867,800], [26784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524315,800], [26785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524334,800], [26786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524322,800], [26787,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,889439,405], [26788,"Water and Sewage",520102,"Transportation",800,335,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,1524294,800], [26789,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,889414,405], [26790,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889623,405], [26791,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-173.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524310,800], [26792,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890246,405], [26793,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,34,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ST MARY MEDICAL CENTER ",53256,889376,405], [26794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524335,800], [26795,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,889444,405], [26796,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523083,800], [26797,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,889413,405], [26798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1524323,800], [26799,"Main - Motor Vehicles",533019,"Transportation",800,625,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523759,800], [26800,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,889330,405], [26801,"Main - BuildgandGrnd Main",532010,"Transportation",800,432,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND S PLUMBING AND HEATING INC ",57531,1524120,800], [26802,"AdmOp-Freight and Express",599042,"Transportation",800,18.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523759,800], [26803,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889616,405], [26804,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890251,405], [26805,"NonRealEstRnt-Office Copier",591030,"Transportation",800,125.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523928,800], [26806,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,74.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL DEBAUN ",341933,1524309,800], [26807,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522213,800], [26808,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524204,800], [26809,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889290,405], [26810,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,-239616,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522094,800], [26811,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,889599,405], [26812,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT KURZHALS ",358054,890262,405], [26813,"Main - Motor Vehicles",533019,"Transportation",800,139,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523949,800], [26814,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889629,405], [26815,"AdmOp-Freight and Express",599042,"Transportation",800,34.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,1524205,800], [26816,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889614,405], [26817,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889344,405], [26818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,1524320,800], [26819,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,889327,405], [26820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1523761,800], [26821,"Main - Motor Vehicles",533019,"Transportation",800,5500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1523938,800], [26822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524302,800], [26823,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,889440,405], [26824,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1524333,800], [26825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1515668,800], [26826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524331,800], [26827,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890228,405], [26828,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BRYAN ED.D, HSPP LONDON ",171373,889600,405], [26829,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT KURZHALS ",358054,890263,405], [26830,"Main - Motor Vehicles",533019,"Transportation",800,82.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1524329,800], [26831,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890231,405], [26832,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889297,405], [26833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-311.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524314,800], [26834,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,161,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889345,405], [26835,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889615,405], [26836,"AdmOp-Freight and Express",599042,"Transportation",800,11.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523867,800], [26837,"Mot Veh Ex - 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Sales Taxes",592034,"Transportation",800,21.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523828,800], [26846,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,889336,405], [26847,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,52,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY ARVIN ",368482,1520793,800], [26848,"AdmOp-Freight and Express",599042,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524241,800], [26849,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890237,405], [26850,"AdmOp - Sales Taxes",592034,"Transportation",800,-0.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523824,800], [26851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524318,800], [26852,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BRYAN ED.D, HSPP LONDON ",171373,889601,405], [26853,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT KURZHALS ",358054,890266,405], [26854,"AdmOp - 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Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523900,800], [26884,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,890233,405], [26885,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,889346,405], [26886,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523830,800], [26887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,763.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523799,800], [26888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1523796,800], [26889,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","STEVE MARLOW PC ",294208,889649,405], [26890,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1523908,800], [26891,"Main - Office Copier",533040,"Transportation",800,54.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524102,800], [26892,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,889442,405], [26893,"Cnslt Construc Inspection",538152,"Transportation",800,18115.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,1523703,800], [26894,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST EYE CONSULTANTS PC ",103269,890380,405], [26895,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,889624,405], [26896,"Main - Motor Vehicles",533019,"Transportation",800,695.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523931,800], [26897,"Cnslt Project Develop",538155,"Transportation",800,8592.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONES PETRIE RAFINSKI CORP ",101854,1523766,800], [26898,"NonRealEstRnt-Office Copier",591030,"Transportation",800,101.18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524102,800], [26899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523910,800], [26900,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ROBERT KURZHALS ",358054,890264,405], [26901,"AdmOp-Freight and Express",599042,"Transportation",800,14.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,1523895,800], [26902,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,889555,405], [26903,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,889415,405], [26904,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,201,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MACHA FAMILY EYE CARE PC ",108132,889425,405], [26905,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,889529,405], [26906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524283,800], [26907,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520488,800], [26908,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,889448,405], [26909,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,126,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,889288,405], [26910,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-04T00:00:00","APV5362570","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,889331,405], [26911,"SpOp - Safety -Apparel",547160,"Transportation",800,349.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1523850,800], [26912,"Inf Main-WeighStation RestArea",544018,"Transportation",800,211.58,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524122,800], [26913,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1523781,800], [26914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524242,800], [26915,"Eqp Main-Repair parts",545006,"Transportation",800,56.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524155,800], [26916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524161,800], [26917,"Energy - Electricity",520202,"Transportation",800,22.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1524220,800], [26918,"SpOp - Safety -Apparel",547160,"Transportation",800,-39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523923,800], [26919,"Energy - Natural Gas",520204,"Transportation",800,345.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524212,800], [26920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1689.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1524081,800], [26921,"Energy - Electricity",520202,"Transportation",800,587.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1524223,800], [26922,"Eqp Main-Repair parts",545006,"Transportation",800,53.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524048,800], [26923,"Cnslt Project Develop",538155,"Transportation",800,11889.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524031,800], [26924,"Local Unit Fed Reimb",583110,"Transportation",800,11887.56,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523775,800], [26925,"Main-BuildMat-Supplies",543073,"Transportation",800,25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINNEY PAPER and CHEMICAL CO INC ",4986,1523747,800], [26926,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1524055,800], [26927,"Main - InspectandTest",533043,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,1524070,800], [26928,"Eqp Main-Repair parts",545006,"Transportation",800,13.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523798,800], [26929,"InState Travel - Lodging",595130,"Transportation",800,89.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523810,800], [26930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523725,800], [26931,"Water and Sewage - Water",520104,"Transportation",800,58.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1523672,800], [26932,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,71.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1523790,800], [26933,"Cnslt Project Develop",538155,"Transportation",800,19335.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,1524023,800], [26934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-377.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1523921,800], [26935,"Cnslt Project Develop",538155,"Transportation",800,628.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1523773,800], [26936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524279,800], [26937,"InState Travel - Lodging",595130,"Transportation",800,196,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523814,800], [26938,"Main -GarbageRemoval",532023,"Transportation",800,53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1523859,800], [26939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524017,800], [26940,"SpOp-Research and Testing",547056,"Transportation",800,35.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523860,800], [26941,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1524054,800], [26942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524162,800], [26943,"Inf Main-Cement concrete",544038,"Transportation",800,29.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1524238,800], [26944,"Cnslt Project Develop",538155,"Transportation",800,45199.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1524105,800], [26945,"Energy - Electricity",520202,"Transportation",800,15.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523683,800], [26946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1025.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524202,800], [26947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524049,800], [26948,"InState Travel - Lodging",595130,"Transportation",800,1308,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523823,800], [26949,"Energy - Electricity",520202,"Transportation",800,32.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524003,800], [26950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,803.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1524203,800], [26951,"Local Unit Fed Reimb",583110,"Transportation",800,7490.98,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1524039,800], [26952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523940,800], [26953,"Energy - Electricity",520202,"Transportation",800,12.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523686,800], [26954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524199,800], [26955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1523721,800], [26956,"Eqp Main-Repair parts",545006,"Transportation",800,58.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524075,800], [26957,"Energy - Electricity",520202,"Transportation",800,1720.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1524222,800], [26958,"Water and Sewage",520102,"Transportation",800,277.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523696,800], [26959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11284.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523936,800], [26960,"Main-BuildMat-Supplies",543073,"Transportation",800,-564.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLUMBUS INDUSTRIAL ELECTRIC ",67859,1523743,800], [26961,"Cnslt Project Develop",538155,"Transportation",800,217009.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1524107,800], [26962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524247,800], [26963,"SpOp -Household",547016,"Transportation",800,61.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1523758,800], [26964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,1524129,800], [26965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523968,800], [26966,"Energy - Natural Gas",520204,"Transportation",800,381.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1524009,800], [26967,"Cnslt Project Develop",538155,"Transportation",800,3426,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524099,800], [26968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1524092,800], [26969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523738,800], [26970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524118,800], [26971,"Main - Motor Vehicles",533019,"Transportation",800,-543.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524208,800], [26972,"Cnslt Project Develop",538155,"Transportation",800,3001.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1523711,800], [26973,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520502,800], [26974,"Local Unit Fed Reimb",583110,"Transportation",800,7344,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1524110,800], [26975,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,24000,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE ENGINEERING AND MANUFACTURING ",99923,1523971,800], [26976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524138,800], [26977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523737,800], [26978,"Off-Office Supplies",546002,"Transportation",800,64.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523849,800], [26979,"InState Travel - Lodging",595130,"Transportation",800,411.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523821,800], [26980,"Energy - Electricity",520202,"Transportation",800,20.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523699,800], [26981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523889,800], [26982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1524057,800], [26983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523961,800], [26984,"Main - Motor Vehicles",533019,"Transportation",800,462,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524144,800], [26985,"SpOp - Safety -Apparel",547160,"Transportation",800,75.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523800,800], [26986,"Cnslt Project Develop",538155,"Transportation",800,6633.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1523707,800], [26987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1753.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1523890,800], [26988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524147,800], [26989,"SpOp-Research and Testing",547056,"Transportation",800,88.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,1523674,800], [26990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523714,800], [26991,"SpOp - Safety -Apparel",547160,"Transportation",800,95.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523760,800], [26992,"Main -GarbageRemoval",532023,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524142,800], [26993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524159,800], [26994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,506.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1524191,800], [26995,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,302.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524053,800], [26996,"Energy - Electricity",520202,"Transportation",800,36.03,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524002,800], [26997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1161.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,1523880,800], [26998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524250,800], [26999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524016,800], [27000,"SpOp - Safety -Apparel",547160,"Transportation",800,-65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523920,800], [27001,"Main -GarbageRemoval",532023,"Transportation",800,325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524063,800], [27002,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524150,800], [27003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523742,800], [27004,"Fac Main -Plumbing Drainage",543014,"Transportation",800,123.72,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524051,800], [27005,"SpOp - Safety -Apparel",547160,"Transportation",800,158.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524177,800], [27006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524236,800], [27007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523840,800], [27008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523957,800], [27009,"Main - Motor Vehicles",533019,"Transportation",800,22,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE TIRE and AUTO CARE OF ANGOLA ",67739,1524091,800], [27010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524148,800], [27011,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1524060,800], [27012,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINK ENVIRONMENT EQUIPMENT INC ",51409,1523877,800], [27013,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520499,800], [27014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523871,800], [27015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523720,800], [27016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523970,800], [27017,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,122.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523901,800], [27018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524059,800], [27019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1524086,800], [27020,"AdmOp-Registration",599020,"Transportation",800,1150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523833,800], [27021,"Energy - Electricity",520202,"Transportation",800,54.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1523694,800], [27022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523941,800], [27023,"InState Travel - Lodging",595130,"Transportation",800,68.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523813,800], [27024,"Eqp Main-Repair parts",545006,"Transportation",800,295.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1524136,800], [27025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMALL ENGINES OF SEYMOUR ",84573,1523839,800], [27026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523777,800], [27027,"Main-BuildMat-Supplies",543073,"Transportation",800,33.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524043,800], [27028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1523891,800], [27029,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,179.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAILYS SERVICE STATION ",224087,1523916,800], [27030,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,184.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MASON BOLTON ",278444,1523427,800], [27031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523966,800], [27032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-400,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1523726,800], [27033,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.59,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523911,800], [27034,"Energy - Electricity",520202,"Transportation",800,28.33,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1524218,800], [27035,"NonRealEstRnt-Office Copier",591030,"Transportation",800,96.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524171,800], [27036,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520500,800], [27037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1523786,800], [27038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523847,800], [27039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523724,800], [27040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-471.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523956,800], [27041,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-38.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523962,800], [27042,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1523782,800], [27043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1524040,800], [27044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILL CONTRACTOR AND INDUSTRIAL SUPPIES ",5982,1524089,800], [27045,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,413.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARDNERS OUTDOOR POWER EQUIPMENT ",78104,1523794,800], [27046,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM R TOMPKINS ",186743,1523529,800], [27047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1523861,800], [27048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1519615,800], [27049,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1523791,800], [27050,"SpOp - Safety -Apparel",547160,"Transportation",800,155.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523865,800], [27051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523927,800], [27052,"Local Unit Fed Reimb",583110,"Transportation",800,22620.48,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1523702,800], [27053,"InState Travel - Lodging",595130,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523826,800], [27054,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,126.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL J REED ",179053,1524154,800], [27055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1524226,800], [27056,"Energy - Heating fuel",520208,"Transportation",800,305.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523969,800], [27057,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,235.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURITY CYLINDER GASES INC ",1863,1523793,800], [27058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523980,800], [27059,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523851,800], [27060,"Off-Office Supplies",546002,"Transportation",800,15.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523745,800], [27061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524046,800], [27062,"Local Unit Fed Reimb",583110,"Transportation",800,7064.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523769,800], [27063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524182,800], [27064,"InState Travel - Lodging",595130,"Transportation",800,198,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523815,800], [27065,"Eqp Main-Repair parts",545006,"Transportation",800,3.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,1524146,800], [27066,"InState Travel - Lodging",595130,"Transportation",800,98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523831,800], [27067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRONE LUMBER CO INC ",258078,1523744,800], [27068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524243,800], [27069,"Energy - Electricity",520202,"Transportation",800,27.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1524219,800], [27070,"Inf Main-Bridge Materials",544040,"Transportation",800,482,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1523855,800], [27071,"Energy - Electricity",520202,"Transportation",800,412.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523691,800], [27072,"Cnslt Project Develop",538155,"Transportation",800,1937.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1523772,800], [27073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523734,800], [27074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524095,800], [27075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524180,800], [27076,"Main - Office Copier",533040,"Transportation",800,179.93,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524064,800], [27077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1644.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1524175,800], [27078,"Cnslt Project Develop",538155,"Transportation",800,3983.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1523710,800], [27079,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM BYERS ",369681,1523945,800], [27080,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,449,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOMS OUTDOOR POWER ",102992,1524088,800], [27081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523764,800], [27082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524267,800], [27083,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523854,800], [27084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524013,800], [27085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-718.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523953,800], [27086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELLEN AND DELLEN ",243986,1524233,800], [27087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUISVILLE AUTO SPRING ",116258,1523749,800], [27088,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,74.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523848,800], [27089,"Main-BuildMat-Supplies",543073,"Transportation",800,25.76,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523731,800], [27090,"Main -GarbageRemoval",532023,"Transportation",800,425,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1523975,800], [27091,"Main - Office Copier",533040,"Transportation",800,179.11,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524065,800], [27092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1523925,800], [27093,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1523680,800], [27094,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520490,800], [27095,"AdmOp - Sales Taxes",592034,"Transportation",800,-59.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523816,800], [27096,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,309.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523678,800], [27097,"Computers and Accessories",555554,"Transportation",800,969.77,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,1523866,800], [27098,"SpOp -Household",547016,"Transportation",800,244.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADEC, INC. ",12860,1524071,800], [27099,"Main - Office Copier",533040,"Transportation",800,164.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524169,800], [27100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523787,800], [27101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOP SUPPLY COMPANY ",104812,1524187,800], [27102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523872,800], [27103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEALERSHIP HOLDINGS LLC ",282396,1524179,800], [27104,"Main - Office Copier",533040,"Transportation",800,166.19,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524167,800], [27105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524079,800], [27106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523892,800], [27107,"Energy - Electricity",520202,"Transportation",800,1420.88,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523695,800], [27108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-101.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523960,800], [27109,"Local Unit Fed Reimb",583110,"Transportation",800,1068.67,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERMILLION COUNTY ",64877,1524112,800], [27110,"Local Unit Fed Reimb",583110,"Transportation",800,26447.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1523706,800], [27111,"Main - Office Copier",533040,"Transportation",800,218.27,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524066,800], [27112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523999,800], [27113,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523788,800], [27114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524270,800], [27115,"SpOpSp-Safety",547032,"Transportation",800,1380,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOUR RIVERS RESOURCE SERVICES ",51790,1523896,800], [27116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523843,800], [27117,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524132,800], [27118,"Energy - Electricity",520202,"Transportation",800,28.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524001,800], [27119,"Energy - Electricity",520202,"Transportation",800,38.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524000,800], [27120,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523728,800], [27121,"Main - Motor Vehicles",533019,"Transportation",800,242.73,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM SOUTHWORTH FORD INC ",83465,1524090,800], [27122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523996,800], [27123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1523780,800], [27124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1524194,800], [27125,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523903,800], [27126,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,358.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1523939,800], [27127,"Eqp Main-Repair parts",545006,"Transportation",800,329.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1523963,800], [27128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1524184,800], [27129,"Main - Office Copier",533040,"Transportation",800,166.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524168,800], [27130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,730.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523868,800], [27131,"Inf Main-WeighStation RestArea",544018,"Transportation",800,5.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524123,800], [27132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523875,800], [27133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-397.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1523869,800], [27134,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8695,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEWAY BOBCAT OF MISSOURI INC ",328714,1524176,800], [27135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523715,800], [27136,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1524127,800], [27137,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,330,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1524072,800], [27138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1524083,800], [27139,"Main - BuildgandGrnd Main",532010,"Transportation",800,1125,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1524061,800], [27140,"Cnslt Project Develop",538155,"Transportation",800,1638.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONES PETRIE RAFINSKI CORP ",101854,1523765,800], [27141,"Local Unit Fed Reimb",583110,"Transportation",800,2484.32,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523770,800], [27142,"Local Unit Fed Reimb",583110,"Transportation",800,3973.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523774,800], [27143,"SpOp-Research and Testing",547056,"Transportation",800,187.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,1523835,800], [27144,"Eqp Main-Repair parts",545006,"Transportation",800,55.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524094,800], [27145,"Off-Office Supplies",546002,"Transportation",800,31.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523870,800], [27146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-215.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524198,800], [27147,"InState Travel - Lodging",595130,"Transportation",800,68.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523832,800], [27148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1524254,800], [27149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,344.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1523845,800], [27150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524149,800], [27151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523873,800], [27152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1524082,800], [27153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1523762,800], [27154,"Cnslt Project Develop",538155,"Transportation",800,3241.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524021,800], [27155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1524139,800], [27156,"InState Travel - Lodging",595130,"Transportation",800,564,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523822,800], [27157,"Mot Veh Ex -Batteries",541037,"Transportation",800,226.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523879,800], [27158,"Off-Office Supplies",546002,"Transportation",800,4.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523863,800], [27159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1242.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523750,800], [27160,"Eqp Main-Equip Paint",545004,"Transportation",800,82.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1523741,800], [27161,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,189.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1523978,800], [27162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523783,800], [27163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1523723,800], [27164,"InState Travel - Lodging",595130,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523819,800], [27165,"Eqp Main-Repair parts",545006,"Transportation",800,562.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1523882,800], [27166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523977,800], [27167,"Main - BuildgandGrnd Main",532010,"Transportation",800,920,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1524062,800], [27168,"Cnslt Project Develop",538155,"Transportation",800,42447.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1524113,800], [27169,"Main - Office Copier",533040,"Transportation",800,58.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524165,800], [27170,"Mot Veh Ex -Batteries",541037,"Transportation",800,301.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524135,800], [27171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523878,800], [27172,"Energy - Electricity",520202,"Transportation",800,1040,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1524006,800], [27173,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1524228,800], [27174,"Energy - Electricity",520202,"Transportation",800,22152.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524213,800], [27175,"Land",551101,"Transportation",800,1350,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MERRILL MAXWELL FAMILY LIMITED PARTNERSH ",363062,1523987,800], [27176,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,47.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523919,800], [27177,"Eqp Main-Repair parts",545006,"Transportation",800,20.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE BOLT and NUT INC ",84434,1524050,800], [27178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524209,800], [27179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1524234,800], [27180,"Mot Veh Ex -Batteries",541037,"Transportation",800,119.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523886,800], [27181,"Energy - Electricity",520202,"Transportation",800,488.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523697,800], [27182,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1392,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1524080,800], [27183,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523951,800], [27184,"Main -GarbageRemoval",532023,"Transportation",800,365,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524124,800], [27185,"Energy - Electricity",520202,"Transportation",800,25.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524005,800], [27186,"Cnslt Structural Inspection",538151,"Transportation",800,19258.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1524116,800], [27187,"Main - Motor Vehicles",533019,"Transportation",800,2680,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1523795,800], [27188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1524192,800], [27189,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOE BROWN ",240323,1524263,800], [27190,"Local Unit Fed Reimb",583110,"Transportation",800,19250.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1523704,800], [27191,"Local Unit Fed Reimb",583110,"Transportation",800,67948.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1524025,800], [27192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,606.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524144,800], [27193,"Main - Motor Vehicles",533019,"Transportation",800,392.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523746,800], [27194,"InState Travel - Lodging",595130,"Transportation",800,1182,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523812,800], [27195,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,375.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1524273,800], [27196,"Energy - Heating fuel",520208,"Transportation",800,222.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523681,800], [27197,"Cnslt Construc Inspection",538152,"Transportation",800,28380.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1524114,800], [27198,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,405.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523994,800], [27199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,687.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523838,800], [27200,"Main -GarbageRemoval",532023,"Transportation",800,620,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524143,800], [27201,"Main -Cleaning Serv",532022,"Transportation",800,12435.7,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1523864,800], [27202,"Local Unit Fed Reimb",583110,"Transportation",800,41342.67,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1524097,800], [27203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOSSOM CHEVROLET INC ",52366,1524281,800], [27204,"Main -GarbageRemoval",532023,"Transportation",800,594,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1524085,800], [27205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1523844,800], [27206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524185,800], [27207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1523965,800], [27208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523922,800], [27209,"Eqp Main-Repair parts",545006,"Transportation",800,36.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARDNERS OUTDOOR POWER EQUIPMENT ",78104,1523805,800], [27210,"Employee Physical Examinations",519502,"Transportation",800,260,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REID HOSPITAL ",73154,1524255,800], [27211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PARTS HOUSE LLC ",349810,1523856,800], [27212,"Main-BuildMat-Supplies",543073,"Transportation",800,93.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1523735,800], [27213,"Cnslt Project Develop",538155,"Transportation",800,4449.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524030,800], [27214,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1523679,800], [27215,"NonRealEstRnt-Office Copier",591030,"Transportation",800,109.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524170,800], [27216,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1524207,800], [27217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,157.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1524018,800], [27218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1523722,800], [27219,"Cnslt Project Develop",538155,"Transportation",800,6024.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524020,800], [27220,"InState Travel - Lodging",595130,"Transportation",800,186,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523827,800], [27221,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2294,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,1524173,800], [27222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523967,800], [27223,"Water and Sewage",520102,"Transportation",800,25.63,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,1524007,800], [27224,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520487,800], [27225,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS MONTGOMERY ",208877,1524145,800], [27226,"Buildings",555301,"Transportation",800,711813.87,"Capital Costs",2019,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOYLE CONSTRUCTION MANAGEMENT INC ",357487,1523834,800], [27227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-123,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524253,800], [27228,"Main - Motor Vehicles",533019,"Transportation",800,112.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524134,800], [27229,"Energy - Electricity",520202,"Transportation",800,22.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1524221,800], [27230,"Energy - Natural Gas",520204,"Transportation",800,215.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1524008,800], [27231,"Main - Office Copier",533040,"Transportation",800,116.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524166,800], [27232,"Eqp Main-Repair parts",545006,"Transportation",800,232.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524152,800], [27233,"3P InState Travel - Lodging",595810,"Transportation",800,312,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOCUS BRIDGE HI COLISEUM LLC ",326579,1524206,800], [27234,"Local Unit Fed Reimb",583110,"Transportation",800,1543.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PETERSBURG ",73278,1524033,800], [27235,"Main - InspectandTest",533043,"Transportation",800,380,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,1523976,800], [27236,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,235.46,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524068,800], [27237,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520489,800], [27238,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524058,800], [27239,"SpOp - Safety -Apparel",547160,"Transportation",800,-52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523924,800], [27240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523806,800], [27241,"Main -Cleaning Serv",532022,"Transportation",800,25623.17,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1523757,800], [27242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ECP AMERICAN STEEL LLC ",229363,1524084,800], [27243,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.34,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524140,800], [27244,"Fac Main -Electrical",543016,"Transportation",800,108.18,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1524077,800], [27245,"Main -GarbageRemoval",532023,"Transportation",800,445,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1523943,800], [27246,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,1523677,800], [27247,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1523779,800], [27248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,1523998,800], [27249,"Cnslt Project Develop",538155,"Transportation",800,190.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1523709,800], [27250,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,464.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1523776,800], [27251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524235,800], [27252,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC FRAME AND AXLE SERV INC ",79133,1524195,800], [27253,"Off-Office Supplies",546002,"Transportation",800,-176.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523789,800], [27254,"SpOp - Safety -Apparel",547160,"Transportation",800,49.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524119,800], [27255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN EQUIPMENT LLC ",85105,1523853,800], [27256,"Energy - Heating fuel",520208,"Transportation",800,266.97,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1523682,800], [27257,"Cnslt Project Develop",538155,"Transportation",800,2457.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1524024,800], [27258,"SpOp - Safety -Apparel",547160,"Transportation",800,39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523801,800], [27259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,1523915,800], [27260,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,139.18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524069,800], [27261,"Cnslt Project Develop",538155,"Transportation",800,80,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1524034,800], [27262,"Main - BuildgandGrnd Main",532010,"Transportation",800,132,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAUBLIN TECHNOLOGY SERVICES ",107975,1523740,800], [27263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523716,800], [27264,"Cnslt Project Develop",538155,"Transportation",800,274.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524028,800], [27265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1523713,800], [27266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-109.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1523842,800], [27267,"Energy - Electricity",520202,"Transportation",800,29.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523684,800], [27268,"Cnslt Construc Inspection",538152,"Transportation",800,5189.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1524115,800], [27269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,1523841,800], [27270,"Energy - Electricity",520202,"Transportation",800,55.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1524216,800], [27271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-152.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523717,800], [27272,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523894,800], [27273,"Inf Main-Salt NaCl",544020,"Transportation",800,1860.79,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1524153,800], [27274,"Inf Main-Cement concrete",544038,"Transportation",800,128.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1524178,800], [27275,"Employee Physical Examinations",519502,"Transportation",800,55,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,1523858,800], [27276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523846,800], [27277,"Eqp Main-Repair parts",545006,"Transportation",800,237.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,1523942,800], [27278,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,115.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523902,800], [27279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1523917,800], [27280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1523948,800], [27281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1524093,800], [27282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523993,800], [27283,"Water and Sewage",520102,"Transportation",800,484.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,1524224,800], [27284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1524232,800], [27285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-672.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524196,800], [27286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,1523754,800], [27287,"Inf Main-Cement concrete",544038,"Transportation",800,19.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1524237,800], [27288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523888,800], [27289,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1523946,800], [27290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-85.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524078,800], [27291,"Energy - Electricity",520202,"Transportation",800,4.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523688,800], [27292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524286,800], [27293,"Energy - Electricity",520202,"Transportation",800,53.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1523693,800], [27294,"Local Unit Fed Reimb",583110,"Transportation",800,524.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,1524037,800], [27295,"Cnslt Project Develop",538155,"Transportation",800,5083.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524029,800], [27296,"Main -GarbageRemoval",532023,"Transportation",800,285,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1523755,800], [27297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI GREEN TRACTOR, LLC ",282615,1523952,800], [27298,"SpOp - Safety -Apparel",547160,"Transportation",800,159.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524141,800], [27299,"Local Unit Fed Reimb",583110,"Transportation",800,35606.46,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,1524038,800], [27300,"Cnslt Project Develop",538155,"Transportation",800,1084.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1524106,800], [27301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523893,800], [27302,"Cnslt Construc Inspection",538152,"Transportation",800,48839.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1523985,800], [27303,"Local Unit Fed Reimb",583110,"Transportation",800,32648.47,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VERMILLION COUNTY ",64877,1524111,800], [27304,"NonRealEstRnt-Office Copier",591030,"Transportation",800,699.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523935,800], [27305,"Energy - Electricity",520202,"Transportation",800,890.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524214,800], [27306,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,90,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,1523733,800], [27307,"Water and Sewage",520102,"Transportation",800,239.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON WATER CORP ",97414,1524010,800], [27308,"Employee Physical Examinations",519502,"Transportation",800,175,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKPLACE OCCUPATIONAL and ",245549,1523751,800], [27309,"Main-BuildMat-Supplies",543073,"Transportation",800,174.19,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1523732,800], [27310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,586.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523881,800], [27311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1523955,800], [27312,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,16.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1524133,800], [27313,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,116.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1524126,800], [27314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-328,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1524240,800], [27315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523959,800], [27316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524285,800], [27317,"Local Unit Fed Reimb",583110,"Transportation",800,36490.09,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1523705,800], [27318,"Cnslt Project Develop",538155,"Transportation",800,4868.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524019,800], [27319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-94.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523926,800], [27320,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL HARDWARE and PLUMBING ",101559,1523803,800], [27321,"Cnslt Construc Inspection",538152,"Transportation",800,1164.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,1523767,800], [27322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523972,800], [27323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524280,800], [27324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,1523947,800], [27325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOP SUPPLY COMPANY ",104812,1524183,800], [27326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523964,800], [27327,"Local Unit Fed Reimb",583110,"Transportation",800,2947.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523771,800], [27328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1523727,800], [27329,"Main - Office Copier",533040,"Transportation",800,168.78,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524067,800], [27330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOOTH MACHINERY SALES, INC ",1239,1523974,800], [27331,"InState Travel - Lodging",595130,"Transportation",800,94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523809,800], [27332,"Local Unit Fed Reimb",583110,"Transportation",800,24099.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1524036,800], [27333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524117,800], [27334,"Local Unit Fed Reimb",583110,"Transportation",800,2176,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,1523708,800], [27335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524197,800], [27336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523792,800], [27337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1523836,800], [27338,"Energy - Electricity",520202,"Transportation",800,349.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524215,800], [27339,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,139.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1524174,800], [27340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,1524278,800], [27341,"Local Unit Fed Reimb",583110,"Transportation",800,344.52,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1523701,800], [27342,"Main - Motor Vehicles",533019,"Transportation",800,405.42,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1523739,800], [27343,"Local Unit Fed Reimb",583110,"Transportation",800,105411.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1524026,800], [27344,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523944,800], [27345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524181,800], [27346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524056,800], [27347,"Energy - Electricity",520202,"Transportation",800,53.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1523692,800], [27348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524157,800], [27349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523804,800], [27350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1523763,800], [27351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523857,800], [27352,"Energy - Electricity",520202,"Transportation",800,27.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523689,800], [27353,"Eqp Main-Repair parts",545006,"Transportation",800,19.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524076,800], [27354,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,165.61,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524042,800], [27355,"Main-BuildMat-Supplies",543073,"Transportation",800,84,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1523729,800], [27356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524125,800], [27357,"Eqp Main-Repair parts",545006,"Transportation",800,39.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1524041,800], [27358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523753,800], [27359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523784,800], [27360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524014,800], [27361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524163,800], [27362,"Energy - Electricity",520202,"Transportation",800,474.99,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,1524225,800], [27363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523874,800], [27364,"Eqp Main-Repair parts",545006,"Transportation",800,134.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524052,800], [27365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523748,800], [27366,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,9,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATRICK J GILBERT ",221257,1524131,800], [27367,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1520501,800], [27368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524186,800], [27369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523719,800], [27370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523752,800], [27371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1524012,800], [27372,"Eqp Main-Repair parts",545006,"Transportation",800,54.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524074,800], [27373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524130,800], [27374,"SpOp - Safety -Apparel",547160,"Transportation",800,105.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524128,800], [27375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524045,800], [27376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523802,800], [27377,"Energy - Electricity",520202,"Transportation",800,31.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1524217,800], [27378,"Main - Motor Vehicles",533019,"Transportation",800,126,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RCN REBUILT PRODUCTS ",62904,1524137,800], [27379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1267.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATSON INC ",350990,1524189,800], [27380,"Cnslt Project Develop",538155,"Transportation",800,1083.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1524032,800], [27381,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.82,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523876,800], [27382,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1523837,800], [27383,"Main -GarbageRemoval",532023,"Transportation",800,95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1523852,800], [27384,"Local Unit Fed Reimb",583110,"Transportation",800,1424.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1524022,800], [27385,"Main-BuildMat-Supplies",543073,"Transportation",800,61.46,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523736,800], [27386,"InState Travel - Lodging",595130,"Transportation",800,89.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523825,800], [27387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1524087,800], [27388,"Local Unit Fed Reimb",583110,"Transportation",800,1842,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,1524035,800], [27389,"SpOp - Safety -Apparel",547160,"Transportation",800,245.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523982,800], [27390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523897,800], [27391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524262,800], [27392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524015,800], [27393,"Local Unit Fed Reimb",583110,"Transportation",800,4164.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1523768,800], [27394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523997,800], [27395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,544.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1523885,800], [27396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524200,800], [27397,"Energy - Electricity",520202,"Transportation",800,3380.57,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1523673,800], [27398,"Cnslt Project Develop",538155,"Transportation",800,288.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1524027,800], [27399,"Shop equipment",555539,"Transportation",800,729.83,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524151,800], [27400,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH J VESSELS ",209153,1523958,800], [27401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1850,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1523883,800], [27402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1523950,800], [27403,"Local Unit Fed Reimb",583110,"Transportation",800,25537.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1523712,800], [27404,"Cnslt Construc Inspection",538152,"Transportation",800,65339.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1523983,800], [27405,"NonRealEstRnt-Office Copier",591030,"Transportation",800,178.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523934,800], [27406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPPE PRO HARDWARE INC ",63116,1523981,800], [27407,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,1000,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KYLE CASWELL ",257976,1523428,800], [27408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1524239,800], [27409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1248.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524190,800], [27410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523979,800], [27411,"Local Unit Fed Reimb",583110,"Transportation",800,486.61,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,1523700,800], [27412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1523718,800], [27413,"Main -Cleaning Serv",532022,"Transportation",800,7984.74,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1523756,800], [27414,"Off-Office Supplies",546002,"Transportation",800,531.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1523862,800], [27415,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,145.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523973,800], [27416,"Employee Physical Examinations",519502,"Transportation",800,225,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1523778,800], [27417,"Main-BuildMat-Supplies",543073,"Transportation",800,10.36,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1524121,800], [27418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524160,800], [27419,"Eqp Main-Repair parts",545006,"Transportation",800,8.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1523730,800], [27420,"InState Travel - Lodging",595130,"Transportation",800,1215,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1523808,800], [27421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1523785,800], [27422,"Eqp Main-Repair parts",545006,"Transportation",800,118.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1523676,800], [27423,"NonRealEstRnt-Office Copier",591030,"Transportation",800,57.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524164,800], [27424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1001.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,1524073,800], [27425,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,162.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524047,800], [27426,"Energy - Electricity",520202,"Transportation",800,37.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524004,800], [27427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524201,800], [27428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523918,800], [27429,"Inf Main-Signals Parts",544030,"Transportation",800,24.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365994","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1524188,800], [27430,"Local Unit Fed Reimb",583110,"Transportation",800,4112.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,1525012,800], [27431,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1525196,800], [27432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525335,800], [27433,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1257.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1525384,800], [27434,"Cnslt Environmental",538153,"Transportation",800,623.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1525000,800], [27435,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,138.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525183,800], [27436,"Energy - Electricity",520202,"Transportation",800,16.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525271,800], [27437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525111,800], [27438,"Energy - Electricity",520202,"Transportation",800,40.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1525256,800], [27439,"Local Unit Fed Reimb",583110,"Transportation",800,6186.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,1525015,800], [27440,"Prog Op-Software Licensing",539038,"Transportation",800,420,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1525046,800], [27441,"SpOpSp-Safety",547032,"Transportation",800,596.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525108,800], [27442,"Water and Sewage",520102,"Transportation",800,134.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525287,800], [27443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1525172,800], [27444,"Main-BuildMat-Supplies",543073,"Transportation",800,42.78,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1525545,800], [27445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525170,800], [27446,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1935.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525547,800], [27447,"Energy - Electricity",520202,"Transportation",800,2029.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525292,800], [27448,"Energy - Electricity",520202,"Transportation",800,567.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525592,800], [27449,"Off-Office Supplies",546002,"Transportation",800,26.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1525059,800], [27450,"Main-BuildMat-Supplies",543073,"Transportation",800,1498,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1525543,800], [27451,"Energy - Electricity",520202,"Transportation",800,31.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525593,800], [27452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525520,800], [27453,"Cnslt Project Develop",538155,"Transportation",800,4293.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1525075,800], [27454,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EMS SAFETY SERVICES INC ",253775,1525421,800], [27455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525120,800], [27456,"Cnslt Project Develop",538155,"Transportation",800,109190.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1525006,800], [27457,"Main - BuildgandGrnd Main",532010,"Transportation",800,288,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND S PLUMBING AND HEATING INC ",57531,1525529,800], [27458,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARGENTS LLC ",274125,1525178,800], [27459,"Eqp Main-Repair parts",545006,"Transportation",800,17.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525119,800], [27460,"Cnslt Project Develop",538155,"Transportation",800,1735.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1525074,800], [27461,"Energy - Electricity",520202,"Transportation",800,164.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525094,800], [27462,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAND, ALISON ",356207,1525051,800], [27463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1525495,800], [27464,"Eqp Main-Repair parts",545006,"Transportation",800,36.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUDOLPH BROS. IMPL INC ",108881,1525112,800], [27465,"SpOp - Safety -Apparel",547160,"Transportation",800,158.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525185,800], [27466,"Energy - Electricity",520202,"Transportation",800,24.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525099,800], [27467,"Cnslt Project Develop",538155,"Transportation",800,13142.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1525024,800], [27468,"Cnslt Project Develop",538155,"Transportation",800,137.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525080,800], [27469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1525510,800], [27470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2050.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON PRODUCTS INC ",269088,1525552,800], [27471,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525215,800], [27472,"Inf Main-Asphalts Tars",544032,"Transportation",800,806.4,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1525342,800], [27473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN HOLDINGS INC ",109891,1525318,800], [27474,"Cnslt Project Develop",538155,"Transportation",800,2642.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525426,800], [27475,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER GOFFINET ",325712,1525163,800], [27476,"Energy - Electricity",520202,"Transportation",800,49.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525291,800], [27477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525177,800], [27478,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,1525423,800], [27479,"Eqp Main-Repair parts",545006,"Transportation",800,302.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525309,800], [27480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525524,800], [27481,"SpOp - Safety -Apparel",547160,"Transportation",800,37.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525141,800], [27482,"Cnslt Project Develop",538155,"Transportation",800,14289.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1525025,800], [27483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525519,800], [27484,"Energy - Heating fuel",520208,"Transportation",800,261.11,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525191,800], [27485,"Cnslt Environmental",538153,"Transportation",800,6379.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1525023,800], [27486,"Energy - Electricity",520202,"Transportation",800,28.14,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1525247,800], [27487,"Energy - Electricity",520202,"Transportation",800,33.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525265,800], [27488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525114,800], [27489,"Energy - Electricity",520202,"Transportation",800,36.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525270,800], [27490,"Mot Veh Ex -Batteries",541037,"Transportation",800,283.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525317,800], [27491,"Water and Sewage",520102,"Transportation",800,135.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525090,800], [27492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525312,800], [27493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-226.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525373,800], [27494,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525315,800], [27495,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525361,800], [27496,"Fac Main -Electrical",543016,"Transportation",800,436,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELMAR CORPORATION ",99596,1525219,800], [27497,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1525311,800], [27498,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,405.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1525104,800], [27499,"3P InState Travel - PrkngandToll",595840,"Transportation",800,8.2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1525066,800], [27500,"Energy - Electricity",520202,"Transportation",800,35.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525584,800], [27501,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL PELHAM ",337583,1525413,800], [27502,"AdmOp-Freight and Express",599042,"Transportation",800,12.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1525680,800], [27503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1525680,800], [27504,"Energy - Electricity",520202,"Transportation",800,46.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525257,800], [27505,"Local Unit Fed Reimb",583110,"Transportation",800,16627,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1525003,800], [27506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1525137,800], [27507,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,82.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525348,800], [27508,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1149.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1525383,800], [27509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525118,800], [27510,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,176.62,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1525055,800], [27511,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,1525304,800], [27512,"Hwy Relocation Reimb",551160,"Transportation",800,395,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY COMBS ",366563,1525299,800], [27513,"Cnslt Project Develop",538155,"Transportation",800,15218.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1525022,800], [27514,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,445.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525376,800], [27515,"Local Unit Fed Reimb",583110,"Transportation",800,-53590.12,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,1523412,800], [27516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525166,800], [27517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525110,800], [27518,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,216.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525351,800], [27519,"Cnslt Project Develop",538155,"Transportation",800,1952.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,1525008,800], [27520,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,9.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525360,800], [27521,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1525495,800], [27522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525117,800], [27523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525538,800], [27524,"Cnslt Project Develop",538155,"Transportation",800,881,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525428,800], [27525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525334,800], [27526,"Prog Op-Software Licensing",539038,"Transportation",800,42.58,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1525068,800], [27527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525229,800], [27528,"Energy - Electricity",520202,"Transportation",800,188.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,1525275,800], [27529,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,1525158,800], [27530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525230,800], [27531,"SpOp - Safety -Apparel",547160,"Transportation",800,81.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525530,800], [27532,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERT MARTIN ",301832,1525536,800], [27533,"AdmOp-Freight and Express",599042,"Transportation",800,50,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525363,800], [27534,"Hwy Relocation Reimb",551160,"Transportation",800,8709.09,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY COMBS ",366563,1525293,800], [27535,"Mot Veh Ex -Batteries",541037,"Transportation",800,383.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525151,800], [27536,"Energy - Electricity",520202,"Transportation",800,29.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525093,800], [27537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1525535,800], [27538,"Energy - Electricity",520202,"Transportation",800,21.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525588,800], [27539,"Energy - Electricity",520202,"Transportation",800,433.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525268,800], [27540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525555,800], [27541,"Cnslt Project Develop",538155,"Transportation",800,1538.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525425,800], [27542,"SpOpSp-Safety",547032,"Transportation",800,687.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1525231,800], [27543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1525396,800], [27544,"Prof Serv - Mgmt Support",531030,"Transportation",800,1002.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525050,800], [27545,"Fac Main -Electrical",543016,"Transportation",800,230.87,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525400,800], [27546,"Energy - Electricity",520202,"Transportation",800,84.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525580,800], [27547,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,41.71,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEVIN A LINN ",178829,1525422,800], [27548,"Energy - Electricity",520202,"Transportation",800,25.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525589,800], [27549,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEYER TRUCK EQUIPMENT ",94860,1525187,800], [27550,"Energy - Electricity",520202,"Transportation",800,619.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525274,800], [27551,"Main - Motor Vehicles",533019,"Transportation",800,494,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525531,800], [27552,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,976.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525148,800], [27553,"SpOp -Household",547016,"Transportation",800,43.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525528,800], [27554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525173,800], [27555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525322,800], [27556,"Energy - Electricity",520202,"Transportation",800,28.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525583,800], [27557,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1525419,800], [27558,"Eqp Main-Repair parts",545006,"Transportation",800,96.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525379,800], [27559,"Land Damage Improvements",551150,"Transportation",800,223450,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN SAUNDERS ",370212,1525301,800], [27560,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525146,800], [27561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525359,800], [27562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525360,800], [27563,"Energy - Electricity",520202,"Transportation",800,117.24,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1525244,800], [27564,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,471.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525239,800], [27565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525225,800], [27566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED TOOL COMPANY INC ",96103,1525220,800], [27567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1525195,800], [27568,"Energy - Electricity",520202,"Transportation",800,521.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525276,800], [27569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1525371,800], [27570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525332,800], [27571,"Main-BuildMat-Supplies",543073,"Transportation",800,26.11,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCORDS DO IT BEST INC ",62000,1525402,800], [27572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525189,800], [27573,"Water and Sewage",520102,"Transportation",800,232.49,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLEN COUNTY REGIONAL SEWER ",206790,1525088,800], [27574,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,302.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525145,800], [27575,"Cnslt Project Develop",538155,"Transportation",800,38225.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1525558,800], [27576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525175,800], [27577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1525238,800], [27578,"Cnslt Project Develop",538155,"Transportation",800,1720.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525427,800], [27579,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1525357,800], [27580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1525203,800], [27581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525395,800], [27582,"Energy - Electricity",520202,"Transportation",800,66.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525254,800], [27583,"Fac Main -Electrical",543016,"Transportation",800,449.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525401,800], [27584,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525325,800], [27585,"Energy - Electricity",520202,"Transportation",800,716.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1525579,800], [27586,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1525200,800], [27587,"Cnslt Project Develop",538155,"Transportation",800,7270.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1525021,800], [27588,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525234,800], [27589,"Off-Office Supplies",546002,"Transportation",800,99.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525182,800], [27590,"Land",551101,"Transportation",800,77800,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOVE'S TRAVEL STOPS and COUNTRY STORES INC ",215214,1525300,800], [27591,"Energy - Electricity",520202,"Transportation",800,41.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1525250,800], [27592,"SpOp - Safety -Apparel",547160,"Transportation",800,81.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525316,800], [27593,"SpOpSp-Safety",547032,"Transportation",800,-113.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525302,800], [27594,"Energy - Electricity",520202,"Transportation",800,22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525259,800], [27595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525151,800], [27596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525375,800], [27597,"Cnslt Project Develop",538155,"Transportation",800,67065.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1525004,800], [27598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525123,800], [27599,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,360,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525029,800], [27600,"Fac Main -Electrical",543016,"Transportation",800,152.79,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525399,800], [27601,"Energy - Electricity",520202,"Transportation",800,80.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525241,800], [27602,"Energy - Natural Gas",520204,"Transportation",800,1315.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1525262,800], [27603,"Landscaping equipment",555538,"Transportation",800,561.36,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1525314,800], [27604,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,38.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525217,800], [27605,"SpOpSp-Safety",547032,"Transportation",800,489.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525139,800], [27606,"Energy - Electricity",520202,"Transportation",800,121.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525096,800], [27607,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525537,800], [27608,"Main - Motor Vehicles",533019,"Transportation",800,595,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZORES INC ",50418,1525521,800], [27609,"Energy - Electricity",520202,"Transportation",800,572.52,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525581,800], [27610,"Local Unit Fed Reimb",583110,"Transportation",800,17177.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1525084,800], [27611,"Main - Motor Vehicles",533019,"Transportation",800,641,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1525238,800], [27612,"SpOpSp-Safety",547032,"Transportation",800,324.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525315,800], [27613,"Mot Veh Ex -Batteries",541037,"Transportation",800,228.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525517,800], [27614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525354,800], [27615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525109,800], [27616,"Energy - Electricity",520202,"Transportation",800,164.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525594,800], [27617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525176,800], [27618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525213,800], [27619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525523,800], [27620,"Mot Veh Ex -Batteries",541037,"Transportation",800,652.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1525385,800], [27621,"Shop equipment",555539,"Transportation",800,559.73,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525537,800], [27622,"Com and Train - TRAINING General",535014,"Transportation",800,3300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRYOR LEARNING SOLUTIONS INC ",62074,1525062,800], [27623,"Mot Veh Ex -Batteries",541037,"Transportation",800,189.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525320,800], [27624,"Energy - Electricity",520202,"Transportation",800,119.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525596,800], [27625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525537,800], [27626,"Energy - Heating fuel",520208,"Transportation",800,806.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525286,800], [27627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525554,800], [27628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525181,800], [27629,"Cnslt Project Develop",538155,"Transportation",800,1398.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1525081,800], [27630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525331,800], [27631,"Cnslt Construc Inspection",538152,"Transportation",800,59.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525082,800], [27632,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,208.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525537,800], [27633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525193,800], [27634,"Cnslt Project Develop",538155,"Transportation",800,422.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525017,800], [27635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525183,800], [27636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525341,800], [27637,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SARAH SHAW ",343092,1524912,800], [27638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-153,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525394,800], [27639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525168,800], [27640,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,215.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1525544,800], [27641,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1525553,800], [27642,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,146,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,1525417,800], [27643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1525366,800], [27644,"Land Acquisition Prof Serv",551170,"Transportation",800,75,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FREEMANS MOBILE HOME SERVICE INC ",368585,1525298,800], [27645,"Off-Office Supplies",546002,"Transportation",800,19.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1525047,800], [27646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525113,800], [27647,"SpOpSp-Safety",547032,"Transportation",800,1028.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525140,800], [27648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525174,800], [27649,"Energy - Electricity",520202,"Transportation",800,34.11,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1525248,800], [27650,"Energy - Heating fuel",520208,"Transportation",800,717.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525190,800], [27651,"Main - Motor Vehicles",533019,"Transportation",800,766.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525541,800], [27652,"Land Acquisition Prof Serv",551170,"Transportation",800,75,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FREEMANS MOBILE HOME SERVICE INC ",368585,1525296,800], [27653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1525391,800], [27654,"Prof Serv - Mgmt Support",531030,"Transportation",800,669.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING ",246401,1525072,800], [27655,"Energy - Natural Gas",520204,"Transportation",800,276.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525408,800], [27656,"Cnslt Project Develop",538155,"Transportation",800,114.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525079,800], [27657,"Energy - Electricity",520202,"Transportation",800,82.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525586,800], [27658,"SpOpSp-Safety",547032,"Transportation",800,378.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525133,800], [27659,"Energy - Electricity",520202,"Transportation",800,726.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525277,800], [27660,"Energy - Electricity",520202,"Transportation",800,225.21,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525091,800], [27661,"Energy - Electricity",520202,"Transportation",800,44.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525290,800], [27662,"Energy - Electricity",520202,"Transportation",800,96.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525582,800], [27663,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1525305,800], [27664,"Traffic maint equip",555520,"Transportation",800,67513,"Capital Costs",2019,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,1525192,800], [27665,"Energy - Electricity",520202,"Transportation",800,2105.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525272,800], [27666,"Eqp Main-Repair parts",545006,"Transportation",800,668.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1525130,800], [27667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1525336,800], [27668,"Energy - Electricity",520202,"Transportation",800,288.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525266,800], [27669,"SpOp - Safety -Apparel",547160,"Transportation",800,75.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525129,800], [27670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-289.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525329,800], [27671,"Cnslt Construc Inspection",538152,"Transportation",800,15047.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525077,800], [27672,"Energy - Electricity",520202,"Transportation",800,22.7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525095,800], [27673,"Fac Main -Electrical",543016,"Transportation",800,88.03,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525152,800], [27674,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,98.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1525550,800], [27675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4175.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1525333,800], [27676,"Energy - Heating fuel",520208,"Transportation",800,308.11,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525269,800], [27677,"Energy - Electricity",520202,"Transportation",800,96.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525414,800], [27678,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,96.57,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525030,800], [27679,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1525323,800], [27680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,969.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525351,800], [27681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEYER TRUCK EQUIPMENT ",94860,1525187,800], [27682,"Prof Serv - Engineering",531039,"Transportation",800,781.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525058,800], [27683,"Temp Staffing Individual",519810,"Transportation",800,71.86,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525069,800], [27684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525150,800], [27685,"Energy - Electricity",520202,"Transportation",800,525.9,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525279,800], [27686,"Eqp Main-Repair parts",545006,"Transportation",800,9970,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROAD SYSTEMS INC ",370035,1525071,800], [27687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1970.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525518,800], [27688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525202,800], [27689,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,177.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525216,800], [27690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525124,800], [27691,"Energy - Heating fuel",520208,"Transportation",800,644.72,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525285,800], [27692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525525,800], [27693,"Energy - Electricity",520202,"Transportation",800,24.57,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1525246,800], [27694,"Cnslt Construc Inspection",538152,"Transportation",800,33888.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525076,800], [27695,"Temporary Land Rights",551120,"Transportation",800,700,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOVE'S TRAVEL STOPS and COUNTRY STORES INC ",215214,1525300,800], [27696,"Cnslt Project Develop",538155,"Transportation",800,115600.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1525007,800], [27697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525146,800], [27698,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1525356,800], [27699,"Eqp Main-Repair parts",545006,"Transportation",800,90.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525183,800], [27700,"Land Damage Improvements",551150,"Transportation",800,900.16,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GELFIUS FARMS PARTNERSHIP ",370278,1525295,800], [27701,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,712.14,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,1525184,800], [27702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,533.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525338,800], [27703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525349,800], [27704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525317,800], [27705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525164,800], [27706,"Energy - Electricity",520202,"Transportation",800,307.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525092,800], [27707,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.32,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525180,800], [27708,"Energy - Electricity",520202,"Transportation",800,179.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525595,800], [27709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORE FARM STORE ",56706,1525198,800], [27710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525171,800], [27711,"Main -WeighStations RestArea",532036,"Transportation",800,767.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1525546,800], [27712,"Const -Utility Agreemnts",538650,"Transportation",800,8047.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WASHINGTON TOWNSHIP WATER ",309937,1525049,800], [27713,"Mot Veh Ex -Batteries",541037,"Transportation",800,315.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525122,800], [27714,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.13,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525132,800], [27715,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI TIRE INC ",70845,1525339,800], [27716,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525161,800], [27717,"Land",551101,"Transportation",800,106000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN SAUNDERS ",370212,1525301,800], [27718,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525522,800], [27719,"Employee Physical Examinations",519502,"Transportation",800,45,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,1525303,800], [27720,"Energy - Electricity",520202,"Transportation",800,33.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525100,800], [27721,"Main - Motor Vehicles",533019,"Transportation",800,377.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,1525387,800], [27722,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,181.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525388,800], [27723,"Main - Motor Vehicles",533019,"Transportation",800,460,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1525535,800], [27724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,532.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525149,800], [27725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525551,800], [27726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK HYUNDAI ",61238,1525204,800], [27727,"Water and Sewage - Water",520104,"Transportation",800,168.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525245,800], [27728,"Water and Sewage",520102,"Transportation",800,210.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525406,800], [27729,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,432,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525031,800], [27730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1525223,800], [27731,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,266.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525128,800], [27732,"Land Damage Improvements",551150,"Transportation",800,3584.79,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTINSVILLE MEDICAL OFFICE FACILITY LLC ",363305,1525294,800], [27733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1525372,800], [27734,"Local Unit Fed Reimb",583110,"Transportation",800,20252.58,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BOONVILLE ",59234,1525073,800], [27735,"Local Unit Fed Reimb",583110,"Transportation",800,2299.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,1525018,800], [27736,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,113.72,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TILE and CONCRETE PRODUCTS INC ",70645,1525224,800], [27737,"Local Unit Fed Reimb",583110,"Transportation",800,60048.76,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLUMBUS CLERK-TREASURER ",120732,1525056,800], [27738,"Energy - Electricity",520202,"Transportation",800,43.91,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1525242,800], [27739,"Energy - Electricity",520202,"Transportation",800,507.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,1525288,800], [27740,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,328.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1525512,800], [27741,"Com and Train - TRAINING General",535014,"Transportation",800,715,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,1525060,800], [27742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,906.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1525527,800], [27743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525328,800], [27744,"Energy - Heating fuel",520208,"Transportation",800,228.08,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525284,800], [27745,"Cnslt Environmental",538153,"Transportation",800,7213.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1525011,800], [27746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525320,800], [27747,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,162.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525149,800], [27748,"Energy - Electricity",520202,"Transportation",800,71.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525249,800], [27749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GASOLINE EQUIPMENT SERVICE ",71420,1525307,800], [27750,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,-1193.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATERIAL SERVICE CORPORATION ",80623,1525382,800], [27751,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1525512,800], [27752,"Cnslt Project Develop",538155,"Transportation",800,25004.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1525557,800], [27753,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,432,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525033,800], [27754,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1525212,800], [27755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525350,800], [27756,"Cnslt Project Develop",538155,"Transportation",800,3170.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1525643,800], [27757,"Energy - Natural Gas",520204,"Transportation",800,484.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1525261,800], [27758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525378,800], [27759,"Energy - Electricity",520202,"Transportation",800,35.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525085,800], [27760,"AdmOp-Freight and Express",599042,"Transportation",800,20.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1525679,800], [27761,"Local Unit Fed Reimb",583110,"Transportation",800,17012.74,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,1525635,800], [27762,"Energy - Heating fuel",520208,"Transportation",800,1485.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525263,800], [27763,"Cnslt Environmental",538153,"Transportation",800,67835.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1525010,800], [27764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525222,800], [27765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1886.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525539,800], [27766,"Prof Serv - Mgmt Support",531030,"Transportation",800,327.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525070,800], [27767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1523319,800], [27768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1525390,800], [27769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525326,800], [27770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525155,800], [27771,"Energy - Electricity",520202,"Transportation",800,1545.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525103,800], [27772,"Local Unit Fed Reimb",583110,"Transportation",800,26396.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1524854,800], [27773,"Main - BuildgandGrnd Main",532010,"Transportation",800,440,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1525545,800], [27774,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,270,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525359,800], [27775,"Energy - Electricity",520202,"Transportation",800,29.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525585,800], [27776,"Off-Office Supplies",546002,"Transportation",800,58.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525063,800], [27777,"Fac Main -Plumbing Drainage",543014,"Transportation",800,185.76,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525153,800], [27778,"Energy - Electricity",520202,"Transportation",800,22.27,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525243,800], [27779,"Energy - Electricity",520202,"Transportation",800,41.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525102,800], [27780,"Energy - Electricity",520202,"Transportation",800,93.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1525251,800], [27781,"Energy - Electricity",520202,"Transportation",800,46.08,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525260,800], [27782,"Com and Train - TRAINING General",535014,"Transportation",800,800,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GEOGRAPHIC INFORMATION ",68667,1525044,800], [27783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525131,800], [27784,"Energy - Electricity",520202,"Transportation",800,2734.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525410,800], [27785,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,95.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525125,800], [27786,"Water and Sewage - Water",520104,"Transportation",800,27.42,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525416,800], [27787,"Energy - Electricity",520202,"Transportation",800,1417.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525407,800], [27788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525374,800], [27789,"Energy - Heating fuel",520208,"Transportation",800,420.51,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1525264,800], [27790,"3P InState Travel - Lodging",595810,"Transportation",800,250,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONVENTION HEADQUARTERS HOTELS LLC ",278770,1525240,800], [27791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1525369,800], [27792,"Main - BuildgandGrnd Main",532010,"Transportation",800,980,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1525543,800], [27793,"SpOpSp-Safety",547032,"Transportation",800,544.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525143,800], [27794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1410.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525343,800], [27795,"Main -GarbageRemoval",532023,"Transportation",800,65,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1525162,800], [27796,"Main -SnowIceRemoval",532042,"Transportation",800,14118.29,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ITERIS INC ",307926,1525043,800], [27797,"Main - Motor Vehicles",533019,"Transportation",800,543.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525321,800], [27798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,898.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525363,800], [27799,"Main - Motor Vehicles",533019,"Transportation",800,15,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1525512,800], [27800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525115,800], [27801,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,1525310,800], [27802,"Fac Main -Electrical",543016,"Transportation",800,142.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH ELECTRIC ",5252,1525227,800], [27803,"Cnslt Project Develop",538155,"Transportation",800,72241.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525013,800], [27804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525364,800], [27805,"Energy - Electricity",520202,"Transportation",800,367.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525283,800], [27806,"Land Acquisition Prof Serv",551170,"Transportation",800,4200,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAZELTINE and ASSOCIATES INC ",322491,1525002,800], [27807,"Cnslt Project Develop",538155,"Transportation",800,18826.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525078,800], [27808,"Energy - Electricity",520202,"Transportation",800,2117.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525409,800], [27809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525160,800], [27810,"Cnslt Construc Inspection",538152,"Transportation",800,28717.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLUEGRASS TESTING LAB LLC ",350873,1525067,800], [27811,"Energy - Electricity",520202,"Transportation",800,33.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525590,800], [27812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-302.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525386,800], [27813,"Eqp Main-Repair parts",545006,"Transportation",800,9.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1525150,800], [27814,"Energy - Electricity",520202,"Transportation",800,42.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525101,800], [27815,"Inf Main-Asphalts Tars",544032,"Transportation",800,6229.44,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1525197,800], [27816,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3604,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1525643,800], [27817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525340,800], [27818,"Cnslt Project Develop",538155,"Transportation",800,10185,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,1525027,800], [27819,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,152,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525034,800], [27820,"SpOp - Safety -Apparel",547160,"Transportation",800,98.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525236,800], [27821,"Water and Sewage",520102,"Transportation",800,143.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525089,800], [27822,"Energy - Electricity",520202,"Transportation",800,440.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525087,800], [27823,"Cnslt Project Develop",538155,"Transportation",800,68930.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1525005,800], [27824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1525380,800], [27825,"Main-BuildMat-Supplies",543073,"Transportation",800,26.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCORDS DO IT BEST INC ",62000,1525404,800], [27826,"Eqp Main-Repair parts",545006,"Transportation",800,49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY TRAILER SALES INC ",107502,1525516,800], [27827,"Eqp Main-Repair parts",545006,"Transportation",800,574.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,1525126,800], [27828,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,262.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,1525036,800], [27829,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,40,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY TIRE INC ",86085,1525347,800], [27830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525169,800], [27831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1525218,800], [27832,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7032,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",76426,1525028,800], [27833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1525313,800], [27834,"Energy - Electricity",520202,"Transportation",800,1115.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525281,800], [27835,"Energy - Electricity",520202,"Transportation",800,39,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,1525253,800], [27836,"Off-Office Supplies",546002,"Transportation",800,39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1525057,800], [27837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,993.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1525556,800], [27838,"Main-BuildMat-Supplies",543073,"Transportation",800,119,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525127,800], [27839,"SpOp -Household",547016,"Transportation",800,25.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1525411,800], [27840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1525397,800], [27841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1525377,800], [27842,"Local Unit Fed Reimb",583110,"Transportation",800,3344,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,1525009,800], [27843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1525540,800], [27844,"Energy - Electricity",520202,"Transportation",800,186.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525282,800], [27845,"Eqp Main-Repair parts",545006,"Transportation",800,120.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DZS LLC ",370231,1525226,800], [27846,"Design location engineer equip",555516,"Transportation",800,1514.7,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,1525105,800], [27847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUBBARD AUTO CENTER INC ",142413,1525368,800], [27848,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,155.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525351,800], [27849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1525327,800], [27850,"Hwy Relocation Reimb",551160,"Transportation",800,3855.2,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY COMBS ",366563,1525297,800], [27851,"Energy - Electricity",520202,"Transportation",800,16.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525591,800], [27852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525116,800], [27853,"Energy - Electricity",520202,"Transportation",800,137.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1525097,800], [27854,"Main - Motor Vehicles",533019,"Transportation",800,179,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD - MERC CHRYSLER ",66994,1525370,800], [27855,"Off-Office Supplies",546002,"Transportation",800,8.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525358,800], [27856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2107.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1525186,800], [27857,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525526,800], [27858,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,28.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525381,800], [27859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1525210,800], [27860,"Inf Main-Salt NaCl",544020,"Transportation",800,11900.23,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1525232,800], [27861,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,60.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1525510,800], [27862,"SpOp -Household",547016,"Transportation",800,182.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1525542,800], [27863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1525352,800], [27864,"Energy - Electricity",520202,"Transportation",800,30.71,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525098,800], [27865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525121,800], [27866,"Energy - Electricity",520202,"Transportation",800,203.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1525086,800], [27867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS NICKEL ",341951,1525344,800], [27868,"Main-BuildMat-Supplies",543073,"Transportation",800,240.85,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND S PLUMBING AND HEATING INC ",57531,1525529,800], [27869,"Energy - Electricity",520202,"Transportation",800,149.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525587,800], [27870,"Inf Main-Salt NaCl",544020,"Transportation",800,28089.76,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE DETROIT SALT CO LLC ",19629,1525233,800], [27871,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,1525252,800], [27872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1525392,800], [27873,"Energy - Electricity",520202,"Transportation",800,3187.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1525289,800], [27874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525165,800], [27875,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHN LECKIE ",186723,1525412,800], [27876,"Energy - Electricity",520202,"Transportation",800,55.92,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525280,800], [27877,"Water and Sewage",520102,"Transportation",800,1013.51,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1525578,800], [27878,"Main-BuildMat-Supplies",543073,"Transportation",800,310.57,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANE US ",5353,1525214,800], [27879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525346,800], [27880,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525107,800], [27881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEALERSHIP HOLDINGS LLC ",282396,1525209,800], [27882,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,125,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1525532,800], [27883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOP SUPPLY COMPANY ",104812,1525308,800], [27884,"Energy - Electricity",520202,"Transportation",800,26.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525267,800], [27885,"Cnslt Project Develop",538155,"Transportation",800,2412.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525424,800], [27886,"Local Unit Fed Reimb",583110,"Transportation",800,11752.22,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,1525026,800], [27887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1525679,800], [27888,"Inf Main-Cement concrete",544038,"Transportation",800,619.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1525159,800], [27889,"SpOp -Household",547016,"Transportation",800,34.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525315,800], [27890,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,330.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525147,800], [27891,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,1525418,800], [27892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3535.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525531,800], [27893,"Local Unit Fed Reimb",583110,"Transportation",800,1361.09,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1525014,800], [27894,"SpOpSp-Safety",547032,"Transportation",800,115.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525330,800], [27895,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525148,800], [27896,"Eqp Main-Repair parts",545006,"Transportation",800,8.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525135,800], [27897,"Cnslt Construc Inspection",538152,"Transportation",800,109.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525083,800], [27898,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,69.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATRICK CREECH ",333306,1525420,800], [27899,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,91.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525207,800], [27900,"Main - Motor Vehicles",533019,"Transportation",800,113,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1525228,800], [27901,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525317,800], [27902,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525365,800], [27903,"Eqp Main-Repair parts",545006,"Transportation",800,65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1525306,800], [27904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525179,800], [27905,"Main-BuildMat-Supplies",543073,"Transportation",800,44,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KREMPP LUMBER CO ",5068,1525134,800], [27906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525154,800], [27907,"Energy - Electricity",520202,"Transportation",800,403.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525258,800], [27908,"Water and Sewage",520102,"Transportation",800,264.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1525405,800], [27909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-141.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525393,800], [27910,"Telecom -TelephoneLocalService",521002,"Transportation",800,36.2,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1525415,800], [27911,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525237,800], [27912,"Cnslt Environmental",538153,"Transportation",800,5929.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1525019,800], [27913,"Main-BuildMat-Supplies",543073,"Transportation",800,499.38,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525144,800], [27914,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1446.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALSH AND KELLY ",78451,1525389,800], [27915,"Cnslt Project Develop",538155,"Transportation",800,2880.12,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525016,800], [27916,"Energy - Electricity",520202,"Transportation",800,164.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525273,800], [27917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE SPRING SERVICE INC ",95854,1525201,800], [27918,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,117.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1525533,800], [27919,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,522,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1525053,800], [27920,"Off-Printing and Binding",546016,"Transportation",800,28.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,1525054,800], [27921,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY L BOUGH ",181927,1525142,800], [27922,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1490109,800], [27923,"SpOp - Safety -Apparel",547160,"Transportation",800,262.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525061,800], [27924,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525167,800], [27925,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1525052,800], [27926,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,856.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525353,800], [27927,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1525239,800], [27928,"SpOp -Household",547016,"Transportation",800,373.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1525362,800], [27929,"Main -Cleaning Serv",532022,"Transportation",800,900,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CENTER INC ",64281,1525548,800], [27930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B AND M ELECTRICAL CO INC ",69185,1525367,800], [27931,"Cnslt Environmental",538153,"Transportation",800,3811.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1525020,800], [27932,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1525206,800], [27933,"SpOp - Safety -Apparel",547160,"Transportation",800,97.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525156,800], [27934,"Eqp Main-Repair parts",545006,"Transportation",800,331,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525345,800], [27935,"Engineering Testing Safety Eqp",555517,"Transportation",800,2365.61,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,1525106,800], [27936,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525235,800], [27937,"Energy - Natural Gas",520204,"Transportation",800,1546.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1525410,800], [27938,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY HARDWARE INC ",98576,1525205,800], [27939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525211,800], [27940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525194,800], [27941,"Eqp Main-Repair parts",545006,"Transportation",800,11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH SIDE SUPPLY ",97824,1525337,800], [27942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,1525221,800], [27943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-77.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525355,800], [27944,"Main -Cleaning Serv",532022,"Transportation",800,507.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EandL SERVICES GROUP LLC ",332758,1525157,800], [27945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525549,800], [27946,"Water and Sewage",520102,"Transportation",800,823.78,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1525255,800], [27947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525199,800], [27948,"Cnslt Project Develop",538155,"Transportation",800,18161.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOD HOUND LLC ",344735,1525001,800], [27949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1525208,800], [27950,"Temp Staffing Individual",519810,"Transportation",800,457.56,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525625,800], [27951,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1525278,800], [27952,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525479,800], [27953,"Temp Staffing Individual",519810,"Transportation",800,354.24,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525624,800], [27954,"Cnslt Project Develop",538155,"Transportation",800,12320,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525620,800], [27955,"Cnslt Project Develop",538155,"Transportation",800,16527.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525436,800], [27956,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,157849.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,1525638,800], [27957,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEFFLEY and HINSHAW WRECKER SERVICE INC ",76794,1525494,800], [27958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525661,800], [27959,"Land Acquisition Prof Serv",551170,"Transportation",800,5415,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1525572,800], [27960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525675,800], [27961,"Eqp Main-Repair parts",545006,"Transportation",800,352,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1525513,800], [27962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525497,800], [27963,"Off-Copier Supplies",546014,"Transportation",800,103.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525468,800], [27964,"Off-Office Supplies",546002,"Transportation",800,154.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525470,800], [27965,"Local Unit Fed Reimb",583110,"Transportation",800,1360,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1525614,800], [27966,"Energy - Electricity",520202,"Transportation",800,12.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525603,800], [27967,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,561.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525514,800], [27968,"Energy - Electricity",520202,"Transportation",800,33.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525602,800], [27969,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525611,800], [27970,"Cnslt Project Develop",538155,"Transportation",800,11100,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525618,800], [27971,"Local Unit Fed Reimb",583110,"Transportation",800,12422.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1525615,800], [27972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525324,800], [27973,"Energy - Electricity",520202,"Transportation",800,173.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525604,800], [27974,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,105,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IBJ CORPORATION ",50010,1525458,800], [27975,"Water and Sewage",520102,"Transportation",800,32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1525609,800], [27976,"Cnslt Project Develop",538155,"Transportation",800,975.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525563,800], [27977,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525498,800], [27978,"Energy - Electricity",520202,"Transportation",800,724.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525599,800], [27979,"Water and Sewage",520102,"Transportation",800,476.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,1525576,800], [27980,"Cnslt Construc Inspection",538152,"Transportation",800,11137.19,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525573,800], [27981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525652,800], [27982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1525483,800], [27983,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,295,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOXWOOD TECHNOLOGY INC ",199272,1525471,800], [27984,"Temp Staffing Individual",519810,"Transportation",800,354.24,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525623,800], [27985,"Cnslt Project Develop",538155,"Transportation",800,5468,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525435,800], [27986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525506,800], [27987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525488,800], [27988,"Com and Train - TRAINING General",535014,"Transportation",800,416,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525463,800], [27989,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525597,800], [27990,"Cnslt Project Develop",538155,"Transportation",800,786,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525446,800], [27991,"Cnslt Project Develop",538155,"Transportation",800,2953.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525432,800], [27992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525487,800], [27993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1525681,800], [27994,"Prog Op-Software Licensing",539038,"Transportation",800,1526,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,1525466,800], [27995,"Cnslt Project Develop",538155,"Transportation",800,10237.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525437,800], [27996,"Cnslt Project Develop",538155,"Transportation",800,8420,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525621,800], [27997,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEFFLEY and HINSHAW WRECKER SERVICE INC ",76794,1525493,800], [27998,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,54.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525451,800], [27999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-77.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525691,800], [28000,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525598,800], [28001,"Cnslt Project Develop",538155,"Transportation",800,12641.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525430,800], [28002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,1525496,800], [28003,"Com and Train - TRAINING General",535014,"Transportation",800,9.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525448,800], [28004,"Cnslt Project Develop",538155,"Transportation",800,1570.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1525561,800], [28005,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525480,800], [28006,"Com and Train - TRAINING General",535014,"Transportation",800,416,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525464,800], [28007,"Com and Train - TRAINING General",535014,"Transportation",800,51.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525447,800], [28008,"Temp Staffing Individual",519810,"Transportation",800,354.24,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525629,800], [28009,"Local Unit Fed Reimb",583110,"Transportation",800,16608.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,1525636,800], [28010,"Cnslt Project Develop",538155,"Transportation",800,783,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525442,800], [28011,"Cnslt Project Develop",538155,"Transportation",800,12837.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1525632,800], [28012,"Energy - Electricity",520202,"Transportation",800,817.82,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525575,800], [28013,"Off-Copier Supplies",546014,"Transportation",800,133.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525467,800], [28014,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525508,800], [28015,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL SMITH ",329809,1525455,800], [28016,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,44.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1525319,800], [28017,"Cnslt Project Develop",538155,"Transportation",800,770.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525559,800], [28018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1525658,800], [28019,"Cnslt Structural Inspection",538151,"Transportation",800,101925,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,1525637,800], [28020,"Local Unit Fed Reimb",583110,"Transportation",800,7916,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,1525639,800], [28021,"Cnslt Project Develop",538155,"Transportation",800,2933.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525566,800], [28022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,401.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1525484,800], [28023,"Cnslt Project Develop",538155,"Transportation",800,761.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525434,800], [28024,"Energy - Electricity",520202,"Transportation",800,761.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525577,800], [28025,"Eqp Main-Repair parts",545006,"Transportation",800,75.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1525515,800], [28026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525503,800], [28027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525504,800], [28028,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525607,800], [28029,"Cnslt Project Develop",538155,"Transportation",800,8157.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525617,800], [28030,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525481,800], [28031,"Temp Staffing Individual",519810,"Transportation",800,590.4,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525627,800], [28032,"Cnslt Project Develop",538155,"Transportation",800,34563.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,1525574,800], [28033,"Cnslt Project Develop",538155,"Transportation",800,2221.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525565,800], [28034,"Cnslt Project Develop",538155,"Transportation",800,2535.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525445,800], [28035,"Cnslt Project Develop",538155,"Transportation",800,481.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525441,800], [28036,"Cnslt Project Develop",538155,"Transportation",800,4363.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525433,800], [28037,"Local Unit Fed Reimb",583110,"Transportation",800,19516.17,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,1525634,800], [28038,"Cnslt Project Develop",538155,"Transportation",800,204.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525560,800], [28039,"Cnslt Project Develop",538155,"Transportation",800,1680,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525616,800], [28040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525662,800], [28041,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525606,800], [28042,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,54.4,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525453,800], [28043,"Energy - Electricity",520202,"Transportation",800,23.83,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525601,800], [28044,"Cnslt Project Develop",538155,"Transportation",800,1236.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525444,800], [28045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525672,800], [28046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525692,800], [28047,"Temp Staffing Individual",519810,"Transportation",800,575.64,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525626,800], [28048,"Cnslt Project Develop",538155,"Transportation",800,11026.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525438,800], [28049,"AdmOp-EmpReimb-Continued Educa",599217,"Transportation",800,350,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HYUNG SHIM ",369927,1525474,800], [28050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,541.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,1525534,800], [28051,"Com and Train - TRAINING General",535014,"Transportation",800,9.62,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525449,800], [28052,"Com and Train - TRAINING General",535014,"Transportation",800,39.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525450,800], [28053,"Cnslt Project Develop",538155,"Transportation",800,3775.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525429,800], [28054,"Cnslt Project Develop",538155,"Transportation",800,2255.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525567,800], [28055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1525659,800], [28056,"Cnslt Project Develop",538155,"Transportation",800,1864.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1525564,800], [28057,"Cnslt Project Develop",538155,"Transportation",800,3739.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1525568,800], [28058,"Cnslt Construc Inspection",538152,"Transportation",800,21000.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525569,800], [28059,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID REAMER ",327523,1525473,800], [28060,"Cnslt Project Develop",538155,"Transportation",800,9945.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525440,800], [28061,"Cnslt Project Develop",538155,"Transportation",800,768.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1525562,800], [28062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1525663,800], [28063,"Energy - Electricity",520202,"Transportation",800,481.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525610,800], [28064,"Off-Copier Supplies",546014,"Transportation",800,77.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525462,800], [28065,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,1500,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KATHRYNE PENNINGS ",218049,1525475,800], [28066,"Energy - Electricity",520202,"Transportation",800,810.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525612,800], [28067,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525478,800], [28068,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,108.8,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525454,800], [28069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1525664,800], [28070,"Com and Train - TRAINING General",535014,"Transportation",800,416,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,1525460,800], [28071,"Com and Train - TRAINING General",535014,"Transportation",800,14.2,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON.COM ",65709,1525457,800], [28072,"Energy - Electricity",520202,"Transportation",800,62.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1525600,800], [28073,"Local Unit Fed Reimb",583110,"Transportation",800,3246.12,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1525622,800], [28074,"Land Acquisition Prof Serv",551170,"Transportation",800,23565,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1525571,800], [28075,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,373.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525507,800], [28076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1525490,800], [28077,"Cnslt Project Develop",538155,"Transportation",800,1248.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1525443,800], [28078,"Energy - Electricity",520202,"Transportation",800,35.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525605,800], [28079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525674,800], [28080,"Local Unit Fed Reimb",583110,"Transportation",800,19706.4,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1525642,800], [28081,"Mot Veh Ex -Batteries",541037,"Transportation",800,315.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525499,800], [28082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525653,800], [28083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1525482,800], [28084,"Com and Train - TRAINING General",535014,"Transportation",800,370,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,1525477,800], [28085,"AdmOp-EmpReimb-Adult Ed",599203,"Transportation",800,439.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMUEL GILCHRIST ",343734,1525472,800], [28086,"Temp Staffing Individual",519810,"Transportation",800,472.32,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525630,800], [28087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1525509,800], [28088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1525485,800], [28089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525667,800], [28090,"Local Unit Fed Reimb",583110,"Transportation",800,469.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1525613,800], [28091,"Off-Office Supplies",546002,"Transportation",800,24.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1525469,800], [28092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525500,800], [28093,"Cnslt Project Develop",538155,"Transportation",800,11280.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1525619,800], [28094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525505,800], [28095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525502,800], [28096,"Cnslt Project Develop",538155,"Transportation",800,9373.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525439,800], [28097,"Energy - Electricity",520202,"Transportation",800,25.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1525608,800], [28098,"Eqp Main-Repair parts",545006,"Transportation",800,3.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1525486,800], [28099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525666,800], [28100,"Cnslt Project Develop",538155,"Transportation",800,12250.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1525431,800], [28101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525501,800], [28102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1525665,800], [28103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1525492,800], [28104,"Temp Staffing Individual",519810,"Transportation",800,590.4,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1525628,800], [28105,"Cnslt Construc Inspection",538152,"Transportation",800,5587.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1525570,800], [28106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1525690,800], [28107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,797.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1525511,800], [28108,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5368486","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1525489,800], [28109,"Const - nonInterST Resurface",538110,"Transportation",800,1000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521953,800], [28110,"Main - Motor Vehicles",533019,"Transportation",800,80,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIREVILLE INC ",72662,1521808,800], [28111,"Const - Bridge Reconstrctn",538220,"Transportation",800,2400,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1521899,800], [28112,"Energy - Electricity",520202,"Transportation",800,107.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521771,800], [28113,"Cnslt Project Develop",538155,"Transportation",800,1575,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1521682,800], [28114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1522275,800], [28115,"Const - Bridge Reconstrctn",538220,"Transportation",800,1616,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521929,800], [28116,"SpOp - Safety -Apparel",547160,"Transportation",800,83.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522257,800], [28117,"Cnslt Project Develop",538155,"Transportation",800,10242.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521991,800], [28118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521803,800], [28119,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3751.44,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,1521795,800], [28120,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,1582.76,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,1521809,800], [28121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1185,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1522156,800], [28122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522192,800], [28123,"Eqp Main-Repair parts",545006,"Transportation",800,154.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1522048,800], [28124,"Const - nonInterST Resurface",538110,"Transportation",800,578531.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521940,800], [28125,"Const - Bridge Reconstrctn",538220,"Transportation",800,51609.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521927,800], [28126,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,942.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEE ENVIRONMENTAL MGMT INC ",62670,1522150,800], [28127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1521691,800], [28128,"Const - Bridge Reconstrctn",538220,"Transportation",800,387.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521914,800], [28129,"Const - Bridge Reconstrctn",538220,"Transportation",800,2730.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521912,800], [28130,"Energy - Electricity",520202,"Transportation",800,44.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522168,800], [28131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1521890,800], [28132,"Energy - Natural Gas",520204,"Transportation",800,149.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1522164,800], [28133,"Const -ROAD ILLUMINATION",538520,"Transportation",800,28396,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1521967,800], [28134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACH and SUPPLY CO ",1279,1521701,800], [28135,"AdmOp-Freight and Express",599042,"Transportation",800,23.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1522040,800], [28136,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,63.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1521773,800], [28137,"Fac Main -Plumbing Drainage",543014,"Transportation",800,25.16,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1522131,800], [28138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1522050,800], [28139,"Inf Main-Salt NaCl",544020,"Transportation",800,85968.69,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522212,800], [28140,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521826,800], [28141,"Main-BuildMat-Supplies",543073,"Transportation",800,116.61,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REMINGTON HARDWARE INC ",103725,1522244,800], [28142,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1518668,800], [28143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1522207,800], [28144,"Energy - Electricity",520202,"Transportation",800,51.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1521760,800], [28145,"Cnslt Project Develop",538155,"Transportation",800,2502,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1521684,800], [28146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN EQUIPMENT CO INC ",22686,1522201,800], [28147,"Const-ERECT SIGNAL",538540,"Transportation",800,21998.25,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1521902,800], [28148,"Main -GarbageRemoval",532023,"Transportation",800,485,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522059,800], [28149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522216,800], [28150,"Cnslt Project Develop",538155,"Transportation",800,4292.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1522027,800], [28151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521810,800], [28152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-179.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522202,800], [28153,"Temp Staffing Individual",519810,"Transportation",800,1320.38,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1522084,800], [28154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1521703,800], [28155,"Energy - Electricity",520202,"Transportation",800,295.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1521744,800], [28156,"Energy - Electricity",520202,"Transportation",800,62.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521759,800], [28157,"Energy - Electricity",520202,"Transportation",800,42.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,1521852,800], [28158,"Main - Motor Vehicles",533019,"Transportation",800,55,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDY DILLMAN ",345646,1521798,800], [28159,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1522253,800], [28160,"Energy - Electricity",520202,"Transportation",800,155.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,1521754,800], [28161,"Local Unit Fed Reimb",583110,"Transportation",800,9120.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE CTY TREASURER ",77084,1522111,800], [28162,"Energy - Electricity",520202,"Transportation",800,145.62,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521763,800], [28163,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,754.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1522248,800], [28164,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,673,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,1522237,800], [28165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,550,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOVAE ",232817,1521800,800], [28166,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522185,800], [28167,"Inf Main-Salt NaCl",544020,"Transportation",800,11114.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521873,800], [28168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521788,800], [28169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521805,800], [28170,"Cnslt Project Develop",538155,"Transportation",800,11256.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONTINENTAL MAPPING ",228933,1522118,800], [28171,"Cnslt Project Develop",538155,"Transportation",800,91.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521985,800], [28172,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,266240.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522094,800], [28173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522038,800], [28174,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,80.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522205,800], [28175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1521832,800], [28176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1521733,800], [28177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1521732,800], [28178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522053,800], [28179,"Energy - Electricity",520202,"Transportation",800,28.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522180,800], [28180,"Const - nonInterST Resurface",538110,"Transportation",800,240408.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521941,800], [28181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521891,800], [28182,"Inf Main-Salt NaCl",544020,"Transportation",800,4228.51,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521865,800], [28183,"Cnslt Project Develop",538155,"Transportation",800,11420,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1521689,800], [28184,"Local Unit Fed Reimb",583110,"Transportation",800,16700.8,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,1522110,800], [28185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521895,800], [28186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521835,800], [28187,"Cnslt Project Develop",538155,"Transportation",800,6121.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522260,800], [28188,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520090,800], [28189,"Cnslt Project Develop",538155,"Transportation",800,109.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521986,800], [28190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1522208,800], [28191,"Main-BuildMat-Supplies",543073,"Transportation",800,94.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1521694,800], [28192,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,204.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521867,800], [28193,"Energy - Electricity",520202,"Transportation",800,9.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521769,800], [28194,"Cnslt Project Develop",538155,"Transportation",800,9024,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1521687,800], [28195,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1517928,800], [28196,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521731,800], [28197,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEARBORN COUNTY HOSPITAL ",61572,1521385,800], [28198,"Energy - Electricity",520202,"Transportation",800,532.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1521853,800], [28199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-245.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521775,800], [28200,"Energy - Electricity",520202,"Transportation",800,465.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522172,800], [28201,"Main-BuildMat-Supplies",543073,"Transportation",800,18.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521776,800], [28202,"Main -GarbageRemoval",532023,"Transportation",800,1325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522241,800], [28203,"Cnslt Project Develop",538155,"Transportation",800,1670,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521673,800], [28204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521716,800], [28205,"Const - nonInterST Resurface",538110,"Transportation",800,2106779.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521937,800], [28206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521802,800], [28207,"Eqp Main-Repair parts",545006,"Transportation",800,3524.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1522143,800], [28208,"Cnslt Project Develop",538155,"Transportation",800,16746.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1522264,800], [28209,"Main-BuildMat-Supplies",543073,"Transportation",800,233.24,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POLLEY BUILDING SUPPLY INC ",6916,1521712,800], [28210,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,233.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522151,800], [28211,"Water and Sewage",520102,"Transportation",800,521.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1521757,800], [28212,"Main-BuildMat-Supplies",543073,"Transportation",800,55.56,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521710,800], [28213,"Energy - Electricity",520202,"Transportation",800,9.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,1521748,800], [28214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1522040,800], [28215,"Const - Bridge Reconstrctn",538220,"Transportation",800,40400,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521922,800], [28216,"Eqp Main-Equip Paint",545004,"Transportation",800,206.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1521725,800], [28217,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,35607.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1522103,800], [28218,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,491.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521806,800], [28219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1521729,800], [28220,"Main -Cleaning Serv",532022,"Transportation",800,159,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1522142,800], [28221,"Const - Bridge Reconstrctn",538220,"Transportation",800,1200,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEDDLE BROS CONSTRUCTION COMPANIES ",89960,1521972,800], [28222,"Const - Bridge Reconstrctn",538220,"Transportation",800,25050,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1521958,800], [28223,"Main-BuildMat-Supplies",543073,"Transportation",800,67.16,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521707,800], [28224,"Energy - Electricity",520202,"Transportation",800,224.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522176,800], [28225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1521692,800], [28226,"Local Unit Fed Reimb",583110,"Transportation",800,8748,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,1522106,800], [28227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521715,800], [28228,"Cnslt Project Develop",538155,"Transportation",800,109.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521999,800], [28229,"Off-Office Supplies",546002,"Transportation",800,2214.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522076,800], [28230,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.34,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522243,800], [28231,"Const - Bridge Reconstrctn",538220,"Transportation",800,777551.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521907,800], [28232,"Cnslt Project Develop",538155,"Transportation",800,19543.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1522030,800], [28233,"Main - Motor Vehicles",533019,"Transportation",800,406.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL WELD INC ",84659,1522073,800], [28234,"Cnslt Project Develop",538155,"Transportation",800,3836.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521885,800], [28235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512724,800], [28236,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1522128,800], [28237,"Const - nonInterST Resurface",538110,"Transportation",800,22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1521906,800], [28238,"Energy - Electricity",520202,"Transportation",800,136,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521753,800], [28239,"Main - Motor Vehicles",533019,"Transportation",800,355,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522196,800], [28240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1521706,800], [28241,"Cnslt Project Develop",538155,"Transportation",800,81.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522014,800], [28242,"Main - BuildgandGrnd Main",532010,"Transportation",800,45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1521837,800], [28243,"Inf Main-Salt NaCl",544020,"Transportation",800,20578.92,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521869,800], [28244,"Main - BuildgandGrnd Main",532010,"Transportation",800,1001.7,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,1522139,800], [28245,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,159.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522137,800], [28246,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATHANIEL E AWWAD ",221852,1522190,800], [28247,"Cnslt Project Develop",538155,"Transportation",800,339.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522268,800], [28248,"SpOp - Safety -Apparel",547160,"Transportation",800,72.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522236,800], [28249,"SpOp - Safety -Apparel",547160,"Transportation",800,13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521793,800], [28250,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519866,800], [28251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1522227,800], [28252,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,64991.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1521681,800], [28253,"Cnslt Project Develop",538155,"Transportation",800,1418,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1521683,800], [28254,"Main - Motor Vehicles",533019,"Transportation",800,3767.53,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522149,800], [28255,"Energy - Electricity",520202,"Transportation",800,35.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1521761,800], [28256,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1520761,800], [28257,"Energy - Electricity",520202,"Transportation",800,3528.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521845,800], [28258,"Cnslt Project Develop",538155,"Transportation",800,391.03,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522021,800], [28259,"Const - RR Agreemnts",538600,"Transportation",800,42796.01,"Contractual Services",2019,"Transportation","Hoosier State Rail Line",17008,"General Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL RAILROAD PASSENGER CORP ",114882,1522088,800], [28260,"Cnslt Project Develop",538155,"Transportation",800,888.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522012,800], [28261,"Energy - Electricity",520202,"Transportation",800,38.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522187,800], [28262,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,938,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1521833,800], [28263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HYDRAULIC/INDUSTRIAL ",62091,1521893,800], [28264,"Main-BuildMat-Supplies",543073,"Transportation",800,56.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521722,800], [28265,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,40.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522228,800], [28266,"SpOp - Safety -Apparel",547160,"Transportation",800,49.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521790,800], [28267,"Cnslt Project Develop",538155,"Transportation",800,511.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1521675,800], [28268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522136,800], [28269,"Off-Office Supplies",546002,"Transportation",800,26.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISKEY ARCHITECTURAL SIGNAGE ",107276,1521799,800], [28270,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSEPH MIDDELER ",315957,1521981,800], [28271,"Cnslt Project Develop",538155,"Transportation",800,2552,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521672,800], [28272,"Inf Main-Salt NaCl",544020,"Transportation",800,35100.46,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522211,800], [28273,"Const - Road Sfty Improve",538800,"Transportation",800,220950,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,1521963,800], [28274,"SpOpSp-Safety",547032,"Transportation",800,106.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1521702,800], [28275,"Main-BuildMat-Supplies",543073,"Transportation",800,47.18,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521697,800], [28276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521824,800], [28277,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYLAN WESCOTT ",369994,1522249,800], [28278,"AdmOp-Freight and Express",599042,"Transportation",800,25.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521735,800], [28279,"Cnslt Project Develop",538155,"Transportation",800,467.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522000,800], [28280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522058,800], [28281,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.04,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521876,800], [28282,"Energy - Electricity",520202,"Transportation",800,29.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522167,800], [28283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM NAQUIN CHEVROLET ",204926,1521789,800], [28284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1521738,800], [28285,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1521418,800], [28286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521727,800], [28287,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10005.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522096,800], [28288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1521717,800], [28289,"Energy - Electricity",520202,"Transportation",800,17.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522163,800], [28290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512725,800], [28291,"Const - nonInterST Resurface",538110,"Transportation",800,5170,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1521923,800], [28292,"Mot Veh Ex -Batteries",541037,"Transportation",800,113.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522221,800], [28293,"Const - Bridge Reconstrctn",538220,"Transportation",800,9078.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,1522068,800], [28294,"SpOp - Safety -Apparel",547160,"Transportation",800,37.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522148,800], [28295,"Energy - Electricity",520202,"Transportation",800,35.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1521746,800], [28296,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519865,800], [28297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521718,800], [28298,"Eqp Main-Repair parts",545006,"Transportation",800,8.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BIG R STORES INC ",263450,1522246,800], [28299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,624.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521881,800], [28300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1201.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522141,800], [28301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1521737,800], [28302,"Cnslt Project Develop",538155,"Transportation",800,601.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522016,800], [28303,"AdmOp-Freight and Express",599042,"Transportation",800,22.45,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1521734,800], [28304,"Main - Shop Equipment",533025,"Transportation",800,162.43,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1521796,800], [28305,"Energy - Electricity",520202,"Transportation",800,34.29,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522166,800], [28306,"Energy - Electricity",520202,"Transportation",800,145.58,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521762,800], [28307,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521864,800], [28308,"Cnslt Project Develop",538155,"Transportation",800,1137.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521674,800], [28309,"Energy - Electricity",520202,"Transportation",800,12.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522162,800], [28310,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.13,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522135,800], [28311,"Const - Bridge Reconstrctn",538220,"Transportation",800,12183.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521911,800], [28312,"Cnslt Project Develop",538155,"Transportation",800,518.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522009,800], [28313,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521860,800], [28314,"Const - Bridge Reconstrctn",538220,"Transportation",800,118243.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINKEL CO ",67845,1521975,800], [28315,"Energy - Electricity",520202,"Transportation",800,35.56,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522184,800], [28316,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1521786,800], [28317,"Cnslt Project Develop",538155,"Transportation",800,190.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522033,800], [28318,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW PANGALLO ",234135,1522081,800], [28319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512731,800], [28320,"Local Unit Fed Reimb",583110,"Transportation",800,19687.88,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1522029,800], [28321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522041,800], [28322,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-131.25,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1521700,800], [28323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TRUCK EQUIPMENT INC ",65964,1522199,800], [28324,"Const - Bridge Reconstrctn",538220,"Transportation",800,9172.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521934,800], [28325,"Inf Main-Salt NaCl",544020,"Transportation",800,103469.16,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522210,800], [28326,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522149,800], [28327,"Main -GarbageRemoval",532023,"Transportation",800,805.18,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522242,800], [28328,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,18.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERGER FARM and WELDING SUPPLY ",83033,1521736,800], [28329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1521739,800], [28330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,647.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE RADIATOR, INC ",93403,1522154,800], [28331,"Main - Motor Vehicles",533019,"Transportation",800,71.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522197,800], [28332,"Const - nonInterST Resurface",538110,"Transportation",800,586605.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,1521904,800], [28333,"Inf Main-Salt NaCl",544020,"Transportation",800,8202.36,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521874,800], [28334,"Energy - Electricity",520202,"Transportation",800,35.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1521750,800], [28335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-504.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1521145,800], [28336,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,62.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521856,800], [28337,"Main -WeighStations RestArea",532036,"Transportation",800,371,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1521820,800], [28338,"Energy - Electricity",520202,"Transportation",800,26.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522170,800], [28339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,1522049,800], [28340,"Inf Main-Bituminus Mixture",544028,"Transportation",800,448.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,1522052,800], [28341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1521709,800], [28342,"Cnslt Project Develop",538155,"Transportation",800,11575,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1521686,800], [28343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522229,800], [28344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,495.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522043,800], [28345,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZANE BYERS ",367214,1522132,800], [28346,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,44724.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522095,800], [28347,"AdmOp-Freight and Express",599042,"Transportation",800,64.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521842,800], [28348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1522278,800], [28349,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1521807,800], [28350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1522047,800], [28351,"Energy - Electricity",520202,"Transportation",800,1120.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521745,800], [28352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRAUN CHRYSLER-PLYMOUTH-DODGE, ",63878,1522200,800], [28353,"Energy - Electricity",520202,"Transportation",800,34.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522177,800], [28354,"Main -GarbageRemoval",532023,"Transportation",800,-334,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521420,800], [28355,"Energy - Electricity",520202,"Transportation",800,29.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522182,800], [28356,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521882,800], [28357,"Inf Main-Bridge Materials",544040,"Transportation",800,3.99,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521704,800], [28358,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,12.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKFORT BOTTLE GAS INC ",95466,1520878,800], [28359,"Cnslt Project Develop",538155,"Transportation",800,1042.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522006,800], [28360,"AdmOp-Freight and Express",599042,"Transportation",800,22.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1521881,800], [28361,"Const - Bridge Reconstrctn",538220,"Transportation",800,187684.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521928,800], [28362,"Local Unit Fed Reimb",583110,"Transportation",800,14014.11,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROWN COUNTY ",63989,1522121,800], [28363,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,33.94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521839,800], [28364,"Cnslt Project Develop",538155,"Transportation",800,318893.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1522125,800], [28365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521784,800], [28366,"Main-BuildMat-Supplies",543073,"Transportation",800,23.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,1521777,800], [28367,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521871,800], [28368,"Cnslt Project Develop",538155,"Transportation",800,1091.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521987,800], [28369,"Energy - Electricity",520202,"Transportation",800,6.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521743,800], [28370,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522196,800], [28371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521278,800], [28372,"SpOp - Safety -Apparel",547160,"Transportation",800,52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522256,800], [28373,"Main-BuildMat-Supplies",543073,"Transportation",800,76.89,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521713,800], [28374,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1521841,800], [28375,"Main - Motor Vehicles",533019,"Transportation",800,487.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TRUCK EQUIPMENT INC ",65964,1522199,800], [28376,"Inf Main-Bridge Materials",544040,"Transportation",800,4.81,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521831,800], [28377,"SpOp - Safety -Apparel",547160,"Transportation",800,155.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521880,800], [28378,"Energy - Electricity",520202,"Transportation",800,306.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521770,800], [28379,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1522078,800], [28380,"Eqp Main-Repair parts",545006,"Transportation",800,15.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522219,800], [28381,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,26621.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1522123,800], [28382,"Local Unit Fed Reimb",583110,"Transportation",800,1115.62,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1521879,800], [28383,"Energy - Electricity",520202,"Transportation",800,905.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,1521850,800], [28384,"Energy - Electricity",520202,"Transportation",800,310.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522173,800], [28385,"Cnslt Project Develop",538155,"Transportation",800,5062.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521678,800], [28386,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,492.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522157,800], [28387,"Main-BuildMat-Supplies",543073,"Transportation",800,32.55,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521711,800], [28388,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,483.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1521695,800], [28389,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAMON RYAN BROWN ",216537,1521976,800], [28390,"Energy - Electricity",520202,"Transportation",800,27.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522175,800], [28391,"Main - BuildgandGrnd Main",532010,"Transportation",800,1113,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF COVINGTON INC ",271173,1521830,800], [28392,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN HUFF ",289863,1521982,800], [28393,"Cnslt Project Develop",538155,"Transportation",800,1230,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521670,800], [28394,"Cnslt Construc Inspection",538152,"Transportation",800,12905.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,1521889,800], [28395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1229.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521842,800], [28396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,1522206,800], [28397,"Const - Bridge Reconstrctn",538220,"Transportation",800,418.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521913,800], [28398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4944.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522149,800], [28399,"Const - Bridge Reconstrctn",538220,"Transportation",800,1815.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521910,800], [28400,"Inf Main-Salt NaCl",544020,"Transportation",800,11024.04,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521872,800], [28401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1521896,800], [28402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522039,800], [28403,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521877,800], [28404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521779,800], [28405,"Eqp Main-Repair parts",545006,"Transportation",800,74.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1522224,800], [28406,"Eqp Main-Equip Paint",545004,"Transportation",800,460.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1521714,800], [28407,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDON CARTER ",335299,1521978,800], [28408,"Cnslt Construc Inspection",538152,"Transportation",800,583.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522036,800], [28409,"Inf Main-Bridge Materials",544040,"Transportation",800,3.62,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521828,800], [28410,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521878,800], [28411,"Const - Bridge Reconstrctn",538220,"Transportation",800,3379.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1521909,800], [28412,"Energy - Electricity",520202,"Transportation",800,23.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1521846,800], [28413,"Main - BuildgandGrnd Main",532010,"Transportation",800,432,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,1522077,800], [28414,"Local Unit Fed Reimb",583110,"Transportation",800,1421.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRANT COUNTY ",56313,1522107,800], [28415,"AdmOp-Freight and Express",599042,"Transportation",800,-24.28,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1521145,800], [28416,"Const - nonInterST Resurface",538110,"Transportation",800,1814.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1521964,800], [28417,"Energy - Electricity",520202,"Transportation",800,154.8,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521848,800], [28418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522209,800], [28419,"Const - Bridge Reconstrctn",538220,"Transportation",800,6321.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KERNS EXCAVATING LLC ",239199,1521962,800], [28420,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522186,800], [28421,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521859,800], [28422,"Local Unit Fed Reimb",583110,"Transportation",800,7119.99,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1522022,800], [28423,"Main-BuildMat-Supplies",543073,"Transportation",800,38.05,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,1521699,800], [28424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,1521724,800], [28425,"Energy - Electricity",520202,"Transportation",800,12.26,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1521816,800], [28426,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,62.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,1521696,800], [28427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522218,800], [28428,"Eqp Main-Repair parts",545006,"Transportation",800,336.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1522276,800], [28429,"ClmJudg -Court Costs",593018,"Transportation",800,-43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1515562,800], [28430,"Const - nonInterST Resurface",538110,"Transportation",800,304833,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1521965,800], [28431,"Energy - Electricity",520202,"Transportation",800,29.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522181,800], [28432,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521866,800], [28433,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1521854,800], [28434,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521810,800], [28435,"Energy - Electricity",520202,"Transportation",800,27.38,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522160,800], [28436,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522171,800], [28437,"Mot Veh Ex -Batteries",541037,"Transportation",800,108.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522220,800], [28438,"Water and Sewage",520102,"Transportation",800,31.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1521765,800], [28439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522063,800], [28440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522245,800], [28441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521836,800], [28442,"Energy - Electricity",520202,"Transportation",800,372.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,1521849,800], [28443,"Energy - Electricity",520202,"Transportation",800,13.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521756,800], [28444,"SpOpSp-Safety",547032,"Transportation",800,31.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521827,800], [28445,"Energy - Electricity",520202,"Transportation",800,55.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521766,800], [28446,"Energy - Electricity",520202,"Transportation",800,21.04,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521851,800], [28447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1521801,800], [28448,"Cnslt Project Develop",538155,"Transportation",800,2004.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521988,800], [28449,"Main -GarbageRemoval",532023,"Transportation",800,348,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1522152,800], [28450,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16733.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522099,800], [28451,"Const - Bridge Reconstrctn",538220,"Transportation",800,7385.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521921,800], [28452,"Const - nonInterST Resurface",538110,"Transportation",800,198.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1521970,800], [28453,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1519283,800], [28454,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,1900,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CDL TRAINING CENTER INC ",358332,1521708,800], [28455,"Energy - Electricity",520202,"Transportation",800,28.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1521755,800], [28456,"Inf Main-Salt NaCl",544020,"Transportation",800,33799.54,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522213,800], [28457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1522075,800], [28458,"Cnslt Project Develop",538155,"Transportation",800,10378.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521989,800], [28459,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29903.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522097,800], [28460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521782,800], [28461,"Eqp Main-Repair parts",545006,"Transportation",800,6.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1522277,800], [28462,"Const - Bridge Reconstrctn",538220,"Transportation",800,10140,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521969,800], [28463,"Const - Bridge Reconstrctn",538220,"Transportation",800,3379.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1521908,800], [28464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521780,800], [28465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1522126,800], [28466,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENNIS EQUIPMENT INC ",2538,1521589,800], [28467,"Main - Motor Vehicles",533019,"Transportation",800,2074,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521897,800], [28468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512728,800], [28469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521818,800], [28470,"Energy - Electricity",520202,"Transportation",800,21.67,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521758,800], [28471,"Inf Main-Salt NaCl",544020,"Transportation",800,30304.76,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521870,800], [28472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521787,800], [28473,"Const - Roadside Improve",538130,"Transportation",800,1889.69,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,1521945,800], [28474,"Main-BuildMat-Supplies",543073,"Transportation",800,27.91,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1521720,800], [28475,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1515270,800], [28476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521783,800], [28477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7144.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1522235,800], [28478,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521772,800], [28479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521791,800], [28480,"Const - nonInterST Resurface",538110,"Transportation",800,239832.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521942,800], [28481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,671.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522151,800], [28482,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,202.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1522238,800], [28483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1522074,800], [28484,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,5450,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTITUTE OF TRANS ENGINEERS ",115215,1520557,800], [28485,"Cnslt Project Develop",538155,"Transportation",800,7345,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1522018,800], [28486,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,147.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL SIMMS ",370081,1522250,800], [28487,"Const - Bridge Reconstrctn",538220,"Transportation",800,5360.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1521900,800], [28488,"Energy - Electricity",520202,"Transportation",800,9.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521768,800], [28489,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1521892,800], [28490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL WELD INC ",84659,1521705,800], [28491,"Const - nonInterST Resurface",538110,"Transportation",800,6599,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521950,800], [28492,"Main - Motor Vehicles",533019,"Transportation",800,1320,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1522155,800], [28493,"Main - Tech/Lab Equipment",533035,"Transportation",800,495,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN IN SCALE INC ",96647,1522233,800], [28494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1521840,800], [28495,"Shop equipment",555539,"Transportation",800,1035,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522252,800], [28496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522194,800], [28497,"Energy - Electricity",520202,"Transportation",800,34.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522158,800], [28498,"Cnslt Project Develop",538155,"Transportation",800,8640,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1521688,800], [28499,"Inf Main-Salt NaCl",544020,"Transportation",800,17857.86,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521862,800], [28500,"Eqp Main-Repair parts",545006,"Transportation",800,55.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522251,800], [28501,"Cnslt Project Develop",538155,"Transportation",800,4088.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521887,800], [28502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522060,800], [28503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522056,800], [28504,"Main - Motor Vehicles",533019,"Transportation",800,867,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1522045,800], [28505,"Cnslt Project Develop",538155,"Transportation",800,6450,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES CORP ",80197,1522019,800], [28506,"Main -GarbageRemoval",532023,"Transportation",800,1332.38,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522240,800], [28507,"Const - InterSt Resurface",538120,"Transportation",800,5264,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1522064,800], [28508,"Energy - Electricity",520202,"Transportation",800,21.17,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ARGOS ",75188,1521814,800], [28509,"Cnslt Project Develop",538155,"Transportation",800,1170,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521671,800], [28510,"Cnslt Project Develop",538155,"Transportation",800,5477.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522035,800], [28511,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEROY S JOHNSON ",233368,1521979,800], [28512,"Const - Bridge Reconstrctn",538220,"Transportation",800,12.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1522069,800], [28513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1521735,800], [28514,"Main - BuildgandGrnd Main",532010,"Transportation",800,432,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,1522079,800], [28515,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521812,800], [28516,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,694.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1521892,800], [28517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1419.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521897,800], [28518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1522046,800], [28519,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14053,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1522109,800], [28520,"Const - Bridge Replace",538210,"Transportation",800,60000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,1522003,800], [28521,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,62333,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522119,800], [28522,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521863,800], [28523,"Cnslt Project Develop",538155,"Transportation",800,639.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1521676,800], [28524,"Energy - Electricity",520202,"Transportation",800,204.31,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,1521747,800], [28525,"Inf Main-Roadway Paint",544023,"Transportation",800,-3256.32,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1521600,800], [28526,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1521719,800], [28527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521819,800], [28528,"Const - Bridge Reconstrctn",538220,"Transportation",800,25532.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521930,800], [28529,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,43.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522215,800], [28530,"Const - InterSt Resurface",538120,"Transportation",800,74148,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1521938,800], [28531,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,41561,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1522108,800], [28532,"Energy - Natural Gas",520204,"Transportation",800,984.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1522169,800], [28533,"SpOpSp-Safety",547032,"Transportation",800,260.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522037,800], [28534,"Computers and Accessories",555554,"Transportation",800,269,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1522087,800], [28535,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,685,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEK BACK, INC ",78101,1522072,800], [28536,"SpOp - Safety -Apparel",547160,"Transportation",800,98.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521894,800], [28537,"Cnslt Project Develop",538155,"Transportation",800,10147.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522008,800], [28538,"Mot Veh Ex -Batteries",541037,"Transportation",800,6.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522195,800], [28539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,1522127,800], [28540,"Const - nonInterST Resurface",538110,"Transportation",800,67586.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521948,800], [28541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,757.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,1521822,800], [28542,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21691.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522092,800], [28543,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD LAWSON ",303448,1521980,800], [28544,"Const - Bridge Reconstrctn",538220,"Transportation",800,900.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1522067,800], [28545,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,359.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1522078,800], [28546,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522159,800], [28547,"Const - Bridge Reconstrctn",538220,"Transportation",800,20844.06,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521918,800], [28548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522061,800], [28549,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,1521815,800], [28550,"Const - Bridge Reconstrctn",538220,"Transportation",800,40000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521916,800], [28551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521726,800], [28552,"Eqp Main-Repair parts",545006,"Transportation",800,62.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522231,800], [28553,"Cnslt Project Develop",538155,"Transportation",800,715.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522010,800], [28554,"SpOp -Household",547016,"Transportation",800,166.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1521811,800], [28555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIKING-CIVES MIDWEST INC ",310711,1521734,800], [28556,"Main - BuildgandGrnd Main",532010,"Transportation",800,397.42,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,1521698,800], [28557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1430.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1522045,800], [28558,"Water and Sewage",520102,"Transportation",800,1043.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1522189,800], [28559,"Energy - Electricity",520202,"Transportation",800,22.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521740,800], [28560,"Cnslt Project Develop",538155,"Transportation",800,5371.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522017,800], [28561,"Local Unit Fed Reimb",583110,"Transportation",800,14691.1,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,1522114,800], [28562,"Const - Bridge Reconstrctn",538220,"Transportation",800,60391.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINKEL CO ",67845,1521973,800], [28563,"Energy - Electricity",520202,"Transportation",800,28.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522165,800], [28564,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1522129,800], [28565,"Energy - Electricity",520202,"Transportation",800,544.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522174,800], [28566,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29176.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522093,800], [28567,"Inf Main-Salt NaCl",544020,"Transportation",800,55066.51,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522214,800], [28568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,714.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522153,800], [28569,"Cnslt Project Develop",538155,"Transportation",800,3871,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521690,800], [28570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522062,800], [28571,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,155.14,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TATE LINDSAY ",345829,1522255,800], [28572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521723,800], [28573,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522188,800], [28574,"Energy - Electricity",520202,"Transportation",800,39.65,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1521847,800], [28575,"Main -GarbageRemoval",532023,"Transportation",800,269.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521778,800], [28576,"Land Acquisition Prof Serv",551170,"Transportation",800,3000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GARY RAASCH ",359308,1522117,800], [28577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521774,800], [28578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,1521781,800], [28579,"Prof Serv - Mgmt Support",531030,"Transportation",800,295,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALIPER MANAGEMENT INC ",315101,1522090,800], [28580,"Cnslt Project Develop",538155,"Transportation",800,5236.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521679,800], [28581,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521875,800], [28582,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,969.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1521841,800], [28583,"Cnslt Project Develop",538155,"Transportation",800,26073,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521680,800], [28584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521834,800], [28585,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1521739,800], [28586,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARK PARKER SHIELDS ",217880,1522217,800], [28587,"Cnslt Project Develop",538155,"Transportation",800,1237.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1521992,800], [28588,"Main - Motor Vehicles",533019,"Transportation",800,497.52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TRUCK EQUIPMENT INC ",65964,1522198,800], [28589,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,39494.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522098,800], [28590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522147,800], [28591,"Energy - Electricity",520202,"Transportation",800,164.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1521751,800], [28592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,1522051,800], [28593,"Main - Motor Vehicles",533019,"Transportation",800,520,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522209,800], [28594,"AdmOp-Freight and Express",599042,"Transportation",800,123.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522193,800], [28595,"Water and Sewage",520102,"Transportation",800,990.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1521764,800], [28596,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.18,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522226,800], [28597,"Energy - Electricity",520202,"Transportation",800,20.07,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521813,800], [28598,"Main - Motor Vehicles",533019,"Transportation",800,612,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522141,800], [28599,"Const - nonInterST Resurface",538110,"Transportation",800,361943.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,1521903,800], [28600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1512727,800], [28601,"Eqp Main-Repair parts",545006,"Transportation",800,117,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1522155,800], [28602,"Main -Cleaning Serv",532022,"Transportation",800,13591.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,1521843,800], [28603,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11730.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522124,800], [28604,"Cnslt Project Develop",538155,"Transportation",800,400.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522013,800], [28605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522247,800], [28606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521792,800], [28607,"Energy - Electricity",520202,"Transportation",800,20.32,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,1521855,800], [28608,"Energy - Electricity",520202,"Transportation",800,36.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,1521752,800], [28609,"Cnslt Project Develop",538155,"Transportation",800,4833.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522011,800], [28610,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1522254,800], [28611,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID LEE FARMER ",230245,1522134,800], [28612,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTOPHER A. GENTRY ",207347,1522130,800], [28613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522203,800], [28614,"Energy - Electricity",520202,"Transportation",800,16.68,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521844,800], [28615,"Cnslt Project Develop",538155,"Transportation",800,1577.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1521996,800], [28616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519249,800], [28617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521566,800], [28618,"Const - Bridge Reconstrctn",538220,"Transportation",800,442.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521931,800], [28619,"Cnslt Project Develop",538155,"Transportation",800,11000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521668,800], [28620,"Cnslt Project Develop",538155,"Transportation",800,3324.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522004,800], [28621,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521359,800], [28622,"SpOp - Safety -Apparel",547160,"Transportation",800,53.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521883,800], [28623,"Energy - Electricity",520202,"Transportation",800,110.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1522161,800], [28624,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,1522230,800], [28625,"Inf Main-Salt NaCl",544020,"Transportation",800,11116.64,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521868,800], [28626,"Inf Main-Asphalts Tars",544032,"Transportation",800,7990.08,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1521797,800], [28627,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521794,800], [28628,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8918.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522100,800], [28629,"Const - nonInterST Resurface",538110,"Transportation",800,22164.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521949,800], [28630,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,1521821,800], [28631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522146,800], [28632,"SpOp - Safety -Apparel",547160,"Transportation",800,34.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522258,800], [28633,"Cnslt Project Develop",538155,"Transportation",800,5000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1522262,800], [28634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-112.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522055,800], [28635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,1521728,800], [28636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521838,800], [28637,"Const - Bridge Reconstrctn",538220,"Transportation",800,9079.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521936,800], [28638,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,1521749,800], [28639,"Main-BuildMat-Supplies",543073,"Transportation",800,177.48,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1521785,800], [28640,"AdmOP-EmpReimb - Copies",599430,"Transportation",800,43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL LARK ",358396,1515562,800], [28641,"Employee Physical Examinations",519502,"Transportation",800,107,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OCCUPATIONAL HEALTH CENTER INC ",365033,1522082,800], [28642,"Cnslt Project Develop",538155,"Transportation",800,10055.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1522263,800], [28643,"Inf Main-Bridge Materials",544040,"Transportation",800,7,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521829,800], [28644,"Main - BuildgandGrnd Main",532010,"Transportation",800,1500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,1522140,800], [28645,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2225.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1522120,800], [28646,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1522222,800], [28647,"Const - Bridge Reconstrctn",538220,"Transportation",800,972.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521915,800], [28648,"Inf Main-Bridge Materials",544040,"Transportation",800,503.75,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HD SUPPLY CONSTRUCTION SUPPLY LTD ",278629,1522225,800], [28649,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9199.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522115,800], [28650,"Cnslt Project Develop",538155,"Transportation",800,2340,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1521669,800], [28651,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,265.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522204,800], [28652,"Const - nonInterST Resurface",538110,"Transportation",800,41015.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,1521924,800], [28653,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1521884,800], [28654,"Main -GarbageRemoval",532023,"Transportation",800,1325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522239,800], [28655,"Main - RESURFACING",532050,"Transportation",800,1900,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,1521968,800], [28656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SORG DODGE INC ",95922,1522274,800], [28657,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITE-ON TECHNOLOGY USA INC ",362218,1521650,800], [28658,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522183,800], [28659,"Energy - Electricity",520202,"Transportation",800,693.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1521742,800], [28660,"Const - Bridge Reconstrctn",538220,"Transportation",800,5000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521919,800], [28661,"Cnslt Project Develop",538155,"Transportation",800,3243.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521995,800], [28662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.73,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1521730,800], [28663,"Inf Main-Salt NaCl",544020,"Transportation",800,35019.43,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,1521861,800], [28664,"Cnslt Project Develop",538155,"Transportation",800,2294.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1521677,800], [28665,"Const - GUARDRAIL",538510,"Transportation",800,53765.63,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,1521925,800], [28666,"Eqp Main-Repair parts",545006,"Transportation",800,257.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1522054,800], [28667,"Eqp Main-Repair parts",545006,"Transportation",800,0.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522057,800], [28668,"Energy - Electricity",520202,"Transportation",800,43.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,1521767,800], [28669,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,45844.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1522112,800], [28670,"Const - Bridge Reconstrctn",538220,"Transportation",800,12198,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINKEL CO ",67845,1521974,800], [28671,"Cnslt Construc Inspection",538152,"Transportation",800,12564.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522261,800], [28672,"Const - Bridge Reconstrctn",538220,"Transportation",800,184280.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521933,800], [28673,"Energy - Electricity",520202,"Transportation",800,27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522179,800], [28674,"Main - BuildgandGrnd Main",532010,"Transportation",800,67.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,1521823,800], [28675,"Energy - Natural Gas",520204,"Transportation",800,838.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1521741,800], [28676,"Main -GarbageRemoval",532023,"Transportation",800,320,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BFI WASTE SERVICES OF INDIANA LP ",59735,1522144,800], [28677,"Const - nonInterST Resurface",538110,"Transportation",800,17400.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521944,800], [28678,"Energy - Electricity",520202,"Transportation",800,27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,1522178,800], [28679,"SpOpSp-Safety",547032,"Transportation",800,137.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521825,800], [28680,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,49.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522147,800], [28681,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519863,800], [28682,"Const - Bridge Reconstrctn",538220,"Transportation",800,12760.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521920,800], [28683,"Energy - Electricity",520202,"Transportation",800,46.44,"Utilities",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1521817,800], [28684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522138,800], [28685,"Const - Bridge Reconstrctn",538220,"Transportation",800,6914.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1521917,800], [28686,"Main-BuildMat-Supplies",543073,"Transportation",800,279.27,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOECKER BUILDING SUPPLIES INC ",2593,1521693,800], [28687,"Energy - Natural Gas",520204,"Transportation",800,3290.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1522189,800], [28688,"Main-BuildMat-Supplies",543073,"Transportation",800,35.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1521721,800], [28689,"Cnslt Project Develop",538155,"Transportation",800,16916,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,1521685,800], [28690,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,1518066,800], [28691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522232,800], [28692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,1522042,800], [28693,"Main -Cleaning Serv",532022,"Transportation",800,272.91,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,1522223,800], [28694,"Const - Bridge Reconstrctn",538220,"Transportation",800,2116.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521935,800], [28695,"SpOp-Research and Testing",547056,"Transportation",800,94.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522234,800], [28696,"Const - Bridge Reconstrctn",538220,"Transportation",800,36940.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5363544","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,1521932,800], [28697,"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","2019-01-08T00:00:00","APV5364242","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377722,497], [28698,"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","2019-01-08T00:00:00","APV5364242","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377583,497], [28699,"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","2019-01-08T00:00:00","APV5364242","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3377619,497], [28700,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,6.46,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5364242","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377591,497], [28701,"Main - 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Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH ALLEN BRINER ",255221,563495,400], [29415,"Temp Staffing Company",519820,"Health",400,1283.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563615,400], [29416,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,305.25,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,563446,400], [29417,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.85,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General 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WELDING and GAS ",256564,563709,400], [29421,"Temp Staffing Company",519820,"Health",400,1254,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563677,400], [29422,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,258.14,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,563441,400], [29423,"Temp Staffing Company",519820,"Health",400,4.14,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,563533,400], [29424,"Temp Staffing Company",519820,"Health",400,245.36,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563536,400], [29425,"Temp Staffing Company",519820,"Health",400,1102.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563604,400], [29426,"Temp Staffing Company",519820,"Health",400,494.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563259,400], [29427,"SpOp - Laundry - Cleansers",547136,"Health",400,-0.69,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,563874,400], [29428,"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","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563519,400], [29429,"Temp Staffing Company",519820,"Health",400,791.67,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563822,400], [29430,"Temp Staffing Company",519820,"Health",400,1178.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,563624,400], [29431,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,53.99,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563736,400], [29432,"SpOp-Instruction",547042,"Health",400,17160,"Supplies, Parts and Materials",2019,"Health","Safety Pin Program",30443,"State Dedicated Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","YOUR IMAGE WORKS INC ",75030,563712,400], [29433,"Temp Staffing Company",519820,"Health",400,702,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General 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Company",519820,"Health",400,175.89,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563642,400], [29441,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1521.47,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE UNIV ",746,563290,400], [29442,"Temp Staffing Company",519820,"Health",400,332.05,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563638,400], [29443,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.76,"Administrative and Operating 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Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,563633,400], [29447,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,192.22,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563435,400], [29448,"Temp Staffing Company",519820,"Health",400,1267.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563696,400], [29449,"InState Travel - Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOFF, BRENDA KAY ",79306,563607,400], [29450,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4.65,"Social Service 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",80641,563491,400], [29457,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,26109.71,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,563483,400], [29458,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,401.98,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563452,400], [29459,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,297.31,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563445,400], [29460,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,42.57,"Administrative and Operating 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LLC ",3007,563468,400], [29467,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.58,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,563329,400], [29468,"Temp Staffing Company",519820,"Health",400,1115.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563682,400], [29469,"InState Travel - Mileage",595110,"Health",400,79.04,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES R POWERS ",79912,563587,400], [29470,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25.84,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563376,400], [29471,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,30.9,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563380,400], [29472,"Temp Staffing Company",519820,"Health",400,2466,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563853,400], [29473,"Temp Staffing Company",519820,"Health",400,3467.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563502,400], [29474,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,489.15,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,563456,400], [29475,"Temp Staffing Company",519820,"Health",400,1030.73,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563767,400], [29476,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,74.55,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563412,400], [29477,"Temp Staffing Company",519820,"Health",400,1007.83,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563840,400], [29478,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,21.54,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,563369,400], [29479,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,33.59,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563766,400], [29480,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1000,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,563471,400], [29481,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,563322,400], [29482,"MedVet-RX Drugs",548012,"Health",400,46035,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GLAXO SMITH-KLINE PHARMACEUTICALS ",79623,563700,400], [29483,"Temp Staffing Company",519820,"Health",400,185.43,"Personal 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[29496,"SpOp-Housekeeping",547020,"Health",400,16.46,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,563563,400], [29497,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.52,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563753,400], [29498,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,563383,400], [29499,"Temp Staffing 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",58069,563739,400], [29525,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.89,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563321,400], [29526,"Temp Staffing Company",519820,"Health",400,1995,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563512,400], [29527,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,223.64,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563439,400], [29528,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,15,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,563351,400], [29529,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563855,400], [29530,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,870.7,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563470,400], [29531,"Temp Staffing Company",519820,"Health",400,292.08,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563548,400], [29532,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,68.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,563410,400], [29533,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,517.53,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563457,400], [29534,"Temp Staffing Company",519820,"Health",400,1265.82,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563651,400], [29535,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1620.76,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563474,400], [29536,"Temp Staffing Company",519820,"Health",400,955.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563764,400], [29537,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,25,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,563373,400], [29538,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,59.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563666,400], [29539,"Temp Staffing Company",519820,"Health",400,444,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563805,400], [29540,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,563342,400], [29541,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.11,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALMART ",64880,563293,400], [29542,"InState Travel - Mileage",595110,"Health",400,232.18,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES IGNAUT ",245015,563494,400], [29543,"Temp Staffing Company",519820,"Health",400,11.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563544,400], [29544,"Temp Staffing Company",519820,"Health",400,1312.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563603,400], [29545,"Temp Staffing Company",519820,"Health",400,1352,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563647,400], [29546,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,220.21,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563438,400], [29547,"Off-Office Supplies",546002,"Health",400,34.06,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEN PRODUCTS ",9948,563498,400], [29548,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.76,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563720,400], [29549,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563797,400], [29550,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,36.19,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563386,400], [29551,"Temp Staffing Company",519820,"Health",400,471.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal 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",334528,563477,400], [29596,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8615.01,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREENS SPECIALTY PHARMACY LLC ",253532,563480,400], [29597,"Temp Staffing Company",519820,"Health",400,1350,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563610,400], [29598,"Mot Veh Ex - Gasoline",541002,"Health",400,11946.54,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,563644,400], [29599,"Temp Staffing Company",519820,"Health",400,2181.98,"Personal Services and 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LEASING COMPANY OF INDIANAPOL ",58069,563689,400], [29612,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.76,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563719,400], [29613,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563685,400], [29614,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,140.76,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563429,400], [29615,"Temp Staffing Company",519820,"Health",400,1425,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563648,400], [29616,"Temp Staffing Company",519820,"Health",400,1380,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563768,400], [29617,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563627,400], [29618,"Temp Staffing Company",519820,"Health",400,1352,"Personal Services and 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Supplies",546002,"Health",400,37.72,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,563663,400], [29681,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,63.52,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563692,400], [29682,"InState Travel - Mileage",595110,"Health",400,147.06,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOFF, BRENDA KAY ",79306,563607,400], [29683,"Temp Staffing Company",519820,"Health",400,1170,"Personal Services 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Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563737,400], [29735,"InState Travel - Mileage",595110,"Health",400,230.28,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN YOUNG ",324502,563568,400], [29736,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,563302,400], [29737,"Temp Staffing Company",519820,"Health",400,293.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563537,400], [29738,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,31.76,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563716,400], [29739,"Temp Staffing Company",519820,"Health",400,122.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563851,400], [29740,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,55.82,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,563763,400], [29741,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,50,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,563400,400], [29742,"MedVet-Lab Supply",548046,"Health",400,478.3,"Supplies, Parts and Materials",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E3 DIAGNOSTICS INC ",3208,563550,400], [29743,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,563304,400], [29744,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General 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Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562560,400], [30714,"Temp Staffing Company",519820,"Health",400,1092,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562587,400], [30715,"Temp Staffing Company",519820,"Health",400,1246.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,562517,400], [30716,"Temp Staffing Company",519820,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562572,400], [30717,"Off-Office Supplies",546002,"Health",400,138.43,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,562583,400], [30718,"Temp Staffing Company",519820,"Health",400,3278.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562519,400], [30719,"Temp Staffing Company",519820,"Health",400,1125,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,562595,400], [30720,"MedVet-RX Drugs",548012,"Health",400,527,"Supplies, Parts and 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Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562617,400], [30727,"Temp Staffing Company",519820,"Health",400,4736,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562545,400], [30728,"Temp Staffing Company",519820,"Health",400,1067.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562482,400], [30729,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562607,400], [30730,"Temp Staffing Company",519820,"Health",400,1320,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562605,400], [30731,"Temp Staffing Company",519820,"Health",400,1164.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562625,400], [30732,"Temp Staffing Company",519820,"Health",400,1102.13,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5362568","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562631,400], [30733,"Temp Staffing 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Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562492,400], [30749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE RAISOR FORD ",65969,1522633,800], [30750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1522501,800], [30751,"Fac Main -Electrical",543016,"Transportation",800,52.15,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1522576,800], [30752,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,459.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1522745,800], [30753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522599,800], [30754,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522678,800], [30755,"Main-BuildMat-Supplies",543073,"Transportation",800,109,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1522630,800], [30756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522457,800], [30757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522635,800], [30758,"Inf Main-Bituminus Mixture",544028,"Transportation",800,226.5,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1522661,800], [30759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SALSMAN FARM SUPPLY INC ",102255,1522643,800], [30760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522486,800], [30761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [30762,"Cnslt Project Develop",538155,"Transportation",800,3875.81,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522530,800], [30763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-97.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522487,800], [30764,"SpOpSp-Safety",547032,"Transportation",800,1812.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522751,800], [30765,"Energy - Natural Gas",520204,"Transportation",800,2013,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522568,800], [30766,"Fac Main -Electrical",543016,"Transportation",800,23.7,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522575,800], [30767,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1522780,800], [30768,"Energy - Electricity",520202,"Transportation",800,15.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1522430,800], [30769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522634,800], [30770,"Main-BuildMat-Supplies",543073,"Transportation",800,185.26,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522610,800], [30771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSKEEP AUTO MART INC ",57925,1522502,800], [30772,"Cnslt Project Develop",538155,"Transportation",800,98467.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1522525,800], [30773,"Cnslt Project Develop",538155,"Transportation",800,0.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1514382,800], [30774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522638,800], [30775,"Cnslt Project Develop",538155,"Transportation",800,145.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522527,800], [30776,"Cnslt Project Develop",538155,"Transportation",800,7045.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522543,800], [30777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522441,800], [30778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522600,800], [30779,"Cnslt Project Develop",538155,"Transportation",800,242.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522701,800], [30780,"Main -Cleaning Serv",532022,"Transportation",800,450,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522645,800], [30781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,711.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1522636,800], [30782,"Local Unit Fed Reimb",583110,"Transportation",800,16249.16,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1522694,800], [30783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522770,800], [30784,"Land",551101,"Transportation",800,216628.08,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RONALD ST JOHN ",369785,1522382,800], [30785,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522765,800], [30786,"Water and Sewage",520102,"Transportation",800,54.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522565,800], [30787,"Energy - Electricity",520202,"Transportation",800,162.3,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522557,800], [30788,"Cnslt Project Develop",538155,"Transportation",800,2042.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1522526,800], [30789,"Main - Motor Vehicles",533019,"Transportation",800,494,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522628,800], [30790,"Main-BuildMat-Supplies",543073,"Transportation",800,47.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1522607,800], [30791,"Main -Cleaning Serv",532022,"Transportation",800,900,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522649,800], [30792,"Main - Motor Vehicles",533019,"Transportation",800,625,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSONS 24 HR TOWING ",96001,1522655,800], [30793,"Main-BuildMat-Supplies",543073,"Transportation",800,13580,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1522580,800], [30794,"Main-BuildMat-Supplies",543073,"Transportation",800,22.41,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1522577,800], [30795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522438,800], [30796,"Energy - Electricity",520202,"Transportation",800,33.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522553,800], [30797,"Cnslt Project Develop",538155,"Transportation",800,17373.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522700,800], [30798,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522508,800], [30799,"Main -Cleaning Serv",532022,"Transportation",800,2475,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1522513,800], [30800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522473,800], [30801,"Eqp Main-Repair parts",545006,"Transportation",800,101.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522477,800], [30802,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,160,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MATTHEW COLFORD ",293726,1518943,800], [30803,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,21.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522773,800], [30804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1522757,800], [30805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522674,800], [30806,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,780.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1522771,800], [30807,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,134.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522670,800], [30808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1522451,800], [30809,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,138.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN FORGEY ",270107,1522585,800], [30810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522506,800], [30811,"Eqp Main-Repair parts",545006,"Transportation",800,282.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522482,800], [30812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522768,800], [30813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-996.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1522737,800], [30814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522653,800], [30815,"SpOpSp-Safety",547032,"Transportation",800,2739.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522746,800], [30816,"Energy - Electricity",520202,"Transportation",800,161.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522410,800], [30817,"Energy - Electricity",520202,"Transportation",800,41.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522560,800], [30818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522510,800], [30819,"Cnslt Project Develop",538155,"Transportation",800,145.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522524,800], [30820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522615,800], [30821,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522491,800], [30822,"Off-Office Supplies",546002,"Transportation",800,199.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522431,800], [30823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522632,800], [30824,"Energy - Electricity",520202,"Transportation",800,29.6,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1522425,800], [30825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,530,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522734,800], [30826,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522464,800], [30827,"Cnslt Project Develop",538155,"Transportation",800,1074.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522545,800], [30828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522437,800], [30829,"SpOp -Household",547016,"Transportation",800,3.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,1522687,800], [30830,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1522499,800], [30831,"SpOpSp-Safety",547032,"Transportation",800,999,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1522498,800], [30832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522754,800], [30833,"Energy - Electricity",520202,"Transportation",800,17.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1522399,800], [30834,"Fac Main -Electrical",543016,"Transportation",800,94.8,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522571,800], [30835,"Main - BuildgandGrnd Main",532010,"Transportation",800,390,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS COMPRESSED AIR SYSTEMS LLC ",356806,1522578,800], [30836,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED APPLIANCES LLC ",246194,1522458,800], [30837,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1522682,800], [30838,"Cnslt Project Develop",538155,"Transportation",800,7011.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522541,800], [30839,"Main -Cleaning Serv",532022,"Transportation",800,16706.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522616,800], [30840,"Cnslt Project Develop",538155,"Transportation",800,3192.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522539,800], [30841,"SpOp-Research and Testing",547056,"Transportation",800,1956.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,1522515,800], [30842,"Cnslt Project Develop",538155,"Transportation",800,145.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522520,800], [30843,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1173.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1522629,800], [30844,"Energy - Electricity",520202,"Transportation",800,370.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522411,800], [30845,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,195,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1522608,800], [30846,"Energy - Electricity",520202,"Transportation",800,46.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522559,800], [30847,"Water and Sewage",520102,"Transportation",800,488.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1522424,800], [30848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,904,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1522469,800], [30849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1522761,800], [30850,"Cnslt Project Develop",538155,"Transportation",800,8570.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522542,800], [30851,"SpOpSp-Safety",547032,"Transportation",800,1069.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522747,800], [30852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522609,800], [30853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,447.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522456,800], [30854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522677,800], [30855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1522684,800], [30856,"Energy - Electricity",520202,"Transportation",800,247.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522550,800], [30857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-233.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522721,800], [30858,"Energy - Electricity",520202,"Transportation",800,131.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1522416,800], [30859,"Energy - Electricity",520202,"Transportation",800,46.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522388,800], [30860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,666.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522656,800], [30861,"Cnslt Project Develop",538155,"Transportation",800,2128.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522703,800], [30862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522755,800], [30863,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,128.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1522459,800], [30864,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,167.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1522749,800], [30865,"Fac Main -Plumbing Drainage",543014,"Transportation",800,40.4,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY SUPPLY INC ",1836,1522598,800], [30866,"Main - Motor Vehicles",533019,"Transportation",800,79.95,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522504,800], [30867,"Cnslt Project Develop",538155,"Transportation",800,427.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1522712,800], [30868,"Energy - Electricity",520202,"Transportation",800,5.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1522404,800], [30869,"SpOpSp-Safety",547032,"Transportation",800,1484.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522752,800], [30870,"Mot Veh Ex -Batteries",541037,"Transportation",800,106.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522748,800], [30871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522454,800], [30872,"Energy - Electricity",520202,"Transportation",800,1051.59,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522562,800], [30873,"Cnslt Project Develop",538155,"Transportation",800,4929.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522531,800], [30874,"Main-BuildMat-Supplies",543073,"Transportation",800,35.89,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDY'S ACE HARDWARE INC ",204524,1522583,800], [30875,"Telecom -TelephoneLocalService",521002,"Transportation",800,180.44,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,1522779,800], [30876,"Energy - Electricity",520202,"Transportation",800,420.66,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522423,800], [30877,"Cnslt Project Develop",538155,"Transportation",800,1159.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522534,800], [30878,"AdmOp-Freight and Express",599042,"Transportation",800,32.1,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522734,800], [30879,"Inf Main-Bituminus Mixture",544028,"Transportation",800,12890.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1522621,800], [30880,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYMOND JOHNSON ",367781,1521188,800], [30881,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDL TESTING SERVICES LLC ",258229,1515244,800], [30882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522491,800], [30883,"Local Unit Fed Reimb",583110,"Transportation",800,400,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1522516,800], [30884,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,21.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522767,800], [30885,"Main - Motor Vehicles",533019,"Transportation",800,46.98,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522503,800], [30886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1522448,800], [30887,"Main - Tech/Lab Equipment",533035,"Transportation",800,44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1522512,800], [30888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522692,800], [30889,"Fac Main -Painting",543018,"Transportation",800,214.65,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1522594,800], [30890,"Energy - Natural Gas",520204,"Transportation",800,391.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522408,800], [30891,"Cnslt Project Develop",538155,"Transportation",800,29219.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522519,800], [30892,"3P InState Travel - Lodging",595810,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPER 8 MOTEL ",214886,1511716,800], [30893,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522213,800], [30894,"Cnslt Project Develop",538155,"Transportation",800,954.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522535,800], [30895,"Energy - Electricity",520202,"Transportation",800,488.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522428,800], [30896,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,1521202,800], [30897,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SABRINA SARPY ",368232,1521187,800], [30898,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS INC ",103555,1520340,800], [30899,"Eqp Main-Repair parts",545006,"Transportation",800,14.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522479,800], [30900,"Cnslt Project Develop",538155,"Transportation",800,2488.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522702,800], [30901,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,58.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,1522679,800], [30902,"Main -GarbageRemoval",532023,"Transportation",800,41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1522593,800], [30903,"Energy - Electricity",520202,"Transportation",800,107.97,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522395,800], [30904,"Main -WeighStations RestArea",532036,"Transportation",800,159,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1522590,800], [30905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-404.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1522690,800], [30906,"ClmJudg -Court Costs",593018,"Transportation",800,5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JAMES RENNER ",217471,1522378,800], [30907,"SpOp -Household",547016,"Transportation",800,11.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,1522688,800], [30908,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,159.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARD WARNE III ",223596,1522595,800], [30909,"Energy - Electricity",520202,"Transportation",800,548.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522555,800], [30910,"Energy - Electricity",520202,"Transportation",800,10,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,1522396,800], [30911,"Main - InspectandTest",533043,"Transportation",800,910,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1522659,800], [30912,"Energy - Electricity",520202,"Transportation",800,7,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,1522400,800], [30913,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,167.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1522434,800], [30914,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522627,800], [30915,"Energy - Natural Gas",520204,"Transportation",800,1283.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522405,800], [30916,"Energy - Electricity",520202,"Transportation",800,33.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1522389,800], [30917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522735,800], [30918,"Eqp Main-Repair parts",545006,"Transportation",800,43.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,1522606,800], [30919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB BOWEN FORD ",73890,1522612,800], [30920,"Main -GarbageRemoval",532023,"Transportation",800,1380.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1522572,800], [30921,"Energy - Natural Gas",520204,"Transportation",800,72.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522563,800], [30922,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ERIC MCCARTY ",206447,1521190,800], [30923,"Main -Cleaning Serv",532022,"Transportation",800,16706.67,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522617,800], [30924,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,128.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM PANOS ",226507,1522579,800], [30925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522667,800], [30926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2324.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1522651,800], [30927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522641,800], [30928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522443,800], [30929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522624,800], [30930,"Main -Cleaning Serv",532022,"Transportation",800,450,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522648,800], [30931,"Cnslt Project Develop",538155,"Transportation",800,262.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522696,800], [30932,"Cnslt Project Develop",538155,"Transportation",800,3971.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522544,800], [30933,"Inf Main-Bituminus Mixture",544028,"Transportation",800,727.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1522480,800], [30934,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1522629,800], [30935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522481,800], [30936,"Energy - Electricity",520202,"Transportation",800,388.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522552,800], [30937,"Water and Sewage",520102,"Transportation",800,197.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1522567,800], [30938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522465,800], [30939,"Energy - Electricity",520202,"Transportation",800,36.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522403,800], [30940,"Cnslt Project Develop",538155,"Transportation",800,145.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522523,800], [30941,"Energy - Electricity",520202,"Transportation",800,6.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1522401,800], [30942,"Eqp Main-Repair parts",545006,"Transportation",800,222.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1522472,800], [30943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,1522489,800], [30944,"Main - BuildgandGrnd Main",532010,"Transportation",800,800,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1522620,800], [30945,"Energy - Electricity",520202,"Transportation",800,67.5,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522390,800], [30946,"Cnslt Project Develop",538155,"Transportation",800,1343.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522547,800], [30947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2570.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1522492,800], [30948,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,10.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522675,800], [30949,"Main-BuildMat-Supplies",543073,"Transportation",800,335,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,1521804,800], [30950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522603,800], [30951,"Land",551101,"Transportation",800,1758842.99,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERWOOD SOUTHPORT LANDINGS, LLC ",369824,1522379,800], [30952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1522673,800], [30953,"Energy - Electricity",520202,"Transportation",800,35.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522549,800], [30954,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL ROTH ",356739,1522584,800], [30955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522478,800], [30956,"Water and Sewage",520102,"Transportation",800,59.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,1522417,800], [30957,"Fac Main -Plumbing Drainage",543014,"Transportation",800,43.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1522597,800], [30958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1522776,800], [30959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522445,800], [30960,"Cnslt Project Develop",538155,"Transportation",800,6583.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522715,800], [30961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522490,800], [30962,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,188.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522668,800], [30963,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,29.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RANDY HENSLEY ",179693,1522586,800], [30964,"Energy - Natural Gas",520204,"Transportation",800,153.81,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522413,800], [30965,"Cnslt Project Develop",538155,"Transportation",800,196.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522713,800], [30966,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,119,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522464,800], [30967,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1522467,800], [30968,"SpOp - Safety -Apparel",547160,"Transportation",800,32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522601,800], [30969,"Energy - Electricity",520202,"Transportation",800,42.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522406,800], [30970,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,85.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522672,800], [30971,"Energy - Natural Gas",520204,"Transportation",800,481.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522409,800], [30972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522464,800], [30973,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,107.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522671,800], [30974,"Local Unit Fed Reimb",583110,"Transportation",800,150197.5,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,1522540,800], [30975,"Main-BuildMat-Supplies",543073,"Transportation",800,29.05,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1522589,800], [30976,"AdmOp-Freight and Express",599042,"Transportation",800,14.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522719,800], [30977,"Main-BuildMat-Supplies",543073,"Transportation",800,59.64,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522574,800], [30978,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1517938,800], [30979,"Main -Cleaning Serv",532022,"Transportation",800,25870,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,1522618,800], [30980,"Main-BuildMat-Supplies",543073,"Transportation",800,456.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522611,800], [30981,"Engineering Testing Safety Eqp",555517,"Transportation",800,1713.5,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS RESTAURANT SUPPLY ",2490,1522514,800], [30982,"Cnslt Project Develop",538155,"Transportation",800,1100.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522706,800], [30983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,1522691,800], [30984,"Energy - Natural Gas",520204,"Transportation",800,285.3,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522426,800], [30985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,981.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1522665,800], [30986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522468,800], [30987,"Cnslt Project Develop",538155,"Transportation",800,3595.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522536,800], [30988,"Main-BuildMat-Supplies",543073,"Transportation",800,830.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,1522689,800], [30989,"Main -GarbageRemoval",532023,"Transportation",800,158.05,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522500,800], [30990,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN K WATHEN ",211665,1521977,800], [30991,"Main - Motor Vehicles",533019,"Transportation",800,3978,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1522492,800], [30992,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522686,800], [30993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522466,800], [30994,"Cnslt Project Develop",538155,"Transportation",800,1021.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522528,800], [30995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522485,800], [30996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522764,800], [30997,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522076,800], [30998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1522604,800], [30999,"Energy - Electricity",520202,"Transportation",800,47.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522556,800], [31000,"Const - RR Agreemnts",538600,"Transportation",800,1055.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1522723,800], [31001,"Energy - Electricity",520202,"Transportation",800,44.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522393,800], [31002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1522763,800], [31003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1421.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1522654,800], [31004,"Fac Main -Electrical",543016,"Transportation",800,54.86,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1522596,800], [31005,"Design location engineer equip",555516,"Transportation",800,79.8,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DVM CORP ",56382,1522191,800], [31006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1522683,800], [31007,"Energy - Electricity",520202,"Transportation",800,479.42,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1522566,800], [31008,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,65.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522624,800], [31009,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1521186,800], [31010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522442,800], [31011,"Main - InspectandTest",533043,"Transportation",800,530,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBERON3 INC ",345848,1522662,800], [31012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522769,800], [31013,"Water and Sewage",520102,"Transportation",800,315.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522420,800], [31014,"Energy - Electricity",520202,"Transportation",800,2265.68,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522563,800], [31015,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1522778,800], [31016,"Inf Main-Salt NaCl",544020,"Transportation",800,3212.98,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522666,800], [31017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522455,800], [31018,"Energy - Electricity",520202,"Transportation",800,172.07,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522554,800], [31019,"Main - Motor Vehicles",533019,"Transportation",800,1593,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522730,800], [31020,"Cnslt Project Develop",538155,"Transportation",800,1543.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522714,800], [31021,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,78.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522508,800], [31022,"Energy - Electricity",520202,"Transportation",800,104.3,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522391,800], [31023,"Energy - Electricity",520202,"Transportation",800,37.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522397,800], [31024,"Energy - Heating fuel",520208,"Transportation",800,484.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1522605,800], [31025,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,974.05,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADAM FLOYD ",346239,1522591,800], [31026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522639,800], [31027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521660,800], [31028,"Cnslt Project Develop",538155,"Transportation",800,4767.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522533,800], [31029,"Main - BuildgandGrnd Main",532010,"Transportation",800,940.6,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED COMMUNICATION ",108525,1522676,800], [31030,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522774,800], [31031,"Main-BuildMat-Supplies",543073,"Transportation",800,184.13,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,1522652,800], [31032,"Main -GarbageRemoval",532023,"Transportation",800,94,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1522587,800], [31033,"AdmOp-Late Payment Interest",592022,"Transportation",800,-9.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522717,800], [31034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1522719,800], [31035,"Energy - Electricity",520202,"Transportation",800,10.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,1522398,800], [31036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522474,800], [31037,"Main-BuildMat-Supplies",543073,"Transportation",800,361.24,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1522592,800], [31038,"Energy - Electricity",520202,"Transportation",800,45.1,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522387,800], [31039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1232.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1522460,800], [31040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522760,800], [31041,"SpOp - Safety -Apparel",547160,"Transportation",800,156.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522646,800], [31042,"Cnslt Project Develop",538155,"Transportation",800,1864.15,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522709,800], [31043,"Fac Main -Electrical",543016,"Transportation",800,14.22,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,1522570,800], [31044,"Off-Office Supplies",546002,"Transportation",800,11.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HP INC ",53476,1522613,800], [31045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522750,800], [31046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1522450,800], [31047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522740,800], [31048,"Cnslt Project Develop",538155,"Transportation",800,4433.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522538,800], [31049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1522462,800], [31050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522444,800], [31051,"Energy - Natural Gas",520204,"Transportation",800,166.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522412,800], [31052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,649.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522772,800], [31053,"Off-Office Supplies",546002,"Transportation",800,130.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522495,800], [31054,"Cnslt Project Develop",538155,"Transportation",800,9552.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522546,800], [31055,"Energy - Electricity",520202,"Transportation",800,82.76,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522392,800], [31056,"Energy - Electricity",520202,"Transportation",800,13,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522419,800], [31057,"Energy - Electricity",520202,"Transportation",800,151.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522394,800], [31058,"Cnslt Project Develop",538155,"Transportation",800,9387,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522521,800], [31059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1114.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522640,800], [31060,"Energy - Electricity",520202,"Transportation",800,687.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522429,800], [31061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1200,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,1522509,800], [31062,"Off-Office Supplies",546002,"Transportation",800,68.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522619,800], [31063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522433,800], [31064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522475,800], [31065,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,1522484,800], [31066,"Off-Office Supplies",546002,"Transportation",800,17.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522733,800], [31067,"Shop equipment",555539,"Transportation",800,1199,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522627,800], [31068,"Main - Motor Vehicles",533019,"Transportation",800,1322.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522623,800], [31069,"Energy - Natural Gas",520204,"Transportation",800,1739.6,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522569,800], [31070,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,52.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,1522604,800], [31071,"Cnslt Project Develop",538155,"Transportation",800,5977.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522537,800], [31072,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522561,800], [31073,"Cnslt Project Develop",538155,"Transportation",800,7781.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522698,800], [31074,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,158.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522463,800], [31075,"Energy - Electricity",520202,"Transportation",800,1097.91,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522386,800], [31076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-47.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1522436,800], [31077,"SpOp -Household",547016,"Transportation",800,192.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522599,800], [31078,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,229.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522642,800], [31079,"Cnslt Project Develop",538155,"Transportation",800,8000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522518,800], [31080,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,124.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPARKS COMMERCIAL TIRE INC ",82172,1522644,800], [31081,"Inf Main-Cement concrete",544038,"Transportation",800,24480,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,1522497,800], [31082,"Cnslt Project Develop",538155,"Transportation",800,756.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522708,800], [31083,"Eqp Main-Repair parts",545006,"Transportation",800,4.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522439,800], [31084,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1517928,800], [31085,"Energy - Electricity",520202,"Transportation",800,12.48,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,1522427,800], [31086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522628,800], [31087,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1522614,800], [31088,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,440.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522624,800], [31089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETTER FORD-MERCURY ",103270,1522650,800], [31090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522693,800], [31091,"Energy - Electricity",520202,"Transportation",800,153.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522407,800], [31092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1522453,800], [31093,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,985.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522625,800], [31094,"Energy - Electricity",520202,"Transportation",800,805.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522415,800], [31095,"Energy - Electricity",520202,"Transportation",800,107.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522558,800], [31096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522660,800], [31097,"Cnslt Project Develop",538155,"Transportation",800,966.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522705,800], [31098,"Cnslt Project Develop",538155,"Transportation",800,2286.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONES PETRIE RAFINSKI CORP ",101854,1522726,800], [31099,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1522736,800], [31100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522507,800], [31101,"Cnslt Project Develop",538155,"Transportation",800,341.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1522711,800], [31102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522446,800], [31103,"Energy - Electricity",520202,"Transportation",800,45.2,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC LOCKBOX ",94728,1522385,800], [31104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522729,800], [31105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1560.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522758,800], [31106,"Main - InspectandTest",533043,"Transportation",800,447.74,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,1522664,800], [31107,"AdmOp-Freight and Express",599042,"Transportation",800,108.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIAL DISPATCH INC ",234469,1522435,800], [31108,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522625,800], [31109,"Cnslt Project Develop",538155,"Transportation",800,828,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522704,800], [31110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-70,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522720,800], [31111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522753,800], [31112,"Cnslt Project Develop",538155,"Transportation",800,4544.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522695,800], [31113,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LA PORTE OCCUPATIONAL HEALTH SERVICES ",338589,1521185,800], [31114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1522461,800], [31115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-466.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522722,800], [31116,"Off-Office Supplies",546002,"Transportation",800,320.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522496,800], [31117,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,4.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522657,800], [31118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1522449,800], [31119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1522744,800], [31120,"Cnslt Project Develop",538155,"Transportation",800,4537.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522532,800], [31121,"Main - Motor Vehicles",533019,"Transportation",800,504,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522735,800], [31122,"Const - RR Agreemnts",538600,"Transportation",800,435.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1522728,800], [31123,"AdmOp-Freight and Express",599042,"Transportation",800,6.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1522588,800], [31124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522476,800], [31125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522759,800], [31126,"Energy - Electricity",520202,"Transportation",800,397.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522414,800], [31127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1522452,800], [31128,"Main-BuildMat-Supplies",543073,"Transportation",800,1145,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1522620,800], [31129,"Main -GarbageRemoval",532023,"Transportation",800,1398.81,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1522626,800], [31130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522742,800], [31131,"Fac Main -Painting",543018,"Transportation",800,199.6,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1522573,800], [31132,"Eqp Main-Repair parts",545006,"Transportation",800,-6.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1522277,800], [31133,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,130.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522681,800], [31134,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1522685,800], [31135,"Cnslt Project Develop",538155,"Transportation",800,8557.62,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522529,800], [31136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522602,800], [31137,"Main -WeighStations RestArea",532036,"Transportation",800,603,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,1522637,800], [31138,"Off-Office Supplies",546002,"Transportation",800,99.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1522488,800], [31139,"Inf Main -Iron and Steel",544056,"Transportation",800,94.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,1522470,800], [31140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522471,800], [31141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522739,800], [31142,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,305.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1522669,800], [31143,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,24.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522775,800], [31144,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,549.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522622,800], [31145,"Prof Serv - Mgmt Support",531030,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,1520810,800], [31146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522731,800], [31147,"3P InState Travel - Lodging",595810,"Transportation",800,250,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1522145,800], [31148,"Energy - Electricity",520202,"Transportation",800,4540.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522568,800], [31149,"Eqp Main-Repair parts",545006,"Transportation",800,-28.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522511,800], [31150,"Energy - Natural Gas",520204,"Transportation",800,416.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522564,800], [31151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521652,800], [31152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BILLING SERVICE INC ",117807,1522432,800], [31153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522738,800], [31154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1521661,800], [31155,"Water and Sewage",520102,"Transportation",800,285.45,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1522421,800], [31156,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522505,800], [31157,"Energy - Electricity",520202,"Transportation",800,83.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522422,800], [31158,"Main - Motor Vehicles",533019,"Transportation",800,93.14,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,1522756,800], [31159,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JORDAN BEAVER ",315593,1521654,800], [31160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522718,800], [31161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,967.23,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1522623,800], [31162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522658,800], [31163,"Cnslt Project Develop",538155,"Transportation",800,14157.79,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,1522716,800], [31164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,673.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1522631,800], [31165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,674.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1522647,800], [31166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522741,800], [31167,"Energy - Electricity",520202,"Transportation",800,41.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522402,800], [31168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522447,800], [31169,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1522622,800], [31170,"Cnslt Project Develop",538155,"Transportation",800,9900,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522517,800], [31171,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1522463,800], [31172,"Main -GarbageRemoval",532023,"Transportation",800,2475,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILTJER PROPERTIES INC ",92530,1522762,800], [31173,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOUGLAS R NELSON ",199575,1521189,800], [31174,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,300,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522581,800], [31175,"Energy - Electricity",520202,"Transportation",800,522.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1522418,800], [31176,"Cnslt Project Develop",538155,"Transportation",800,5404.01,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONES PETRIE RAFINSKI CORP ",101854,1522725,800], [31177,"Cnslt Project Develop",538155,"Transportation",800,4683.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522522,800], [31178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,959.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1522743,800], [31179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1069.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1522732,800], [31180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1522777,800], [31181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3842.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1522663,800], [31182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1522766,800], [31183,"Energy - Natural Gas",520204,"Transportation",800,552.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1522548,800], [31184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522730,800], [31185,"Inf Main-Bituminus Mixture",544028,"Transportation",800,108.8,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1522483,800], [31186,"Energy - Electricity",520202,"Transportation",800,99.64,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,1522567,800], [31187,"Energy - Electricity",520202,"Transportation",800,45.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,1522551,800], [31188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5364280","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1522440,800], [31189,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,19,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3379378,497], [31190,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,168,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","APEX BEHAVIORAL SERVICES ",347768,3379399,497], [31191,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,4.18,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3379406,497], [31192,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.75,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3379356,497], [31193,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,91.43,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","O'BRIEN PSYCHOLOGICAL SERVICES INC ",109037,3379537,497], [31194,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,266.08,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3379358,497], [31195,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,147,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3379415,497], [31196,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,31.92,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3379588,497], [31197,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,8900,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF INDIANA FOUNDATION ",329629,3379401,497], [31198,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,11.78,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. 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HOLDINGS LLC ",215641,3379380,497], [31200,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,11.31,"Administrative and Operating Expenses",2019,"Welfare","Bureau of Quality Improvement",15104,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3379595,497], [31201,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,210,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3379445,497], [31202,"AdmOp-PostageMeter/Postage",599036,"FSSA Disability and Rehab Svcs",497,20.91,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3379595,497], [31203,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3379368,497], [31204,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,360.69,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3379357,497], [31205,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,231,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HOPE OF INDIANA INC ",76072,3379526,497], [31206,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,26.6,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3379576,497], [31207,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,357,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3379544,497], [31208,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,21,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3379383,497], [31209,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,406.45,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARES INC ",77226,3379360,497], [31210,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,38,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DECISIONS PSYCHOLOGICAL SERVICES ",201902,3379460,497], [31211,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,105,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3379390,497], [31212,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,75.29,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3379595,497], [31213,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,166.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAPTIVE ENTERPRISES LLC ",305516,3379384,497], [31214,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,150.82,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3379350,497], [31215,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,399,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3379449,497], [31216,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,222.75,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAPTIVE ENTERPRISES LLC ",305516,3379385,497], [31217,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,18.24,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3379587,497], [31218,"AdmOp-Printing",599027,"FSSA Disability and Rehab Svcs",497,2.43,"Administrative and Operating Expenses",2019,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3379595,497], [31219,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,168,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369925","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. 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Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3378516,497], [34252,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3378372,497], [34253,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,42,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3378526,497], [34254,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,147,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3378482,497], [34255,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,3300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES ",59598,3378547,497], [34256,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,975,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3378565,497], [34257,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,3.04,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3378500,497], [34258,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,87.39,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,3378492,497], [34259,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,91.14,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3378570,497], [34260,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,126,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3378575,497], [34261,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,73.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3378522,497], [34262,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3378396,497], [34263,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,639.66,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3378386,497], [34264,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,120.09,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3378373,497], [34265,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,288.75,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY AREA ",22279,3378443,497], [34266,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,450,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3378517,497], [34267,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,540.38,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3378388,497], [34268,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,114.4,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,3378567,497], [34269,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3378450,497], [34270,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,63,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-11T00:00:00","APV5366741","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3378463,497], [34271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1524648,800], [34272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524698,800], [34273,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,228.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524172,800], [34274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524694,800], [34275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524528,800], [34276,"Main - Motor Vehicles",533019,"Transportation",800,2453.1,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524625,800], [34277,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEUNIER ELECTRICAL SUPPLY INC ",5799,1524448,800], [34278,"Main - InspectandTest",533043,"Transportation",800,1316,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1524449,800], [34279,"Local Unit Fed Reimb",583110,"Transportation",800,37422.3,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1524498,800], [34280,"Energy - Electricity",520202,"Transportation",800,35.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1524487,800], [34281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524521,800], [34282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1216.74,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524631,800], [34283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.43,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524460,800], [34284,"Main - Tech/Lab Equipment",533035,"Transportation",800,860,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,1524441,800], [34285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1942.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1524506,800], [34286,"Energy - Electricity",520202,"Transportation",800,26.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1524610,800], [34287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524588,800], [34288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524530,800], [34289,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,178.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1524641,800], [34290,"Eqp Main-Repair parts",545006,"Transportation",800,38.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1524700,800], [34291,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1524658,800], [34292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,652.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524630,800], [34293,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,537.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524494,800], [34294,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,80,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY GRAVES ",369376,1524562,800], [34295,"Local Unit Fed Reimb",583110,"Transportation",800,265235.2,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY ",54168,1524502,800], [34296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524688,800], [34297,"3P InState Travel - Lodging",595810,"Transportation",800,125,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,1524702,800], [34298,"Energy - Electricity",520202,"Transportation",800,1182.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524589,800], [34299,"Cnslt Project Develop",538155,"Transportation",800,1063.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,1524573,800], [34300,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.27,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1524686,800], [34301,"Energy - Electricity",520202,"Transportation",800,135.47,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1524664,800], [34302,"Off-Office Supplies",546002,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1524519,800], [34303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1524452,800], [34304,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,91.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524543,800], [34305,"Cnslt Intel Transport System",538156,"Transportation",800,76224.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRANSCORE ITS LLC ",294252,1524447,800], [34306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524493,800], [34307,"Energy - Electricity",520202,"Transportation",800,35.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1524480,800], [34308,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,853.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524690,800], [34309,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10200,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1524518,800], [34310,"Main-BuildMat-Supplies",543073,"Transportation",800,30.17,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1524557,800], [34311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524549,800], [34312,"3P InState Travel - Lodging",595810,"Transportation",800,98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1524703,800], [34313,"Cnslt Project Develop",538155,"Transportation",800,6618.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1524661,800], [34314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524692,800], [34315,"Main - Office Copier",533040,"Transportation",800,168.89,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524645,800], [34316,"Energy - Electricity",520202,"Transportation",800,34.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524678,800], [34317,"Energy - Electricity",520202,"Transportation",800,76.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524594,800], [34318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524550,800], [34319,"Energy - Heating fuel",520208,"Transportation",800,706.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524614,800], [34320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524696,800], [34321,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,393.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524158,800], [34322,"Energy - Electricity",520202,"Transportation",800,71.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1524603,800], [34323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524649,800], [34324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,727,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1524534,800], [34325,"Eqp Main-Repair parts",545006,"Transportation",800,67.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524545,800], [34326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524446,800], [34327,"Energy - Electricity",520202,"Transportation",800,31.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524676,800], [34328,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1524439,800], [34329,"Main - BuildgandGrnd Main",532010,"Transportation",800,527.23,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,1524490,800], [34330,"Eqp Main-Repair parts",545006,"Transportation",800,80.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,1524044,800], [34331,"Eqp Main-Repair parts",545006,"Transportation",800,88.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,1524636,800], [34332,"SpOpSp-Safety",547032,"Transportation",800,444.03,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524646,800], [34333,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.87,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524580,800], [34334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524554,800], [34335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1524453,800], [34336,"Main-BuildMat-Supplies",543073,"Transportation",800,491,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,1524556,800], [34337,"Main - BuildgandGrnd Main",532010,"Transportation",800,622.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1524626,800], [34338,"Energy - Electricity",520202,"Transportation",800,114.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1524482,800], [34339,"SpOp-Flags",547024,"Transportation",800,390.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,1524627,800], [34340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524442,800], [34341,"SpOpSp-Safety",547032,"Transportation",800,44.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524524,800], [34342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524542,800], [34343,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524485,800], [34344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,414.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,1524514,800], [34345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1524640,800], [34346,"Off-Office Supplies",546002,"Transportation",800,99.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524459,800], [34347,"Water and Sewage",520102,"Transportation",800,17.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1524680,800], [34348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524513,800], [34349,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONAVON BURGESS ",369193,1524456,800], [34350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,491.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524634,800], [34351,"Energy - Electricity",520202,"Transportation",800,113.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524468,800], [34352,"Energy - Electricity",520202,"Transportation",800,35.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524679,800], [34353,"Energy - Heating fuel",520208,"Transportation",800,237.19,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524606,800], [34354,"Main -Cleaning Serv",532022,"Transportation",800,22946.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524650,800], [34355,"Main - Motor Vehicles",533019,"Transportation",800,230,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524617,800], [34356,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,608.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524535,800], [34357,"AdmOp-Freight and Express",599042,"Transportation",800,6.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,1524558,800], [34358,"Local Unit Fed Reimb",583110,"Transportation",800,2500,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1524501,800], [34359,"Water and Sewage",520102,"Transportation",800,302.06,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1524478,800], [34360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524635,800], [34361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524578,800], [34362,"AdmOp-Freight and Express",599042,"Transportation",800,16.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,1524506,800], [34363,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,1524444,800], [34364,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN HUFF ",289863,1521982,800], [34365,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,18.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524457,800], [34366,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDON CARTER ",335299,1521978,800], [34367,"Energy - Electricity",520202,"Transportation",800,45.81,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1524602,800], [34368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.05,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524691,800], [34369,"Energy - Electricity",520202,"Transportation",800,58.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1524609,800], [34370,"Main-BuildMat-Supplies",543073,"Transportation",800,65.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1524568,800], [34371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524515,800], [34372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524583,800], [34373,"Prog Op-Shredding Service",539027,"Transportation",800,24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1524685,800], [34374,"Fac Main -Plumbing Drainage",543014,"Transportation",800,30.49,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,1524565,800], [34375,"Energy - Natural Gas",520204,"Transportation",800,1356.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524466,800], [34376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-616.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524579,800], [34377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524623,800], [34378,"Energy - Electricity",520202,"Transportation",800,1074.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524615,800], [34379,"Main-BuildMat-Supplies",543073,"Transportation",800,45.12,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1524564,800], [34380,"Energy - Electricity",520202,"Transportation",800,562.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524462,800], [34381,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524613,800], [34382,"AdmOp-Freight and Express",599042,"Transportation",800,78.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1524682,800], [34383,"Fac Main -Electrical",543016,"Transportation",800,406.62,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1524560,800], [34384,"Energy - Heating fuel",520208,"Transportation",800,1683.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524605,800], [34385,"Energy - Electricity",520202,"Transportation",800,66.37,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524590,800], [34386,"Cnslt Project Develop",538155,"Transportation",800,3561.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1524659,800], [34387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1512722,800], [34388,"Energy - Electricity",520202,"Transportation",800,992.51,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524486,800], [34389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524539,800], [34390,"Energy - Electricity",520202,"Transportation",800,30.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1524672,800], [34391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524632,800], [34392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1524695,800], [34393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524454,800], [34394,"Off-Office Supplies",546002,"Transportation",800,82.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1524507,800], [34395,"Main -Cleaning Serv",532022,"Transportation",800,4954.07,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524652,800], [34396,"Energy - Electricity",520202,"Transportation",800,39.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524471,800], [34397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,1524618,800], [34398,"Off-Office Supplies",546002,"Transportation",800,43.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1524527,800], [34399,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEROY S JOHNSON ",233368,1521979,800], [34400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1524622,800], [34401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524654,800], [34402,"Energy - Electricity",520202,"Transportation",800,39.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524593,800], [34403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524553,800], [34404,"Fac Main -Plumbing Drainage",543014,"Transportation",800,123.08,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1524561,800], [34405,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524620,800], [34406,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3432.52,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1524497,800], [34407,"Mot Veh Ex -Batteries",541037,"Transportation",800,281.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524546,800], [34408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524548,800], [34409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524522,800], [34410,"Main - Office Copier",533040,"Transportation",800,157.45,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524687,800], [34411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524526,800], [34412,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,541.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1524686,800], [34413,"Water and Sewage",520102,"Transportation",800,123.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1524681,800], [34414,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY'S TIRE SERVICE, INC. ",97920,1524582,800], [34415,"Water and Sewage",520102,"Transportation",800,514.8,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RENSSELAER ",110399,1524474,800], [34416,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,588.15,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1524437,800], [34417,"Local Unit Fed Reimb",583110,"Transportation",800,1335.73,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SWEETSER CLERK-TREASURER ",121213,1524572,800], [34418,"Energy - Heating fuel",520208,"Transportation",800,1284.71,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1524600,800], [34419,"Energy - Electricity",520202,"Transportation",800,43.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524473,800], [34420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1524193,800], [34421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524574,800], [34422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524455,800], [34423,"Cnslt Project Develop",538155,"Transportation",800,7132.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1524660,800], [34424,"Energy - Electricity",520202,"Transportation",800,1891.3,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RENSSELAER ",110399,1524474,800], [34425,"Main -Cleaning Serv",532022,"Transportation",800,15111.92,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524651,800], [34426,"Energy - Electricity",520202,"Transportation",800,34.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524675,800], [34427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2006.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524629,800], [34428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524516,800], [34429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524531,800], [34430,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,87.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNS TRACTOR SERVICE INC ",312425,1524699,800], [34431,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522021,800], [34432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,853.69,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524633,800], [34433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524547,800], [34434,"Inf Main-Asphalts Tars",544032,"Transportation",800,7922.88,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1524492,800], [34435,"Employee Physical Examinations",519502,"Transportation",800,35,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKPLACE OCCUPATIONAL and ",245549,1524450,800], [34436,"SpOp-Flags",547024,"Transportation",800,176.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,1524647,800], [34437,"Main -WeighStations RestArea",532036,"Transportation",800,2498,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL FENCE CO INC ",7657,1524624,800], [34438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524587,800], [34439,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,12.83,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RYAN ALLEN ",277286,1524567,800], [34440,"Energy - Electricity",520202,"Transportation",800,38.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524592,800], [34441,"Energy - Electricity",520202,"Transportation",800,49.86,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524612,800], [34442,"Eqp Main-Repair parts",545006,"Transportation",800,48.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1524697,800], [34443,"Eqp Main-Repair parts",545006,"Transportation",800,99.96,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524445,800], [34444,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524509,800], [34445,"Energy - Electricity",520202,"Transportation",800,26.69,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1524663,800], [34446,"Energy - Electricity",520202,"Transportation",800,43.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524599,800], [34447,"Energy - Electricity",520202,"Transportation",800,71.82,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524596,800], [34448,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.17,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524451,800], [34449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524693,800], [34450,"Water and Sewage",520102,"Transportation",800,308.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1524476,800], [34451,"Energy - Electricity",520202,"Transportation",800,74.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524591,800], [34452,"Energy - Electricity",520202,"Transportation",800,54.26,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524472,800], [34453,"Energy - Electricity",520202,"Transportation",800,619.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524484,800], [34454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524584,800], [34455,"SpOp -Household",547016,"Transportation",800,140.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1524637,800], [34456,"Energy - Electricity",520202,"Transportation",800,31.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524465,800], [34457,"Energy - Heating fuel",520208,"Transportation",800,840.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524601,800], [34458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,585.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524551,800], [34459,"Energy - Electricity",520202,"Transportation",800,45.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1524671,800], [34460,"SpOp -Household",547016,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,1524461,800], [34461,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,-104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAMON RYAN BROWN ",216537,1521976,800], [34462,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISKEY ARCHITECTURAL SIGNAGE ",107276,1521799,800], [34463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5661.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524625,800], [34464,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1524193,800], [34465,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,35.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524649,800], [34466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524505,800], [34467,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524644,800], [34468,"SpOpSp-Safety",547032,"Transportation",800,197.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524438,800], [34469,"Main-BuildMat-Supplies",543073,"Transportation",800,70,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,1524626,800], [34470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-983.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524552,800], [34471,"Energy - Electricity",520202,"Transportation",800,76.02,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524470,800], [34472,"Energy - Electricity",520202,"Transportation",800,25.46,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,1524611,800], [34473,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1521014,800], [34474,"Main-BuildMat-Supplies",543073,"Transportation",800,33.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1524559,800], [34475,"Main -Cleaning Serv",532022,"Transportation",800,360,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524638,800], [34476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524231,800], [34477,"Energy - Electricity",520202,"Transportation",800,1089.93,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1524665,800], [34478,"Water and Sewage",520102,"Transportation",800,71.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524462,800], [34479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524544,800], [34480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524529,800], [34481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1521014,800], [34482,"Off-Ink Catrdge and Toner",546020,"Transportation",800,81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1524619,800], [34483,"Energy - Electricity",520202,"Transportation",800,30.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1524673,800], [34484,"Energy - Natural Gas",520204,"Transportation",800,1471.07,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RENSSELAER ",110399,1524474,800], [34485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524538,800], [34486,"Main - Motor Vehicles",533019,"Transportation",800,11.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524623,800], [34487,"Local Unit Fed Reimb",583110,"Transportation",800,517.69,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SWEETSER CLERK-TREASURER ",121213,1524570,800], [34488,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4715.26,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1524496,800], [34489,"Local Unit Fed Reimb",583110,"Transportation",800,826.82,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SWEETSER CLERK-TREASURER ",121213,1524571,800], [34490,"Const -BuildRepair-General",538920,"Transportation",800,545,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES GROUP INC ",337114,1524489,800], [34491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,1524642,800], [34492,"Energy - Electricity",520202,"Transportation",800,10.02,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,1524669,800], [34493,"Main - InspectandTest",533043,"Transportation",800,13982,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,1524440,800], [34494,"Energy - Electricity",520202,"Transportation",800,593.31,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524481,800], [34495,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524488,800], [34496,"Main -Cleaning Serv",532022,"Transportation",800,360,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524639,800], [34497,"Energy - Electricity",520202,"Transportation",800,32.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524677,800], [34498,"Fac Main -Plumbing Drainage",543014,"Transportation",800,26.15,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524563,800], [34499,"Prog Op-Shredding Service",539027,"Transportation",800,24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1524684,800], [34500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,864.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,1524511,800], [34501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524555,800], [34502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524503,800], [34503,"Cnslt Project Develop",538155,"Transportation",800,830.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522009,800], [34504,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.67,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524512,800], [34505,"SpOp -Household",547016,"Transportation",800,76.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524525,800], [34506,"Water and Sewage",520102,"Transportation",800,142.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,1524475,800], [34507,"Eqp Main-Repair parts",545006,"Transportation",800,3.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524438,800], [34508,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,25.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524541,800], [34509,"SpOp-Research and Testing",547056,"Transportation",800,736.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERISOCHI INC ",10007,1524495,800], [34510,"Energy - Natural Gas",520204,"Transportation",800,285.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1524597,800], [34511,"Eqp Main-Repair parts",545006,"Transportation",800,141.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,1524616,800], [34512,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,82.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524585,800], [34513,"Main - Motor Vehicles",533019,"Transportation",800,68.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX and FOX FRAME SERVICE INC ",1531,1524586,800], [34514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524520,800], [34515,"Fac Main -Plumbing Drainage",543014,"Transportation",800,1019.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,1524643,800], [34516,"Main-BuildMat-Supplies",543073,"Transportation",800,32.51,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1524569,800], [34517,"Fac Main -Plumbing Drainage",543014,"Transportation",800,7.19,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",81981,1524566,800], [34518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524576,800], [34519,"Energy - Electricity",520202,"Transportation",800,34.62,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524674,800], [34520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524533,800], [34521,"Energy - Electricity",520202,"Transportation",800,315.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1524479,800], [34522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524532,800], [34523,"Water and Sewage",520102,"Transportation",800,26.14,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,1524477,800], [34524,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,440,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE RIVER CO-OP ",62171,1524458,800], [34525,"Energy - Electricity",520202,"Transportation",800,42.05,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW CARLISLE, TOWN OF ",110331,1524467,800], [34526,"Energy - Electricity",520202,"Transportation",800,1438.26,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524598,800], [34527,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1524657,800], [34528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524617,800], [34529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524523,800], [34530,"Energy - Electricity",520202,"Transportation",800,2319.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524466,800], [34531,"Main -GarbageRemoval",532023,"Transportation",800,160,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524540,800], [34532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524653,800], [34533,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522020,800], [34534,"Fac Main -Plumbing Drainage",543014,"Transportation",800,399.9,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1524683,800], [34535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524536,800], [34536,"Energy - Electricity",520202,"Transportation",800,570.94,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1524608,800], [34537,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524575,800], [34538,"Local Unit Fed Reimb",583110,"Transportation",800,1040,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,1524500,800], [34539,"Employee Physical Examinations",519502,"Transportation",800,360,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,1524628,800], [34540,"Main -Pest Control",532024,"Transportation",800,74.99,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,1524656,800], [34541,"Energy - Electricity",520202,"Transportation",800,5833.73,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,1524670,800], [34542,"Energy - Heating fuel",520208,"Transportation",800,719.33,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524607,800], [34543,"Eqp Main-Repair parts",545006,"Transportation",800,38.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,1524701,800], [34544,"Main -Cleaning Serv",532022,"Transportation",800,375.92,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,1524655,800], [34545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1358.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUISVILLE AUTO SPRING ",116258,1524517,800], [34546,"Energy - Electricity",520202,"Transportation",800,869.11,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1524666,800], [34547,"Energy - Electricity",520202,"Transportation",800,39.06,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1524469,800], [34548,"Energy - Electricity",520202,"Transportation",800,13.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1524668,800], [34549,"Eqp Main-Repair parts",545006,"Transportation",800,156.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEPP MFG CO INC ",113879,1524689,800], [34550,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,611.85,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,1524443,800], [34551,"Local Unit Fed Reimb",583110,"Transportation",800,44214.02,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1524499,800], [34552,"Water and Sewage",520102,"Transportation",800,205.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,1524604,800], [34553,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524690,800], [34554,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524537,800], [34555,"AdmOp-Freight and Express",599042,"Transportation",800,21.09,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1524231,800], [34556,"Cnslt Project Develop",538155,"Transportation",800,236.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1524662,800], [34557,"Energy - Electricity",520202,"Transportation",800,32.89,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,1524483,800], [34558,"ProgOp - Environmental",539107,"Transportation",800,3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RENSSELAER ",110399,1524474,800], [34559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.24,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524577,800], [34560,"Eqp Main-Equip Paint",545004,"Transportation",800,720.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,1524510,800], [34561,"Energy - Electricity",520202,"Transportation",800,1235.78,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524464,800], [34562,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524621,800], [34563,"Energy - Electricity",520202,"Transportation",800,112.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1524595,800], [34564,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JERRY'S TIRE SERVICE, INC. ",97920,1524581,800], [34565,"Energy - Electricity",520202,"Transportation",800,140.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,1524667,800], [34566,"Energy - Electricity",520202,"Transportation",800,40.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1524463,800], [34567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524504,800], [34568,"Inf Main-Asphalts Tars",544032,"Transportation",800,7217.28,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5366813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1524491,800], [34569,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,48835,220], [34570,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2067,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN SPELLIOUS ",340930,48855,220], [34571,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2430.22,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SMITH ",256006,48853,220], [34572,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,48678,220], [34573,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,48709,220], [34574,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK FISH ",337331,48697,220], [34575,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,48790,220], [34576,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1008.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHYLLIS CORLEY ",150013,48660,220], [34577,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,48759,220], [34578,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,48758,220], [34579,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2455.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILBURN GIBSON ",171661,48708,220], [34580,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,48715,220], [34581,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,48820,220], [34582,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,48838,220], [34583,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,48744,220], [34584,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,48750,220], [34585,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD ROACH ",301690,48827,220], [34586,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1540.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEAN CHRISTENSEN ",284230,48649,220], [34587,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS GREENWALT ",175865,48720,220], [34588,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,48895,220], [34589,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,48624,220], [34590,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,48669,220], [34591,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,48797,220], [34592,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,48634,220], [34593,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1596.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES R. BURKHOLDER ",148358,48640,220], [34594,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,48729,220], [34595,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,675.87,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSALITA LUCAS ",240245,48778,220], [34596,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE DUNCAN ",284229,48683,220], [34597,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,48633,220], [34598,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,48612,220], [34599,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,48764,220], [34600,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,808.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUANITA SUE TODD ",140832,48868,220], [34601,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,48893,220], [34602,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,48652,220], [34603,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,48808,220], [34604,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,48655,220], [34605,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,48704,220], [34606,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,48700,220], [34607,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,48644,220], [34608,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,48754,220], [34609,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE JR HESLIN ",174696,48741,220], [34610,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,48809,220], [34611,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,48614,220], [34612,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,48642,220], [34613,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,48882,220], [34618,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2107.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN T BERRY ",141800,48625,220], [34619,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,832,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,48862,220], [34620,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1527.72,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALLEN RICHEY ",190973,48826,220], [34621,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,48679,220], [34622,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,48777,220], [34623,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,48807,220], [34624,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1573.6,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,48788,220], [34625,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,48722,220], [34626,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,48833,220], [34627,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,48605,220], [34628,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,48858,220], [34629,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,48675,220], [34630,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,346.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARL A II HANCOCK ",152613,48726,220], [34631,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MOWERY ",363483,48803,220], [34632,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2178.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WILLIAMS ",156993,48890,220], [34633,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT F HIGGINBOTHAM ",175576,48742,220], [34634,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCISCO FIGUEROA ",188391,48696,220], [34635,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,48773,220], [34636,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,48763,220], [34637,"Workers Comp - 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WILEY ",168473,48888,220], [34654,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,48701,220], [34655,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,48688,220], [34656,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,48870,220], [34657,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2173.08,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID HELMS ",298289,48737,220], [34658,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA JACKSON ",189196,48752,220], [34659,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,606.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL CRUM ",189773,48665,220], [34660,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,48728,220], [34661,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,48832,220], [34662,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE SARGINSON ",354282,48841,220], [34663,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,48856,220], [34664,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,48691,220], [34665,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,48674,220], [34666,"Workers Comp - 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KLINE ",146503,48766,220], [34676,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON WILSON ",292540,48891,220], [34677,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD PAVLINAC ",255549,48813,220], [34678,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,48860,220], [34679,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2000.4,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE BIRCHER ",276103,48626,220], [34680,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,48818,220], [34685,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,48666,220], [34686,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1047.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESSE COTTRELL ",332590,48661,220], [34687,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1241.28,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA L MILLER ",211257,48796,220], [34688,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2611.7,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ENTWISTLE ",350187,48690,220], [34689,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2438.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH BODA ",165287,48628,220], [34690,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY WAYNE HARRIS ",155763,48731,220], [34691,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID WALKER ",321433,48883,220], [34692,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,218.49,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,48898,220], [34693,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,719.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT M COX ",183843,48663,220], [34694,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,548.95,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HANSEN ",161114,48727,220], [34695,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY JUSTICE ",149340,48757,220], [34696,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1013.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAUL ROCHA ",190926,48831,220], [34697,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,48894,220], [34698,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,48839,220], [34699,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2215.37,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,48711,220], [34700,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONIGER EVANS ",313959,48692,220], [34701,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,48805,220], [34702,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,855.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER CALLAHAN ",339729,48641,220], [34703,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,344.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA SIMMONS ",228154,48850,220], [34704,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,48834,220], [34705,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1508.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL C FOSTER ",237117,48699,220], [34706,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2608.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAY ANTHONY DIRINDIN ",225437,48677,220], [34707,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1440.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,48821,220], [34708,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,48876,220], [34709,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,48638,220], [34710,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,48769,220], [34711,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,48736,220], [34712,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,554.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SELMA DAVIS ",172170,48672,220], [34713,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALVADOR CHAVEZ ",170281,48648,220], [34714,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,48880,220], [34715,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,48668,220], [34716,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1133.34,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS R SHUTT ",165135,48847,220], [34717,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,48718,220], [34718,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,48618,220], [34719,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1286.61,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,48854,220], [34720,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,695.8,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA LAYTON ",153994,48772,220], [34721,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,48658,220], [34722,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2148.73,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRO SICKMILLER ",311934,48848,220], [34723,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,48811,220], [34724,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,48802,220], [34725,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,48786,220], [34726,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,48698,220], [34727,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,288.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JIMMY SIMMONS ",186232,48849,220], [34728,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT L WINTER ",167881,48892,220], [34729,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD F GETTS ",235453,48707,220], [34730,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1112.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNIE H MARTIN ",166522,48784,220], [34731,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,48607,220], [34732,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BARAJAS ",319527,48616,220], [34733,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1178.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RITA ARNOLD ",286016,48611,220], [34734,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2344.38,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOETTA S OVERMYER ",252799,48812,220], [34735,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,48747,220], [34736,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,48738,220], [34737,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,48653,220], [34738,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,48705,220], [34739,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,48810,220], [34740,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLE CARTER ",167912,48645,220], [34741,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,48733,220], [34742,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,483.77,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VIOLET STEVENS ",134793,48859,220], [34743,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2428.79,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDEA HARVEY ",311574,48735,220], [34744,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,48622,220], [34745,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,434.42,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETTY COLLINS ",149730,48656,220], [34746,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,48712,220], [34747,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,48643,220], [34748,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,48680,220], [34749,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,48615,220], [34750,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,48793,220], [34751,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA T. BAILOR ",191183,48613,220], [34752,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,48840,220], [34753,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,48869,220], [34754,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,48739,220], [34755,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,48836,220], [34756,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARMANO MARTINEZ ",247113,48785,220], [34757,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,996.36,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBBIE L. MALONE ",124743,48779,220], [34758,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,48746,220], [34759,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1884.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,48662,220], [34760,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,48609,220], [34761,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,48740,220], [34762,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,48631,220], [34763,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,48776,220], [34764,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,48639,220], [34765,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,48866,220], [34766,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS C BEACH ",190095,48619,220], [34767,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,48723,220], [34768,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,717.86,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYLES T CASS ",134463,48646,220], [34769,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,48782,220], [34770,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1021.5,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRIS T CODDENS ",161443,48654,220], [34771,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,982.19,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY LYNN JOHNSON ",130033,48755,220], [34772,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,48635,220], [34773,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1220.48,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,48884,220], [34774,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,48886,220], [34775,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RANUS ",345980,48822,220], [34776,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,48760,220], [34777,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,982.89,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KERN COUNTY PUBLIC GUARDIAN PUBLIC CONSE ",364448,48632,220], [34782,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,48743,220], [34783,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GOZA ",312981,48713,220], [34784,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,48843,220], [34785,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY INGALSBE ",139692,48748,220], [34786,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,48694,220], [34787,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2002.35,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY JONES ",335350,48756,220], [34788,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAMONT WAGGONER ",360361,48879,220], [34789,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEPOSAVA BECVAROVSKI ",314952,48621,220], [34790,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,48693,220], [34791,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFRY ROBINSON ",151578,48830,220], [34792,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1215.54,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,48825,220], [34793,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,48636,220], [34794,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN KRAUSE ",155491,48768,220], [34795,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,48732,220], [34796,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,48673,220], [34797,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,48800,220], [34798,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,48771,220], [34799,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1659.06,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PEGGY S. MCCULLOUGH ",162458,48789,220], [34800,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,48781,220], [34801,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1744.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,48606,220], [34802,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL MOFFATT ",278688,48798,220], [34803,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1499.33,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE ROBERTS ",169570,48828,220], [34808,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1545.66,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY GANSERT ",285210,48706,220], [34809,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD UEBINGER ",360360,48873,220], [34810,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1519.35,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GARY FIELLO ",174954,48695,220], [34811,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,48889,220], [34812,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,48814,220], [34813,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,48837,220], [34814,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,395.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ORVILLE DRAKE ",230234,48681,220], [34815,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,48787,220], [34816,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1162.46,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES RATLIFF ",147125,48823,220], [34817,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1261.39,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAZEL PHILLIPS ",133470,48762,220], [34818,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,48745,220], [34819,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,48623,220], [34820,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,48721,220], [34821,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,48881,220], [34822,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1181.44,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,48686,220], [34823,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,48867,220], [34824,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,895.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM C TROUTMAN ",189446,48871,220], [34825,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY SMITH ",359398,48852,220], [34826,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,48627,220], [34827,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,48783,220], [34828,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,48804,220], [34829,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,48730,220], [34830,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1175.98,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA CRAWFORD ",251868,48664,220], [34831,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFERY T MOREHEAD ",164374,48799,220], [34832,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,555.79,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY E GREENLEE ",166482,48719,220], [34833,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,48687,220], [34834,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1224.3,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES E HALE ",156846,48724,220], [34835,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELBA TAYLOR ",122990,48863,220], [34836,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,48857,220], [34837,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,48725,220], [34838,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,48667,220], [34839,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,48829,220], [34844,"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","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Residual Asbestos Injury Fd",6230,"PeopleSoft Financials","RONALD PARKER ",178545,48604,220], [34845,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1943.63,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID GOETZKE ",198496,48710,220], [34846,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,48806,220], [34847,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,48765,220], [34848,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1666.64,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NILS LAMBERSON ",159564,48770,220], [34849,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1328.51,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC KINDERMAN ",204132,48761,220], [34850,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2114.67,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL VANMETER ",270900,48875,220], [34851,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1788.24,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT LITTLER ",147586,48775,220], [34852,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE A WAUGH ",126802,48885,220], [34853,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,48774,220], [34854,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,48861,220], [34855,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2222.74,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLYDE BAUGH ",124221,48617,220], [34856,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1578.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID MEEK ",312107,48792,220], [34857,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2137.76,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WADE ",210271,48877,220], [34858,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-02T00:00:00","APV5360692","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD REGULA ",182164,48824,220], [34859,"Workers Comp - 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Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564649,400], [35185,"AdmOp-PostageMeter/Postage",599036,"Health",400,235,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,564695,400], [35186,"3P InState Travel - PerDmMeal",595850,"Health",400,120.65,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC CAINE MD ",370069,564670,400], [35187,"Temp Staffing Company",519820,"Health",400,706.56,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564646,400], [35201,"Temp Staffing Company",519820,"Health",400,1160.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564663,400], [35202,"Temp Staffing Company",519820,"Health",400,1113,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564533,400], [35203,"MedVet-Lab Supply",548046,"Health",400,26393.75,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal 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[35213,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,37500,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS COLTS, INC. ",111126,564634,400], [35214,"Temp Staffing Company",519820,"Health",400,3413.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564531,400], [35215,"AdmOp-Registration",599020,"Health",400,2000,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL NURSES ",112254,564557,400], [35216,"Temp Staffing Company",519820,"Health",400,3063.66,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564444,400], [35217,"Temp Staffing Company",519820,"Health",400,1007.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564644,400], [35218,"InState Travel - 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Lodging",595130,"Health",400,146.25,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,564503,400], [35231,"Temp Staffing Company",519820,"Health",400,887.95,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564609,400], [35232,"Temp Staffing Company",519820,"Health",400,16.69,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564470,400], [35233,"Fac Main -Electrical",543016,"Health",400,97.9,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,564692,400], [35234,"AdmOp-Linen and Laundry Service",599010,"Health",400,97.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,564515,400], [35235,"Temp Staffing Company",519820,"Health",400,385,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564477,400], [35236,"Temp Staffing Company",519820,"Health",400,1276,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564475,400], [35237,"Temp Staffing Company",519820,"Health",400,1120,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564650,400], [35238,"Temp Staffing Company",519820,"Health",400,3218.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564431,400], [35239,"Temp Staffing Company",519820,"Health",400,234,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564484,400], [35240,"Temp Staffing Company",519820,"Health",400,720,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564612,400], [35241,"Temp Staffing Company",519820,"Health",400,416.87,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564637,400], [35242,"Temp Staffing Company",519820,"Health",400,1306.69,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564652,400], [35243,"Temp Staffing Company",519820,"Health",400,2082.5,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564452,400], [35244,"Temp Staffing Company",519820,"Health",400,1010,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564572,400], [35245,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WHITLEY COUNTY CONSOLIDATED ",55919,564676,400], [35246,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,142.45,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,564499,400], [35247,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564666,400], [35248,"Temp Staffing Company",519820,"Health",400,272.58,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,564416,400], [35249,"ProgOp - Manuf - Chemical",539121,"Health",400,604.76,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,564529,400], [35250,"Temp Staffing Company",519820,"Health",400,2176,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564457,400], [35251,"SpOp-Food-Prepared Food",547107,"Health",400,116.1,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MEDELA INC ",65475,564486,400], [35252,"Temp Staffing Company",519820,"Health",400,1108.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564671,400], [35253,"Temp Staffing Company",519820,"Health",400,1690.87,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564479,400], [35254,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,66.5,"Contractual Services",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREAT LAKES EARMOLD LABORATORY ",94530,564680,400], [35255,"Off-Office Supplies",546002,"Health",400,245.27,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,564596,400], [35256,"Off-Office Supplies",546002,"Health",400,15.08,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564595,400], [35257,"Temp Staffing Company",519820,"Health",400,1997.85,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564577,400], [35258,"Temp Staffing Company",519820,"Health",400,75,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564468,400], [35259,"Off-Office Supplies",546002,"Health",400,4.43,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564568,400], [35260,"MedVet-Lab Supply",548046,"Health",400,340.96,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564693,400], [35261,"MedVet-Lab Supply",548046,"Health",400,12.13,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,564690,400], [35262,"SpOp - ResrchTest -Measurement",547157,"Health",400,115.5,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,564679,400], [35263,"Temp Staffing Company",519820,"Health",400,1680,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564585,400], [35264,"SpOp - ResrchTest -Measurement",547157,"Health",400,483.72,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564685,400], [35265,"Temp Staffing Company",519820,"Health",400,661.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564607,400], [35266,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",95989,564510,400], [35267,"Prog Op - 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",73646,564520,400], [35268,"InState Travel - Mileage",595110,"Health",400,93.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PAYONK ",358864,564506,400], [35269,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5293.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNTER TOOLS ",322568,564636,400], [35270,"Temp Staffing Company",519820,"Health",400,2312,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564579,400], [35271,"Temp Staffing Company",519820,"Health",400,1026.48,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564647,400], [35272,"Temp Staffing Company",519820,"Health",400,2369.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564412,400], [35273,"Temp Staffing Company",519820,"Health",400,1690.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564574,400], [35274,"3P InState Travel - 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Immunization",53510,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,564539,400], [35286,"Temp Staffing Company",519820,"Health",400,702,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564469,400], [35287,"SpOpSp-Safety",547032,"Health",400,1108.8,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVENFLO COMPANY INC ",336672,564590,400], [35288,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,564503,400], [35289,"Temp Staffing Company",519820,"Health",400,24.83,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,564437,400], [35290,"Temp Staffing Company",519820,"Health",400,1107.12,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564489,400], [35291,"SpOp - Industrial Gases",547129,"Health",400,-993.17,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,564547,400], [35292,"Off-Office Supplies",546002,"Health",400,13.48,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564592,400], [35293,"Temp Staffing Company",519820,"Health",400,1166.09,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564660,400], [35294,"3P InState Travel - Lodging",595810,"Health",400,139.23,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC CAINE MD ",370069,564670,400], [35295,"Temp Staffing Company",519820,"Health",400,529.89,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564669,400], [35296,"Off-Office Supplies",546002,"Health",400,5.18,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564578,400], [35297,"3P InState Travel - Airfare",595820,"Health",400,233.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC CAINE MD ",370069,564670,400], [35298,"Com and Train - WORK SHOPS",535012,"Health",400,1125,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,564558,400], [35299,"AdmOp-Cable Service",599034,"Health",400,467.18,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,564530,400], [35300,"Temp Staffing Company",519820,"Health",400,180,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564664,400], [35301,"SpOp-Food-Prepared Food",547107,"Health",400,58.05,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MEDELA INC ",65475,564493,400], [35302,"InState Travel - Mileage",595110,"Health",400,73.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE FERGUSON ",308846,564509,400], [35303,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4235.33,"Contractual Services",2019,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","IMAGETREND, INC ",208933,564556,400], [35304,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,13997.34,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PURDUE UNIV ",746,564611,400], [35305,"MedVet-Lab Supply",548046,"Health",400,739.44,"Supplies, Parts and Materials",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564684,400], [35306,"Temp Staffing Company",519820,"Health",400,837,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564528,400], [35307,"3P InState Travel - PerDmMeal",595850,"Health",400,61.12,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE HERWEHE ",369096,564661,400], [35308,"SpOp - ResrchTest -Measurement",547157,"Health",400,1587.3,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MG SCIENTIFIC ",79810,564563,400], [35309,"3P InState Travel - PrkngandToll",595840,"Health",400,16,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC CAINE MD ",370069,564670,400], [35310,"Temp Staffing Company",519820,"Health",400,1506.67,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564458,400], [35311,"MedVet-Lab Supply",548046,"Health",400,464.54,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564694,400], [35312,"Temp Staffing Company",519820,"Health",400,342.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564621,400], [35313,"Eqp Main-Repair parts",545006,"Health",400,92.8,"Supplies, Parts and Materials",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,564673,400], [35314,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","MSD OF MARTINSVILLE EXTRA CURRICULAR ",355888,564505,400], [35315,"3P InState Travel - Airfare",595820,"Health",400,234.59,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE HERWEHE ",369096,564661,400], [35316,"Temp Staffing Company",519820,"Health",400,1306.92,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564551,400], [35317,"Temp Staffing Company",519820,"Health",400,1226,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564550,400], [35318,"Temp Staffing Company",519820,"Health",400,1680,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564485,400], [35319,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PAYONK ",358864,564502,400], [35320,"MedVet-Lab Supply",548046,"Health",400,1846.17,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564600,400], [35321,"Temp Staffing Company",519820,"Health",400,60,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564436,400], [35322,"Temp Staffing Company",519820,"Health",400,5.24,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564463,400], [35323,"Temp Staffing Company",519820,"Health",400,444.3,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564481,400], [35324,"Temp Staffing Company",519820,"Health",400,1830.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564668,400], [35325,"Temp Staffing Company",519820,"Health",400,1836,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564445,400], [35326,"Mot Veh Ex - Gasoline",541002,"Health",400,38.77,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA COLLIER ",284713,564516,400], [35327,"Temp Staffing Company",519820,"Health",400,871.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564411,400], [35328,"Temp Staffing Company",519820,"Health",400,1032.82,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564538,400], [35329,"Off-Printer Paper",546005,"Health",400,155.82,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564568,400], [35330,"Off-Office Supplies",546002,"Health",400,1108.39,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564597,400], [35331,"Off-Office Supplies",546002,"Health",400,47.98,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,564540,400], [35332,"Temp Staffing Company",519820,"Health",400,2535,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564460,400], [35333,"Temp Staffing Company",519820,"Health",400,2203.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564483,400], [35334,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",56567,564682,400], [35335,"ProgOp - Manuf - Chemical",539121,"Health",400,520.78,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,564534,400], [35336,"Temp Staffing Company",519820,"Health",400,362.9,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564480,400], [35337,"MedVet-Lab Supply",548046,"Health",400,402.75,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUIDEL CORPORATION ",330341,564589,400], [35338,"Temp Staffing Company",519820,"Health",400,2865.59,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564454,400], [35339,"Temp Staffing Company",519820,"Health",400,1200,"Personal Services and Fringe Benefits",2019,"Health","ISDH EPA Fund",61950,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,564524,400], [35340,"Temp Staffing Company",519820,"Health",400,962.02,"Personal Services and Fringe Benefits",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,564605,400], [35341,"MedVet-Lab Supply",548046,"Health",400,1232.4,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564684,400], [35342,"Temp Staffing Company",519820,"Health",400,1608,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564447,400], [35343,"AdmOp-Freight and Express",599042,"Health",400,4.95,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,564688,400], [35344,"Temp Staffing Company",519820,"Health",400,1862.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564522,400], [35345,"Temp Staffing Company",519820,"Health",400,1466.25,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564408,400], [35346,"InState Travel - Mileage",595110,"Health",400,75.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIANA TAYLOR ",349730,564500,400], [35347,"Temp Staffing Company",519820,"Health",400,480,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564474,400], [35348,"InState Travel - Mileage",595110,"Health",400,59.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,564498,400], [35349,"Temp Staffing Company",519820,"Health",400,943.68,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564546,400], [35350,"Temp Staffing Company",519820,"Health",400,2940,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564442,400], [35351,"InState Travel - Mileage",595110,"Health",400,525.54,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINNEY, FRED P ",80013,564511,400], [35352,"SpOp - Instct-Medical/Lab",547133,"Health",400,134.99,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,564561,400], [35353,"InState Travel - Mileage",595110,"Health",400,50.92,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA HITZE ",255553,564521,400], [35354,"Temp Staffing Company",519820,"Health",400,53.2,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564541,400], [35355,"InState Travel - Mileage",595110,"Health",400,183.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN PAYONK ",358864,564502,400], [35356,"MedVet-Lab Supply",548046,"Health",400,50.12,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,564689,400], [35357,"Temp Staffing Company",519820,"Health",400,373.44,"Personal Services and Fringe Benefits",2019,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","GUIDESOFT INC ",54131,564545,400], [35358,"AdmOp-Dues and Subscriptions",599026,"Health",400,390.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMSON REUTERS ",72936,564526,400], [35359,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,9591.52,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,564554,400], [35360,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,564508,400], [35361,"Temp Staffing Company",519820,"Health",400,4.17,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564471,400], [35362,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,79,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,564687,400], [35363,"Off-Office Supplies",546002,"Health",400,94.68,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564580,400], [35364,"Temp Staffing Company",519820,"Health",400,1205.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564407,400], [35365,"Temp Staffing Company",519820,"Health",400,999.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564464,400], [35366,"Temp Staffing Company",519820,"Health",400,64.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564518,400], [35367,"Temp Staffing Company",519820,"Health",400,2190,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564401,400], [35368,"Temp Staffing Company",519820,"Health",400,1111.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564620,400], [35369,"AdmOp-EmpReimb-Registration",599209,"Health",400,150,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA COLLIER ",284713,564514,400], [35370,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,55650.88,"Contractual Services",2019,"Health","HCFA CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNIV OF INDIANAPOLIS ",55211,564495,400], [35371,"AdmOp-Freight and Express",599042,"Health",400,20,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,564540,400], [35372,"Temp Staffing Company",519820,"Health",400,1461,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564398,400], [35373,"InState Travel - Mileage",595110,"Health",400,150.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA BAKER ",307945,564523,400], [35374,"MedVet-Lab Supply",548046,"Health",400,365.85,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564606,400], [35375,"Off-Office Supplies",546002,"Health",400,14.96,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564581,400], [35376,"Temp Staffing Company",519820,"Health",400,1725,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564575,400], [35377,"Temp Staffing Company",519820,"Health",400,349.44,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564402,400], [35378,"Temp Staffing Company",519820,"Health",400,675,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564472,400], [35379,"Off-Office Supplies",546002,"Health",400,389.55,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564593,400], [35380,"Temp Staffing Company",519820,"Health",400,893.54,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564409,400], [35381,"Temp Staffing Company",519820,"Health",400,2132,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564586,400], [35382,"Off-Office Supplies",546002,"Health",400,-201.62,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564566,400], [35383,"Temp Staffing Company",519820,"Health",400,1575.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564413,400], [35384,"Temp Staffing Company",519820,"Health",400,661.28,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564465,400], [35385,"SpOp - ResrchTest -Measurement",547157,"Health",400,365.86,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564686,400], [35386,"3P InState Travel - Airfare",595820,"Health",400,657.6,"Administrative and Operating Expenses",2019,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN LUNDELL ",369741,564665,400], [35387,"Temp Staffing Company",519820,"Health",400,585.42,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564659,400], [35388,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,4757,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","AMERICAN NONSMOKERS RIGHTS FD ",8440,564507,400], [35389,"Temp Staffing Company",519820,"Health",400,2760,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564544,400], [35390,"Temp Staffing Company",519820,"Health",400,1250.6,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564527,400], [35391,"SpOp - ResrchTest -Measurement",547157,"Health",400,144.3,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564601,400], [35392,"Temp Staffing Company",519820,"Health",400,1310.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564406,400], [35393,"Temp Staffing Company",519820,"Health",400,510,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564630,400], [35394,"Off-Office Supplies",546002,"Health",400,1,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564591,400], [35395,"AdmOp-Cable Service",599034,"Health",400,241.81,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,564565,400], [35396,"Temp Staffing Company",519820,"Health",400,1200,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564449,400], [35397,"Temp Staffing Company",519820,"Health",400,1776,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564440,400], [35398,"Temp Staffing Company",519820,"Health",400,666.45,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564643,400], [35399,"Temp Staffing Company",519820,"Health",400,720,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564631,400], [35400,"Temp Staffing Company",519820,"Health",400,577.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564492,400], [35401,"Off-Specialty Paper",546007,"Health",400,2.64,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564568,400], [35402,"MedVet-Lab Supply",548046,"Health",400,444.33,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,564691,400], [35403,"MedVet-Lab Supply",548046,"Health",400,2145.88,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BIO RAD LABORATORIES INC ",6212,564678,400], [35404,"Temp Staffing Company",519820,"Health",400,1800,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564453,400], [35405,"Temp Staffing Company",519820,"Health",400,2451.43,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564433,400], [35406,"Temp Staffing Company",519820,"Health",400,1076.39,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564417,400], [35407,"SpOp - ResrchTest -Measurement",547157,"Health",400,235.14,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564608,400], [35408,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1211.69,"Contractual Services",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,564497,400], [35409,"Temp Staffing Company",519820,"Health",400,465,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564494,400], [35410,"Temp Staffing Company",519820,"Health",400,304.76,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564439,400], [35411,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FAYETTE COUNTY SCHOOL CORPORATION ",60001,564677,400], [35412,"Temp Staffing Company",519820,"Health",400,1776,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564583,400], [35413,"InState Travel - Mileage",595110,"Health",400,101.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK CARAHER ",266284,564525,400], [35414,"Temp Staffing Company",519820,"Health",400,1130.5,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564573,400], [35415,"Temp Staffing Company",519820,"Health",400,275.39,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564623,400], [35416,"Temp Staffing Company",519820,"Health",400,2000,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564450,400], [35417,"Temp Staffing Company",519820,"Health",400,644.14,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564549,400], [35418,"Off-Office Supplies",546002,"Health",400,64.95,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564576,400], [35419,"SpOp - ResrchTest -Measurement",547157,"Health",400,678.02,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,564603,400], [35420,"Temp Staffing Company",519820,"Health",400,9.96,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564462,400], [35421,"Temp Staffing Company",519820,"Health",400,600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564449,400], [35422,"AdmOp-PostageMeter/Postage",599036,"Health",400,10901.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369885","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,564658,400], [35423,"Prog Op - 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[35760,"Temp Staffing Company",519820,"Health",400,950,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564371,400], [35761,"NonRealEstRnt-OffEquipment",591010,"Health",400,114.75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564292,400], [35762,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.35,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,564107,400], [35763,"NonRealEstRnt-OffEquipment",591010,"Health",400,142.4,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564311,400], [35764,"NonRealEstRnt-Office Copier",591030,"Health",400,32.06,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564292,400], [35765,"Temp Staffing Company",519820,"Health",400,1507.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564370,400], [35766,"Temp Staffing 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Mileage",595110,"Health",400,247.38,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORSHAM ",290597,564166,400], [35770,"TRAINING STIPEND",581010,"Health",400,250,"Social Service Payments",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WES-DEL COMMUNITY SCHOOLS ",95930,564136,400], [35771,"NonRealEstRnt-OffEquipment",591010,"Health",400,213.26,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564306,400], [35772,"Temp Staffing 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[35794,"Temp Staffing Company",519820,"Health",400,820.56,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564243,400], [35795,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA BENSON ",357498,564131,400], [35796,"Temp Staffing Company",519820,"Health",400,1365,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564245,400], [35797,"InState Travel - Mileage",595110,"Health",400,42.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY MARLETT ",256864,564169,400], [35798,"AdmOp-Dues and Subscriptions",599026,"Health",400,2598,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARTICULATE GLOBAL INC ",217236,564395,400], [35799,"Temp Staffing Company",519820,"Health",400,180,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564246,400], [35800,"NonRealEstRnt-OffEquipment",591010,"Health",400,88.74,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF 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Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ROWE ",338542,564143,400], [35807,"Temp Staffing Company",519820,"Health",400,2400,"Personal Services and Fringe Benefits",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GUIDESOFT INC ",54131,564312,400], [35808,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,421,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE RADIOLOGY ASSN LLC ",54885,564124,400], [35809,"Temp Staffing Company",519820,"Health",400,936,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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[35832,"NonRealEstRnt-OffEquipment",591010,"Health",400,34.11,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564331,400], [35833,"AdmOp-Registration",599020,"Health",400,50,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA MAHERN ",214875,564391,400], [35834,"NonRealEstRnt-OffEquipment",591010,"Health",400,114.75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564323,400], [35835,"InState Travel - Per 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FKA IKON OFFICE SOLUTIONS ",5509,564351,400], [35854,"Temp Staffing Company",519820,"Health",400,600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564239,400], [35855,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.44,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,564108,400], [35856,"Temp Staffing Company",519820,"Health",400,1527.98,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564372,400], [35857,"Temp Staffing 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[35873,"NonRealEstRnt-Office Copier",591030,"Health",400,4.24,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564355,400], [35874,"AdmOp-Freight and Express",599042,"Health",400,2.65,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,564380,400], [35875,"Temp Staffing Company",519820,"Health",400,555,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564365,400], [35876,"Temp Staffing 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[35889,"NonRealEstRnt-OffEquipment",591010,"Health",400,272.47,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564320,400], [35890,"Temp Staffing Company",519820,"Health",400,1236.98,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564251,400], [35891,"Temp Staffing Company",519820,"Health",400,1246.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564302,400], [35892,"Temp Staffing Company",519820,"Health",400,175,"Personal 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Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564282,400], [35940,"Drug Testing",519402,"Health",400,101,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TOXICOLOGY SERVICES LLC ",302015,564397,400], [35941,"Temp Staffing Company",519820,"Health",400,1276,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564339,400], [35942,"Temp Staffing Company",519820,"Health",400,2995.65,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564236,400], [35943,"NonRealEstRnt-OffEquipment",591010,"Health",400,163.67,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564301,400], [35944,"Temp Staffing Company",519820,"Health",400,600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564176,400], [35945,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,77.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEPHROLOGY AND INTERNAL ",97041,564115,400], [35946,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,77.85,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHPOINT PEDIATRIC DENTISTRY ",109878,564114,400], [35947,"InState Travel - Mileage",595110,"Health",400,191.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA GARRETT ",363376,564160,400], [35948,"Temp Staffing Company",519820,"Health",400,5600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564300,400], [35949,"Mot Veh Ex - Parts and Supplies",541010,"Health",400,22.45,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER, MICHAEL A ",73577,564390,400], [35950,"Off-Office Supplies",546002,"Health",400,31.85,"Supplies, Parts and Materials",2019,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,564394,400], [35951,"NonRealEstRnt-OffEquipment",591010,"Health",400,144.83,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564352,400], [35952,"Temp Staffing Company",519820,"Health",400,1164,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564318,400], [35953,"Temp Staffing Company",519820,"Health",400,2800,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564316,400], [35954,"InState Travel - Mileage",595110,"Health",400,121.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUDER ",312069,564151,400], [35955,"NonRealEstRnt-OffEquipment",591010,"Health",400,125.26,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564358,400], [35956,"InState Travel - Mileage",595110,"Health",400,190.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUDER ",312069,564153,400], [35957,"NonRealEstRnt-OffEquipment",591010,"Health",400,713.43,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564317,400], [35958,"Temp Staffing Company",519820,"Health",400,781.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564322,400], [35959,"NonRealEstRnt-OffEquipment",591010,"Health",400,29.09,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564304,400], [35960,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,141.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTHCARE PRODUCTS DELIVERY ",227257,564119,400], [35961,"NonRealEstRnt-OffEquipment",591010,"Health",400,880.59,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564328,400], [35962,"InState Travel - Mileage",595110,"Health",400,101.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY HARRIS ",316660,564159,400], [35963,"InState Travel - Mileage",595110,"Health",400,151.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,564164,400], [35964,"InState Travel - Mileage",595110,"Health",400,129.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE CHRISTINE BROWN ",227635,564165,400], [35965,"InState Travel - Mileage",595110,"Health",400,358,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONITA STRUNK ",364433,564139,400], [35966,"Temp Staffing Company",519820,"Health",400,2960,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564315,400], [35967,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY FORTHOFER ",314579,564161,400], [35968,"NonRealEstRnt-Office Copier",591030,"Health",400,58.08,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564358,400], [35969,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,629.18,"Contractual Services",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,564382,400], [35970,"Temp Staffing Company",519820,"Health",400,563.29,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564330,400], [35971,"Prof Serv - Info Process Cnslt",531013,"Health",400,468,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,564396,400], [35972,"Temp Staffing Company",519820,"Health",400,408.91,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564334,400], [35973,"Temp Staffing Company",519820,"Health",400,434.2,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,564280,400], [35974,"InState Travel - Lodging",595130,"Health",400,322.23,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ROWE ",338542,564143,400], [35975,"InState Travel - Per DiemandMeal",595120,"Health",400,156,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,564146,400], [35976,"Temp Staffing Company",519820,"Health",400,804.78,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564376,400], [35977,"Temp Staffing Company",519820,"Health",400,1350,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564266,400], [35978,"InState Travel - Mileage",595110,"Health",400,138.7,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN POORE ",294766,564146,400], [35979,"NonRealEstRnt-OffEquipment",591010,"Health",400,311.46,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564346,400], [35980,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,89.06,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHERS PEDIATRIC DENTISTRY LLC ",339790,564117,400], [35981,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564247,400], [35982,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3907.03,"Contractual Services",2019,"Health","CHRONIC DISEASES",15960,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,564381,400], [35983,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,72.44,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LITZ DDS, PC ",112709,564112,400], [35984,"NonRealEstRnt-OffEquipment",591010,"Health",400,137.75,"Administrative and Operating Expenses",2019,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Weights and Measures Fund",5690,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564337,400], [35985,"Temp Staffing Company",519820,"Health",400,1100,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564377,400], [35986,"NonRealEstRnt-OffEquipment",591010,"Health",400,67.42,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564359,400], [35987,"Temp Staffing Company",519820,"Health",400,819.83,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564199,400], [35988,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2409.01,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,564129,400], [35989,"NonRealEstRnt-OffEquipment",591010,"Health",400,143.27,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564325,400], [35990,"InState Travel - Mileage",595110,"Health",400,438.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEN M ZIEGLER ",179389,564147,400], [35991,"NonRealEstRnt-OffEquipment",591010,"Health",400,163.69,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,564301,400], [35992,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,7306.8,"Contractual Services",2019,"Health","SICKLE CELL PROGRAM",11490,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,564277,400], [35993,"Temp Staffing Company",519820,"Health",400,681.94,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564186,400], [35994,"Temp Staffing Company",519820,"Health",400,33.86,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564293,400], [35995,"InState Travel - Mileage",595110,"Health",400,73.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-15T00:00:00","APV5368359","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA RUDER ",312069,564155,400], [35996,"Cnslt Project Develop",538155,"Transportation",800,553.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519845,800], [35997,"Cnslt Project Develop",538155,"Transportation",800,938.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519922,800], [35998,"Cnslt Construc Inspection",538152,"Transportation",800,29591.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520004,800], [35999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520037,800], [36000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1890.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519978,800], [36001,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519818,800], [36002,"Cnslt Project Develop",538155,"Transportation",800,921.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519917,800], [36003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,1519977,800], [36004,"Main - Motor Vehicles",533019,"Transportation",800,1740,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1519903,800], [36005,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,1519871,800], [36006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1514702,800], [36007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519963,800], [36008,"Main - Motor Vehicles",533019,"Transportation",800,63,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1520049,800], [36009,"Main - Motor Vehicles",533019,"Transportation",800,280,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1519901,800], [36010,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1514382,800], [36011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1519870,800], [36012,"Main - Motor Vehicles",533019,"Transportation",800,1110,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1519902,800], [36013,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.02,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520013,800], [36014,"Mot Veh Ex -Batteries",541037,"Transportation",800,-0.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1511066,800], [36015,"Main -GarbageRemoval",532023,"Transportation",800,79,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520020,800], [36016,"Main-BuildMat-Supplies",543073,"Transportation",800,140,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1520023,800], [36017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519850,800], [36018,"Cnslt Project Develop",538155,"Transportation",800,95.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519929,800], [36019,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519825,800], [36020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-471.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1519854,800], [36021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,728.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1520053,800], [36022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS USA LLC ",294028,1519964,800], [36023,"Fac Main -Electrical",543016,"Transportation",800,183.98,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1520041,800], [36024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,975.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1519905,800], [36025,"Cnslt Project Develop",538155,"Transportation",800,1421.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519923,800], [36026,"Cnslt Project Develop",538155,"Transportation",800,1752.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519919,800], [36027,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1519851,800], [36028,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519840,800], [36029,"Cnslt Project Develop",538155,"Transportation",800,1283.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519918,800], [36030,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519875,800], [36031,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519863,800], [36032,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519883,800], [36033,"3P InState Travel - Lodging",595810,"Transportation",800,-14.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPER 8 MOTEL ",214886,1511716,800], [36034,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,25,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519817,800], [36035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519950,800], [36036,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519878,800], [36037,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519876,800], [36038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519891,800], [36039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519958,800], [36040,"Main-BuildMat-Supplies",543073,"Transportation",800,5.67,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1519936,800], [36041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520010,800], [36042,"Cnslt Project Develop",538155,"Transportation",800,3218.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519989,800], [36043,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,503,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1519981,800], [36044,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519874,800], [36045,"SpOp -Household",547016,"Transportation",800,24.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1520034,800], [36046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,1519982,800], [36047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1516824,800], [36048,"Main - BuildgandGrnd Main",532010,"Transportation",800,128.47,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1519946,800], [36049,"Cnslt Project Develop",538155,"Transportation",800,371.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519928,800], [36050,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519826,800], [36051,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519884,800], [36052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1520038,800], [36053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1520028,800], [36054,"Main-BuildMat-Supplies",543073,"Transportation",800,80.1,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1520017,800], [36055,"Main-BuildMat-Supplies",543073,"Transportation",800,249,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1520024,800], [36056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL TRUCK SALES ",62596,1514703,800], [36057,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,-598.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1515597,800], [36058,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519834,800], [36059,"Cnslt Project Develop",538155,"Transportation",800,2246.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519913,800], [36060,"Cnslt Project Develop",538155,"Transportation",800,938.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519925,800], [36061,"AdmOp-Freight and Express",599042,"Transportation",800,61.23,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1519901,800], [36062,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1514254,800], [36063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN YOUNG TIPTON LLC ",106803,1519932,800], [36064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520033,800], [36065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519896,800], [36066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519858,800], [36067,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519824,800], [36068,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,294.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519952,800], [36069,"Fac Main -Electrical",543016,"Transportation",800,49.68,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520046,800], [36070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-159.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519955,800], [36071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519890,800], [36072,"AdmOp-Freight and Express",599042,"Transportation",800,64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,1519905,800], [36073,"Mot Veh Ex -Batteries",541037,"Transportation",800,89.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519976,800], [36074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1519848,800], [36075,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519843,800], [36076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,1520015,800], [36077,"Fac Main -Electrical",543016,"Transportation",800,8.99,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1520029,800], [36078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1620.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1519904,800], [36079,"Cnslt Project Develop",538155,"Transportation",800,2051.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519990,800], [36080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,484.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1520018,800], [36081,"SpOp -Household",547016,"Transportation",800,299,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KING-TUESLEY ENTERPISES ",50269,1519957,800], [36082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519943,800], [36083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519975,800], [36084,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519837,800], [36085,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519866,800], [36086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519892,800], [36087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,483.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1519933,800], [36088,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1251.12,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,1519931,800], [36089,"SpOp - Safety -Apparel",547160,"Transportation",800,70.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1519885,800], [36090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519967,800], [36091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1338.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519962,800], [36092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1519847,800], [36093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519969,800], [36094,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519865,800], [36095,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519830,800], [36096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519859,800], [36097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1519902,800], [36098,"Cnslt Project Develop",538155,"Transportation",800,9237.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519911,800], [36099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-414.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520009,800], [36100,"AdmOp-Freight and Express",599042,"Transportation",800,16.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1518853,800], [36101,"Cnslt Project Develop",538155,"Transportation",800,285.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519926,800], [36102,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519828,800], [36103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOSEANDFITTINGS.COM ",248970,1520044,800], [36104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.14,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519860,800], [36105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1519901,800], [36106,"Cnslt Project Develop",538155,"Transportation",800,2903.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519916,800], [36107,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,1516546,800], [36108,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520052,800], [36109,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,-409.84,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1515596,800], [36110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519953,800], [36111,"Cnslt Project Develop",538155,"Transportation",800,960.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519914,800], [36112,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3100.34,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,1519984,800], [36113,"Main - Motor Vehicles",533019,"Transportation",800,16,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,1520021,800], [36114,"AdmOp-EmpReimb-Tool Allowance",599213,"Transportation",800,353.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL L BRINKER ",207732,1519960,800], [36115,"Cnslt Project Develop",538155,"Transportation",800,2764.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519912,800], [36116,"Cnslt Project Develop",538155,"Transportation",800,1820.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519991,800], [36117,"Off-Office Supplies",546002,"Transportation",800,28.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1519947,800], [36118,"Fac Main -Plumbing Drainage",543014,"Transportation",800,23.25,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1519961,800], [36119,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519877,800], [36120,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,190.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520008,800], [36121,"Fac Main -Electrical",543016,"Transportation",800,89,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,1520036,800], [36122,"Main - Motor Vehicles",533019,"Transportation",800,272.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1519872,800], [36123,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,258.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE INC ",70840,1520031,800], [36124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519888,800], [36125,"Main-BuildMat-Supplies",543073,"Transportation",800,8.3,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1520012,800], [36126,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,127.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1519853,800], [36127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519954,800], [36128,"Cnslt Project Develop",538155,"Transportation",800,987.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519986,800], [36129,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520016,800], [36130,"Cnslt Project Develop",538155,"Transportation",800,40573.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519993,800], [36131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519940,800], [36132,"Off-Office Supplies",546002,"Transportation",800,57.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1519895,800], [36133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1520039,800], [36134,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519822,800], [36135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519889,800], [36136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519973,800], [36137,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1519956,800], [36138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.63,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519937,800], [36139,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1519159,800], [36140,"Off-Office Supplies",546002,"Transportation",800,109.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1519898,800], [36141,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,50.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1519907,800], [36142,"Cnslt Project Develop",538155,"Transportation",800,88.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519997,800], [36143,"Main - Motor Vehicles",533019,"Transportation",800,5850,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519978,800], [36144,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,168.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520045,800], [36145,"Main-BuildMat-Supplies",543073,"Transportation",800,-104,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,1520032,800], [36146,"Fac Main -Electrical",543016,"Transportation",800,64.46,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1520030,800], [36147,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,383.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1519980,800], [36148,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519844,800], [36149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519862,800], [36150,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1519894,800], [36151,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,1520019,800], [36152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519855,800], [36153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519857,800], [36154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1519945,800], [36155,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519829,800], [36156,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519831,800], [36157,"Cnslt Construc Inspection",538152,"Transportation",800,28633.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1520003,800], [36158,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519820,800], [36159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519861,800], [36160,"AdmOp-Freight and Express",599042,"Transportation",800,48.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,1520053,800], [36161,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A HATTERSLEY AND SONS INC ",78275,1518989,800], [36162,"Main-BuildMat-Supplies",543073,"Transportation",800,40.75,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1520006,800], [36163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1516825,800], [36164,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,766.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,1519856,800], [36165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519979,800], [36166,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1519934,800], [36167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,1520022,800], [36168,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,1519872,800], [36169,"SpOp-Snowplow Blades",547184,"Transportation",800,10932,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,1519852,800], [36170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519941,800], [36171,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519939,800], [36172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519897,800], [36173,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1514378,800], [36174,"Inf Main-Bridge Materials",544040,"Transportation",800,266.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1518853,800], [36175,"Cnslt Project Develop",538155,"Transportation",800,1797.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519924,800], [36176,"Fac Main -Electrical",543016,"Transportation",800,-533.18,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,1519935,800], [36177,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.77,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1519985,800], [36178,"Main-BuildMat-Supplies",543073,"Transportation",800,23.64,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1520005,800], [36179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519970,800], [36180,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519823,800], [36181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519893,800], [36182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED INDUSTRIAL TECHNOLOGIES ",59922,1519938,800], [36183,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUNTS MAINTENANCE INC ",315130,1519864,800], [36184,"Cnslt Project Develop",538155,"Transportation",800,371.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519927,800], [36185,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,450.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520007,800], [36186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519849,800], [36187,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-CAT INC ",340253,1515570,800], [36188,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1519512,800], [36189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519972,800], [36190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1520040,800], [36191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1520026,800], [36192,"Cnslt Project Develop",538155,"Transportation",800,2340.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519908,800], [36193,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519842,800], [36194,"Prog Op-Shredding Service",539027,"Transportation",800,52,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STOP and SHRED ",77372,1519867,800], [36195,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519832,800], [36196,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1516525,800], [36197,"Cnslt Project Develop",538155,"Transportation",800,7751.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519915,800], [36198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1519851,800], [36199,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,722.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1519907,800], [36200,"SpOp - Safety -Apparel",547160,"Transportation",800,146,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1519906,800], [36201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519949,800], [36202,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519838,800], [36203,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519882,800], [36204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519944,800], [36205,"Eqp Main-Repair parts",545006,"Transportation",800,150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1519978,800], [36206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519965,800], [36207,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519821,800], [36208,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECTA AMERICA CORP ",363317,1510373,800], [36209,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519835,800], [36210,"Main -GarbageRemoval",532023,"Transportation",800,89,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1520025,800], [36211,"Main - Motor Vehicles",533019,"Transportation",800,448,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,1520050,800], [36212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519971,800], [36213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIRE SUPPLIES INC ",9559,1519959,800], [36214,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,115.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,1519873,800], [36215,"Main-BuildMat-Supplies",543073,"Transportation",800,5.45,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1520027,800], [36216,"Cnslt Project Develop",538155,"Transportation",800,34211.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1519987,800], [36217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519983,800], [36218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1519966,800], [36219,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519880,800], [36220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519968,800], [36221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1519903,800], [36222,"Cnslt Project Develop",538155,"Transportation",800,1776.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519910,800], [36223,"Cnslt Project Develop",538155,"Transportation",800,520.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1519920,800], [36224,"Off-Office Supplies",546002,"Transportation",800,58.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1519899,800], [36225,"Inf Main-Cement concrete",544038,"Transportation",800,80,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OZINGA READY MIX CONCRETE INC ",291604,1520035,800], [36226,"Eqp Main-Repair parts",545006,"Transportation",800,18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519951,800], [36227,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519819,800], [36228,"Mot Veh Ex -Batteries",541037,"Transportation",800,108.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1519942,800], [36229,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519879,800], [36230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-695.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC NUECO ",306364,1520042,800], [36231,"Cnslt Project Develop",538155,"Transportation",800,2061.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519992,800], [36232,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,53.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1519900,800], [36233,"Energy - Heating fuel",520208,"Transportation",800,644.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1520048,800], [36234,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519833,800], [36235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519868,800], [36236,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519827,800], [36237,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519841,800], [36238,"Eqp Main-Repair parts",545006,"Transportation",800,339.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1519974,800], [36239,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1516525,800], [36240,"Cnslt Project Develop",538155,"Transportation",800,6765.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1519930,800], [36241,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,333.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,1520047,800], [36242,"Main-BuildMat-Supplies",543073,"Transportation",800,7.95,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,1520011,800], [36243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1519869,800], [36244,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519839,800], [36245,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1520051,800], [36246,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,169.95,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,1520014,800], [36247,"3P InState Travel - Lodging",595810,"Transportation",800,57.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1519881,800], [36248,"SpOp - Safety -Apparel",547160,"Transportation",800,140.62,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1519948,800], [36249,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1565,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5360793","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,1519836,800], [36250,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","KURT JACOBS ",288989,888016,405], [36251,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,887936,405], [36252,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,888010,405], [36253,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,887925,405], [36254,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,156.64,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,888206,405], [36255,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,888157,405], [36256,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,887846,405], [36257,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORDSTROM PSYCHOLOGICAL ",108644,887961,405], [36258,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,44,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ALLEN COUNTY CARDIOLGY LLC ",107314,887957,405], [36259,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,34,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,887929,405], [36260,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MEDSTAT LLC ",72953,887933,405], [36261,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JEFFREY W DR GRAY 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OFFICE",13260,"General Fund","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,888201,405], [36272,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,220,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,887917,405], [36273,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,140,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-03T00:00:00","APV5361685","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NWI PATIENT CARE LLC ",258937,888153,405], [36274,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384643,300], [36511,"SpOp -Household",547016,"Natural Resources",300,2305.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,384645,300], [36512,"Water and Sewage - Water",520104,"Natural Resources",300,37.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,384684,300], [36513,"Prof Serv - Fishing",531033,"Natural Resources",300,3551.9,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRENDAN KEARNS ",306912,384612,300], [36514,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,39.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,384604,300], [36515,"Eqp Main-Repair parts",545006,"Natural Resources",300,735.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","H BARBER and SONS INC ",90425,384537,300], [36516,"Energy - Liquid Gas",520206,"Natural Resources",300,801.41,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384631,300], [36517,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GREGORY KOONTZ ",299747,384551,300], [36518,"Eqp Main-Repair parts",545006,"Natural Resources",300,112.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384691,300], [36519,"Energy - Natural Gas",520204,"Natural Resources",300,308.62,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,384682,300], [36520,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,55.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,384604,300], [36521,"ProgOp - ResrchandTest",539130,"Natural Resources",300,35,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,384593,300], [36522,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,14315.32,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384649,300], [36523,"Main - Lawnmowers",533044,"Natural Resources",300,10676.95,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLESCH BROS EQUIPMENT CO INC ",83984,384648,300], [36524,"SpOp-UniformsandRelated",547022,"Natural Resources",300,348,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384712,300], [36525,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","AMANDA SMITH ",357642,384573,300], [36526,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMIE A WINNER ",85372,384601,300], [36527,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384676,300], [36528,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384640,300], [36529,"SpOp-UniformsandRelated",547022,"Natural Resources",300,88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384757,300], [36530,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,384750,300], [36531,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384744,300], [36532,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384746,300], [36533,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMIE A WINNER ",85372,384595,300], [36534,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384536,300], [36535,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COREY RIEMAN ",86501,384570,300], [36536,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384702,300], [36537,"Energy - Electricity",520202,"Natural Resources",300,5975.23,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384555,300], [36538,"Eqp Main-Repair parts",545006,"Natural Resources",300,6.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384688,300], [36539,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,384547,300], [36540,"Main - Shop Equipment",533025,"Natural Resources",300,56.49,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384661,300], [36541,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384675,300], [36542,"AdmOp-Freight and Express",599042,"Natural Resources",300,27.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,384600,300], [36543,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,159.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384700,300], [36544,"Main-BuildMat-Lumber",543070,"Natural Resources",300,276.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GILLMAN INC ",82796,384672,300], [36545,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384733,300], [36546,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,384667,300], [36547,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,153.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384753,300], [36548,"Energy - Natural Gas",520204,"Natural Resources",300,282.1,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384683,300], [36549,"Main -GarbageRemoval",532023,"Natural Resources",300,1592,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",84101,384755,300], [36550,"Const -BuildRepair-General",538920,"Natural Resources",300,4328,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,384614,300], [36551,"SpOp-UniformsandRelated",547022,"Natural Resources",300,174,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384711,300], [36552,"Energy - Heating fuel",520208,"Natural Resources",300,338.51,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384696,300], [36553,"Const -BuildRepair-General",538920,"Natural Resources",300,404225,"Contractual Services",2019,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,384610,300], [36554,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,98.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384741,300], [36555,"Main - Shop Equipment",533025,"Natural Resources",300,39.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384657,300], [36556,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT A JOHNSON ",81626,384575,300], [36557,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KALLI DUNN ",350969,384559,300], [36558,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,8400,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,384538,300], [36559,"Energy - Heating fuel",520208,"Natural Resources",300,509.58,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384714,300], [36560,"InState Travel - Lodging",595130,"Natural Resources",300,108.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,384547,300], [36561,"SpOp-Housekeeping",547020,"Natural Resources",300,175.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,384763,300], [36562,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,48.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384704,300], [36563,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,1080,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MURRAY STATE UNIVERSITY STUDENT ",345341,384634,300], [36564,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DERICKE LAVOINE ",297689,384558,300], [36565,"Main -Pest Control",532024,"Natural Resources",300,593.88,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,384671,300], [36566,"SpOp-UniformsandRelated",547022,"Natural Resources",300,220,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384758,300], [36567,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,12.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384742,300], [36568,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,153.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384756,300], [36569,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,71.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOSHUA THOMAS ",309682,384549,300], [36570,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,17.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384705,300], [36571,"AdmOp-Printing",599027,"Natural Resources",300,1254.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLIND DOG PRODUCTIONS LTD ",299376,384627,300], [36572,"InState Travel - Mileage",595110,"Natural Resources",300,-34.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [36573,"Main - Shop Equipment",533025,"Natural Resources",300,98.23,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384660,300], [36574,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,23.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384747,300], [36575,"Main - Shop Equipment",533025,"Natural Resources",300,39.5,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384658,300], [36576,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,52.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384738,300], [36577,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384735,300], [36578,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,105.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384636,300], [36579,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384729,300], [36580,"Fac Main -Electrical",543016,"Natural Resources",300,1122,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,384632,300], [36581,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384542,300], [36582,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384674,300], [36583,"Water and Sewage - Sewer",520106,"Natural Resources",300,9401.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,384685,300], [36584,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,855,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE WILDLIFE SOCIETY ",86580,384635,300], [36585,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,254.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384617,300], [36586,"OutoSt Travel - Lodging",595530,"Natural Resources",300,271.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL J GALLION ",86147,384552,300], [36587,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2584,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384724,300], [36588,"InState Travel - Mileage",595110,"Natural Resources",300,45.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT ROBERTS ",370176,384726,300], [36589,"Prof Serv-InfoProcCon-Network",531048,"Natural Resources",300,1767.72,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","C-CAT INC ",340253,384722,300], [36590,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,28.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384630,300], [36591,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,51.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384642,300], [36592,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,361.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384618,300], [36593,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384693,300], [36594,"SpOp-UniformsandRelated",547022,"Natural Resources",300,955.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384606,300], [36595,"AdmOp-Freight and Express",599042,"Natural Resources",300,29.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384596,300], [36596,"Energy - Heating fuel",520208,"Natural Resources",300,312.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384695,300], [36597,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JOSHUA KUSH ",278174,384602,300], [36598,"SpOp -Household",547016,"Natural Resources",300,430.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,384629,300], [36599,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY RYAN KELLER ",225391,384603,300], [36600,"Main - Shop Equipment",533025,"Natural Resources",300,75.48,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384663,300], [36601,"Eqp Main-Repair parts",545006,"Natural Resources",300,278.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,384576,300], [36602,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,384548,300], [36603,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384625,300], [36604,"Inf Main-Lumber Building",544050,"Natural Resources",300,58.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,384585,300], [36605,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,121.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,384556,300], [36606,"Energy - Heating fuel",520208,"Natural Resources",300,173.92,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384620,300], [36607,"Eqp Main-Repair parts",545006,"Natural Resources",300,190.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,384583,300], [36608,"Telecom - Data",521018,"Natural Resources",300,59.95,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FULLNET, INC ",83923,384686,300], [36609,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,63.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384706,300], [36610,"Main - Motor Vehicles",533019,"Natural Resources",300,51.07,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,384581,300], [36611,"Eqp Main-Repair parts",545006,"Natural Resources",300,387.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,384762,300], [36612,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JASON W GILBERT ",81312,384561,300], [36613,"Energy - Heating fuel",520208,"Natural Resources",300,202.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384621,300], [36614,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384633,300], [36615,"Off-Office Supplies",546002,"Natural Resources",300,531.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,384608,300], [36616,"Main - Shop Equipment",533025,"Natural Resources",300,67.74,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384664,300], [36617,"SpOp - MaterialsandParts",547180,"Natural Resources",300,327.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,384540,300], [36618,"Energy - Heating fuel",520208,"Natural Resources",300,395.71,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384715,300], [36619,"Eqp Main-Repair parts",545006,"Natural Resources",300,179.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384687,300], [36620,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,1637.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,384709,300], [36621,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,332.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384541,300], [36622,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,384668,300], [36623,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRADLEY A RODY ",86291,384669,300], [36624,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,128,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL J GALLION ",86147,384552,300], [36625,"Main - Shop Equipment",533025,"Natural Resources",300,74.49,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,384659,300], [36626,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,153.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","OTW SUPPLY INC ",324590,384591,300], [36627,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384737,300], [36628,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARON CRAID SHOWALTER ",84532,384566,300], [36629,"Eqp Main-Repair parts",545006,"Natural Resources",300,142.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384616,300], [36630,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384728,300], [36631,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARON CRAID SHOWALTER ",84532,384568,300], [36632,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384544,300], [36633,"AdmOp-Freight and Express",599042,"Natural Resources",300,11.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384597,300], [36634,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,384679,300], [36635,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,270,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAUGHERTYS SERVICES INC ",84370,384582,300], [36636,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","AMANDA SMITH ",357642,384574,300], [36637,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2619.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384719,300], [36638,"Water and Sewage - Sewer",520106,"Natural Resources",300,5767.55,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,384553,300], [36639,"Eqp Main-Repair parts",545006,"Natural Resources",300,284.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384692,300], [36640,"SpOp-Data Process",547058,"Natural Resources",300,37.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HP INC ",53476,384626,300], [36641,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384727,300], [36642,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,124.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384690,300], [36643,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384677,300], [36644,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384731,300], [36645,"Main-RepairPart-Telecom",545049,"Natural Resources",300,3266.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,384721,300], [36646,"Water and Sewage - Water",520104,"Natural Resources",300,3574.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,384554,300], [36647,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,139.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384761,300], [36648,"InState Travel - Lodging",595130,"Natural Resources",300,108.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,384548,300], [36649,"Main -GarbageRemoval",532023,"Natural Resources",300,57,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,384653,300], [36650,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,180,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,384703,300], [36651,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JASON W GILBERT ",81312,384560,300], [36652,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,870.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,384699,300], [36653,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,499.96,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,384590,300], [36654,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,489.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384743,300], [36655,"Off-Office Supplies",546002,"Natural Resources",300,153.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384539,300], [36656,"InState Travel - Mileage",595110,"Natural Resources",300,70.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","DALE LEROY BRIER ",83572,384545,300], [36657,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,54.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384754,300], [36658,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,295,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUNELAND CHAMBER OF COMMERCE ",83293,384564,300], [36659,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,86.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Outdoor Rec GF PM",19106,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384650,300], [36660,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","APRIL CHAPPELL ",205316,384571,300], [36661,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,7422,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATIONAL CONF. OF STATE ",87440,384615,300], [36662,"Eqp Main-Repair parts",545006,"Natural Resources",300,78.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384637,300], [36663,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","CANNARELLA, JOHN R ",83515,384550,300], [36664,"SpOp-Housekeeping",547020,"Natural Resources",300,421.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,384764,300], [36665,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384641,300], [36666,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384734,300], [36667,"Eqp Main-Repair parts",545006,"Natural Resources",300,47.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,384577,300], [36668,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,127.59,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,384578,300], [36669,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,286.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384639,300], [36670,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,55.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384698,300], [36671,"Eqp Main-Repair parts",545006,"Natural Resources",300,251.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,384579,300], [36672,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JAMES ROBERT POTTHOFF ",207676,384666,300], [36673,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384624,300], [36674,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384644,300], [36675,"Off-Office Supplies",546002,"Natural Resources",300,435.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384710,300], [36676,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALLIANCE OF INDIANA RURAL WATER ",57541,384562,300], [36677,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN T BENSON ",209006,384665,300], [36678,"Main -Cleaning Serv",532022,"Natural Resources",300,575,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACQUELINE S MARTIN ",207809,384654,300], [36679,"Energy - Electricity",520202,"Natural Resources",300,2795.92,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,384681,300], [36680,"OutoSt Travel - Per DiemandMeal",595520,"Natural Resources",300,96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","STEVE KINNE ",85332,384546,300], [36681,"Main - Motor Vehicles",533019,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,384580,300], [36682,"Eqp Main-Repair parts",545006,"Natural Resources",300,127,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","REIS TIRE SALES INC ",57645,384589,300], [36683,"Eqp Main-Repair parts",545006,"Natural Resources",300,78.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384609,300], [36684,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,329.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,384604,300], [36685,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,812.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,384707,300], [36686,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,188.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384694,300], [36687,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384638,300], [36688,"SpOp - Household Bathrm",547121,"Natural Resources",300,238.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,384607,300], [36689,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,50.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,384604,300], [36690,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARON CRAID SHOWALTER ",84532,384567,300], [36691,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","NUSBAUM, DOUGLAS ",81236,384572,300], [36692,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384623,300], [36693,"SpOp-UniformsandRelated",547022,"Natural Resources",300,148.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384765,300], [36694,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384543,300], [36695,"Eqp Main-Repair parts",545006,"Natural Resources",300,361.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,384586,300], [36696,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384732,300], [36697,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,17.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,384697,300], [36698,"InState Travel - Lodging",595130,"Natural Resources",300,106.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cons Officer Fish and Wildlife",3020,"PeopleSoft Financials","CANNARELLA, JOHN R ",83515,384550,300], [36699,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,281.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,384678,300], [36700,"Prog Op-Veterinary",539058,"Natural Resources",300,130,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PURDUE UNIV ",110642,384563,300], [36701,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,171.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,384720,300], [36702,"SpOp-UniformsandRelated",547022,"Natural Resources",300,998.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384759,300], [36703,"InState Travel - Board Member",595180,"Natural Resources",300,-50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [36704,"Eqp Main-Repair parts",545006,"Natural Resources",300,84.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","HUTSON INC ",319819,384584,300], [36705,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,25.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384701,300], [36706,"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","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","GALLAGHER BENEFIT SERVICES INC ",354367,384752,300], [36707,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,154.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384760,300], [36708,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,884.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DSR SALES INC ",368213,384708,300], [36709,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384749,300], [36710,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,33.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384740,300], [36711,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,98.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNS TRACTOR SERVICE INC ",312425,384592,300], [36712,"AdmOp-Freight and Express",599042,"Natural Resources",300,122.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384598,300], [36713,"Off-Office Supplies",546002,"Natural Resources",300,2.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384651,300], [36714,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384739,300], [36715,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,43.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384745,300], [36716,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384736,300], [36717,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384723,300], [36718,"Mot Veh Ex - Propane",541026,"Natural Resources",300,136.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384716,300], [36719,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,93.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384689,300], [36720,"Main -GarbageRemoval",532023,"Natural Resources",300,61.86,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384557,300], [36721,"Main -Cleaning Serv",532022,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","NOVA INC ",258598,384588,300], [36722,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,32.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384730,300], [36723,"Fac Main - Elec - General",543056,"Natural Resources",300,581.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,384713,300], [36724,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,383313,300], [36725,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4406.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364951","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,384604,300], [36726,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524101,800], [36727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,1524892,800], [36728,"Main - Motor Vehicles",533019,"Transportation",800,3040,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524816,800], [36729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524872,800], [36730,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,131.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524904,800], [36731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524841,800], [36732,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524102,800], [36733,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,467.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524835,800], [36734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1524797,800], [36735,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524910,800], [36736,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521856,800], [36737,"Water and Sewage",520102,"Transportation",800,-76.32,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,1523087,800], [36738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524767,800], [36739,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524793,800], [36740,"Main - Office Copier",533040,"Transportation",800,12.88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524104,800], [36741,"AdmOp-EmpReimb-Cell Phone",599211,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHRISTA PHELPS ",350531,1521269,800], [36742,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521871,800], [36743,"Main - Motor Vehicles",533019,"Transportation",800,338.75,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WCT INC ",61031,1524780,800], [36744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1524779,800], [36745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,691.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524814,800], [36746,"Local Unit Fed Reimb",583110,"Transportation",800,4177.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1524847,800], [36747,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,156.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1524903,800], [36748,"Fac Main -Plumbing Drainage",543014,"Transportation",800,942.27,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1524917,800], [36749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524861,800], [36750,"Main -Cleaning Serv",532022,"Transportation",800,6624.73,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,1524916,800], [36751,"Inf Main -Iron and Steel",544056,"Transportation",800,620,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROCESS DEVELOPMENT and FABRICATION INC ",64629,1524820,800], [36752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1524794,800], [36753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524826,800], [36754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1524865,800], [36755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1524771,800], [36756,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.51,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524811,800], [36757,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524101,800], [36758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-150,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL INJECTION SERVICES, INC ",83316,1524876,800], [36759,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523698,800], [36760,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524625,800], [36761,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,154.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1524897,800], [36762,"Eqp Main-Equip Paint",545004,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,1524757,800], [36763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524881,800], [36764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1524836,800], [36765,"Const-ERECT SIGNAL",538540,"Transportation",800,9558.99,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1524914,800], [36766,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524103,800], [36767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524801,800], [36768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524877,800], [36769,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1511.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524812,800], [36770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524860,800], [36771,"SpOpSp-Safety",547032,"Transportation",800,-152.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521251,800], [36772,"SpOp-Research and Testing",547056,"Transportation",800,203.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DONALD WEAVER ",370168,1524844,800], [36773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1522046,800], [36774,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524908,800], [36775,"Const - RR Agreemnts",538600,"Transportation",800,15986.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1524849,800], [36776,"Main-BuildMat-Supplies",543073,"Transportation",800,34.96,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,1524763,800], [36777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524878,800], [36778,"Cnslt Intel Transport System",538156,"Transportation",800,-76224.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRANSCORE ITS LLC ",294252,1524447,800], [36779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.45,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524864,800], [36780,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2399.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,1524830,800], [36781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,1524785,800], [36782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1524787,800], [36783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,1524818,800], [36784,"SpOp - Safety -Apparel",547160,"Transportation",800,847.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524905,800], [36785,"Main - Motor Vehicles",533019,"Transportation",800,408,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1524768,800], [36786,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PTV AMERICA INC ",314597,1523398,800], [36787,"Const-ERECT SIGNAL",538540,"Transportation",800,9558.99,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,1524913,800], [36788,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIV ",746,1516834,800], [36789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-85.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524863,800], [36790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1524772,800], [36791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-192.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524824,800], [36792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.29,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524782,800], [36793,"Local Unit Fed Reimb",583110,"Transportation",800,1684.26,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1524753,800], [36794,"SpOp - Safety -Apparel",547160,"Transportation",800,183.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524873,800], [36795,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,165.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1524813,800], [36796,"Main - BuildgandGrnd Main",532010,"Transportation",800,416.5,"Contractual Services",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1524920,800], [36797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.09,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524770,800], [36798,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL WHITAKER ",356342,1523528,800], [36799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524817,800], [36800,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1523365,800], [36801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,798.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1524906,800], [36802,"Const - RR Agreemnts",538600,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,1523984,800], [36803,"Main - Motor Vehicles",533019,"Transportation",800,69,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524815,800], [36804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,1524834,800], [36805,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,58.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524809,800], [36806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524900,800], [36807,"Const - Constructn Conslt",538150,"Transportation",800,15531.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1524845,800], [36808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524815,800], [36809,"AdmOp-Freight and Express",599042,"Transportation",800,18,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1524869,800], [36810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8473.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524816,800], [36811,"Cnslt Project Develop",538155,"Transportation",800,5954.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524850,800], [36812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524802,800], [36813,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,220.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,1524761,800], [36814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-349.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524774,800], [36815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1524765,800], [36816,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,1522213,800], [36817,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,-4715.26,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1524496,800], [36818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524839,800], [36819,"NonRealEstRnt-Office Copier",591030,"Transportation",800,-12.88,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524104,800], [36820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524831,800], [36821,"Design location engineer equip",555516,"Transportation",800,0,"Capital Costs",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,1521261,800], [36822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,1524799,800], [36823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-89.97,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524871,800], [36824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524762,800], [36825,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1522661,800], [36826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UHL TRUCK SALES INC ",82503,1524804,800], [36827,"Fac Main -Electrical",543016,"Transportation",800,216,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524915,800], [36828,"AdmOp-EmpReimb-CDL",599215,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TODD DANIELS ",370160,1523995,800], [36829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524899,800], [36830,"Energy - Heating fuel",520208,"Transportation",800,0,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,1524601,800], [36831,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,342.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,1524827,800], [36832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.59,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1524886,800], [36833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524874,800], [36834,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.27,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524883,800], [36835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1524867,800], [36836,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524909,800], [36837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524894,800], [36838,"AdmOp-EmpReimb-Clothing Allowa",599214,"Transportation",800,106.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILBERT TRUAX ",291102,1524842,800], [36839,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARDNERS OUTDOOR POWER EQUIPMENT ",78104,1515533,800], [36840,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524837,800], [36841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524791,800], [36842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524760,800], [36843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,1524902,800], [36844,"Main - Motor Vehicles",533019,"Transportation",800,20.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524838,800], [36845,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524911,800], [36846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.01,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524887,800], [36847,"SpOp - Safety -Apparel",547160,"Transportation",800,153.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524810,800], [36848,"Mot Veh Ex -Batteries",541037,"Transportation",800,83.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524896,800], [36849,"Cnslt Project Develop",538155,"Transportation",800,775,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524859,800], [36850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524904,800], [36851,"Cnslt Project Develop",538155,"Transportation",800,2750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524858,800], [36852,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1521858,800], [36853,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521498,800], [36854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,1524773,800], [36855,"SpOp -Household",547016,"Transportation",800,11.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,1524758,800], [36856,"Local Unit Fed Reimb",583110,"Transportation",800,640,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1524848,800], [36857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,1524776,800], [36858,"Main -GarbageRemoval",532023,"Transportation",800,-462,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1524211,800], [36859,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1523685,800], [36860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.72,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524895,800], [36861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.53,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524821,800], [36862,"Water and Sewage",520102,"Transportation",800,317.76,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE WATER SERVICES ",256066,1524843,800], [36863,"Fac Main -Plumbing Drainage",543014,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARDINAL SUPPLY INC ",50597,1480635,800], [36864,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,1524884,800], [36865,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,52.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524819,800], [36866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524829,800], [36867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524803,800], [36868,"Cnslt Project Develop",538155,"Transportation",800,4938.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524853,800], [36869,"Local Unit Fed Reimb",583110,"Transportation",800,6882,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1524846,800], [36870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524868,800], [36871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.65,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524778,800], [36872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VISION AG INC ",208383,1524898,800], [36873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524888,800], [36874,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,82.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,1524901,800], [36875,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520171,800], [36876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524798,800], [36877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524885,800], [36878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1524862,800], [36879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-31.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1524792,800], [36880,"Main-BuildMat-Supplies",543073,"Transportation",800,65.94,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524918,800], [36881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1524625,800], [36882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,1524795,800], [36883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,1524800,800], [36884,"Mot Veh Ex - Gasoline",541002,"Transportation",800,29.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- RORY VALE ",217463,1524805,800], [36885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524781,800], [36886,"3P InState Travel - Lodging",595810,"Transportation",800,267,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IVY COURT INN and SUITES LLC ",338251,1524750,800], [36887,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SVC ",103265,1524823,800], [36888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-149.87,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,1524786,800], [36889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1077.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,1524880,800], [36890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,1524891,800], [36891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1524790,800], [36892,"Cnslt Construc Inspection",538152,"Transportation",800,112681.95,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1524754,800], [36893,"Cnslt Construc Inspection",538152,"Transportation",800,1768.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1524751,800], [36894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524811,800], [36895,"SpOp -Household",547016,"Transportation",800,498.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524811,800], [36896,"Main - Motor Vehicles",533019,"Transportation",800,309.88,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WCT INC ",61031,1524788,800], [36897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524809,800], [36898,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1524812,800], [36899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524789,800], [36900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-11.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524755,800], [36901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524833,800], [36902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.82,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524889,800], [36903,"AdmOp-Freight and Express",599042,"Transportation",800,17.99,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,1524906,800], [36904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-711.35,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,1524822,800], [36905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1524866,800], [36906,"Cnslt Environmental",538153,"Transportation",800,46.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1524855,800], [36907,"Local Unit Fed Reimb",583110,"Transportation",800,25671.49,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HOBART ",55759,1524856,800], [36908,"AdmOp-Freight and Express",599042,"Transportation",800,25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1524860,800], [36909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.22,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524840,800], [36910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524838,800], [36911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524890,800], [36912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.33,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,1524869,800], [36913,"Fac Main -Electrical",543016,"Transportation",800,489.5,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,1524919,800], [36914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,1524769,800], [36915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-86.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524828,800], [36916,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,1524907,800], [36917,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.41,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524784,800], [36918,"Main-BuildMat-Supplies",543073,"Transportation",800,90.97,"Supplies, Parts and Materials",2019,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARDS INC ",53199,1524783,800], [36919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1524759,800], [36920,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524100,800], [36921,"Main - Motor Vehicles",533019,"Transportation",800,459,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,1524814,800], [36922,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521866,800], [36923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.79,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,1524777,800], [36924,"Cnslt Project Develop",538155,"Transportation",800,3515.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524852,800], [36925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.42,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524882,800], [36926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524832,800], [36927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.98,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524775,800], [36928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524893,800], [36929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1524766,800], [36930,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524102,800], [36931,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521867,800], [36932,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,1521857,800], [36933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,923.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1524870,800], [36934,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524100,800], [36935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1524764,800], [36936,"Cnslt Project Develop",538155,"Transportation",800,5604.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524857,800], [36937,"Water and Sewage",520102,"Transportation",800,-5.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,1523089,800], [36938,"Cnslt Project Develop",538155,"Transportation",800,2248.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1524851,800], [36939,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,-3432.52,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1524497,800], [36940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-155.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,1524756,800], [36941,"ClmJudg -Court Costs",593018,"Transportation",800,0,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JAMES RENNER ",217471,1522378,800], [36942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,1524825,800], [36943,"Cnslt Project Develop",538155,"Transportation",800,700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,1524752,800], [36944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1521407,800], [36945,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,54.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524816,800], [36946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,1524879,800], [36947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.3,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,1524875,800], [36948,"AdmOp-Printing",599027,"Transportation",800,131,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- RORY VALE ",217463,1524805,800], [36949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.1,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APV5367588","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,1524796,800], [36950,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.85,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1476197,340], [36951,"Energy - Electricity",520202,"Motor Vehicles Comm",340,192.82,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1476211,340], [36952,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.16,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1476177,340], [36953,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,163.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1476235,340], [36954,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,86.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUBY JUAREZ ",351615,1476241,340], [36955,"Energy - Electricity",520202,"Motor Vehicles Comm",340,368,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476267,340], [36956,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,247.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476265,340], [36957,"Energy - Electricity",520202,"Motor Vehicles Comm",340,940.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1476204,340], [36958,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,712,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476249,340], [36959,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HINZ, LISA A ",59806,1476228,340], [36960,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMMERS, DONNA S ",69844,1476284,340], [36961,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RYAN WAAK ",369455,1476227,340], [36962,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476310,340], [36963,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S DOMBROWSKI ",205318,1476236,340], [36964,"Energy - Electricity",520202,"Motor Vehicles Comm",340,91.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,1476183,340], [36965,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,54.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476252,340], [36966,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,293,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1476171,340], [36967,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS JOHNSON ",65411,1476257,340], [36968,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,7.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1476180,340], [36969,"Energy - Electricity",520202,"Motor Vehicles Comm",340,496.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF AUBURN ",55121,1476207,340], [36970,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,22.25,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476310,340], [36971,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVELLEN BREWER ",305197,1476222,340], [36972,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,171.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476313,340], [36973,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,147.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476275,340], [36974,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,61.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1476209,340], [36975,"Energy - Electricity",520202,"Motor Vehicles Comm",340,151.17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1476255,340], [36976,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,71.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476279,340], [36977,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,-66.66,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476254,340], [36978,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,19.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1476189,340], [36979,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,1476178,340], [36980,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1476182,340], [36981,"Energy - Electricity",520202,"Motor Vehicles Comm",340,189.03,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476270,340], [36982,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,137.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476276,340], [36983,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1476255,340], [36984,"Energy - Electricity",520202,"Motor Vehicles Comm",340,99.17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1476190,340], [36985,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1476187,340], [36986,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,476.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476312,340], [36987,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.02,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476329,340], [36988,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1476185,340], [36989,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,8.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1476181,340], [36990,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,194.67,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476326,340], [36991,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,8.55,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1476188,340], [36992,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COLETTE PETERS ",217871,1476292,340], [36993,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRANDI GREEN ",369487,1476219,340], [36994,"Energy - Electricity",520202,"Motor Vehicles Comm",340,153.46,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1476203,340], [36995,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,60.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1476198,340], [36996,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,105.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARY MCNALLY ",359784,1476244,340], [36997,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHERRY B PORTERFIELD ",205281,1476298,340], [36998,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOELLE LAATSCH ",326142,1476240,340], [36999,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1476201,340], [37000,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,1094,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476248,340], [37001,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476310,340], [37002,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,138.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476267,340], [37003,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,39.14,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BETHANY BERRY ",341719,1476213,340], [37004,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,59.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1476218,340], [37005,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DENNIS LEGER ",89021,1476285,340], [37006,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,37.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1476182,340], [37007,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,126,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1476256,340], [37008,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,146.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476260,340], [37009,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,189.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476271,340], [37010,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476247,340], [37011,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,44.48,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1476195,340], [37012,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,81.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VANVACTOR FARMS, INC ",69145,1476318,340], [37013,"SpOp-Badges Pins IDs",547036,"Motor Vehicles Comm",340,72.44,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476327,340], [37014,"Energy - Electricity",520202,"Motor Vehicles Comm",340,938.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476259,340], [37015,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,249.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476259,340], [37016,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,310.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476268,340], [37017,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,178,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476329,340], [37018,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476320,340], [37019,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCAKAYLA SMITH ",366012,1476224,340], [37020,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1476199,340], [37021,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,147.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRITTANY L MCCOMBS ",257953,1476217,340], [37022,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBERTA J MCKAY ",62795,1476230,340], [37023,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LINDSEY SLABACH ",347988,1476304,340], [37024,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,341.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1476239,340], [37025,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1476205,340], [37026,"Energy - Electricity",520202,"Motor Vehicles Comm",340,298.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,1476206,340], [37027,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA MCCOLLUM ",293919,1476283,340], [37028,"Energy - Electricity",520202,"Motor Vehicles Comm",340,298.61,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1476191,340], [37029,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,90.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476280,340], [37030,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476248,340], [37031,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2.05,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476323,340], [37032,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1476197,340], [37033,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,41.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI ELLEN HUNT ",59693,1476296,340], [37034,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,63.75,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476249,340], [37035,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,163.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476262,340], [37036,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,9.94,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1476185,340], [37037,"Energy - Electricity",520202,"Motor Vehicles Comm",340,335.86,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1476185,340], [37038,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,9.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476322,340], [37039,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1476174,340], [37040,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,10.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1476187,340], [37041,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,177.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1476231,340], [37042,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.42,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476278,340], [37043,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1476289,340], [37044,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,65.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1476208,340], [37045,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1476176,340], [37046,"Energy - Electricity",520202,"Motor Vehicles Comm",340,275.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476269,340], [37047,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,312.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476263,340], [37048,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476319,340], [37049,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CAROLYN FULLER ",69845,1476286,340], [37050,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,43.15,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1476191,340], [37051,"Energy - Electricity",520202,"Motor Vehicles Comm",340,422.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476266,340], [37052,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476309,340], [37053,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,1476193,340], [37054,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,43.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1476184,340], [37055,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,224.15,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1476210,340], [37056,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,215.05,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1476211,340], [37057,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,10.04,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476321,340], [37058,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476322,340], [37059,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,43.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476320,340], [37060,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,52.86,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1476205,340], [37061,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,319.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476252,340], [37062,"SpOp-Badges Pins IDs",547036,"Motor Vehicles Comm",340,90.55,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476309,340], [37063,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,81.14,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476274,340], [37064,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,41.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1476199,340], [37065,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,72.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VANVACTOR FARMS, INC ",69145,1476317,340], [37066,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,61.56,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRANDI GREEN ",369487,1476219,340], [37067,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA TODILLO ",354171,1476300,340], [37068,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1476211,340], [37069,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,35.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1476190,340], [37070,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN MOISTNER ",61869,1476290,340], [37071,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA O COMBS ",74390,1476225,340], [37072,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA JACOBS ",354328,1476299,340], [37073,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,227.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476253,340], [37074,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,21.38,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1476188,340], [37075,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,156.35,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476314,340], [37076,"Energy - Electricity",520202,"Motor Vehicles Comm",340,367.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1476205,340], [37077,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,10.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,1476177,340], [37078,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1476180,340], [37079,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,171.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476316,340], [37080,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,32.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476325,340], [37081,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,51.14,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,1476198,340], [37082,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA SPAULDING ",349622,1476223,340], [37083,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,49.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1476173,340], [37084,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,64.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476281,340], [37085,"Energy - Electricity",520202,"Motor Vehicles Comm",340,192.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1476179,340], [37086,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1476190,340], [37087,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1476194,340], [37088,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.05,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1476202,340], [37089,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA ANN BREIL ",237428,1476226,340], [37090,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.57,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,1476255,340], [37091,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,54.05,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ECO TECH LLC ",271170,1476308,340], [37092,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,57.85,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476277,340], [37093,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,328.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476264,340], [37094,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476326,340], [37095,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JONATHAN YOUNG ",369867,1476305,340], [37096,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476330,340], [37097,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,17.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1476194,340], [37098,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,119,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476245,340], [37099,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,1476307,340], [37100,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1476195,340], [37101,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,231.5,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476315,340], [37102,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,75.24,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBERT E RICKET ",61354,1476287,340], [37103,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1476196,340], [37104,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1476221,340], [37105,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,18.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1476187,340], [37106,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KAYLA SPAULDING ",366010,1476306,340], [37107,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,132.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476270,340], [37108,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,45.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ALEXANDRIA ",72792,1476196,340], [37109,"Energy - Electricity",520202,"Motor Vehicles Comm",340,305.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476263,340], [37110,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,252,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476251,340], [37111,"Energy - Electricity",520202,"Motor Vehicles Comm",340,554.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476271,340], [37112,"Energy - Electricity",520202,"Motor Vehicles Comm",340,276.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476268,340], [37113,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAULA J STATZER ",60876,1476237,340], [37114,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,72.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1476200,340], [37115,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,57,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TITANIA PORTER ",346725,1476293,340], [37116,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,78.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,1476170,340], [37117,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476253,340], [37118,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,201.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TERRI GUNDER ",333776,1476220,340], [37119,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,1476208,340], [37120,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,1476175,340], [37121,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,60.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHIRLEY JASIAK ",363489,1476242,340], [37122,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1476211,340], [37123,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,122.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE, TOWN OF ",101960,1476192,340], [37124,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,937.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476266,340], [37125,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,215.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOYCE PHILLIPS ",59685,1476229,340], [37126,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMY DEVER ",300576,1476291,340], [37127,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JODY CORMANY ",59869,1476302,340], [37128,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1476179,340], [37129,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,37.93,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TELL CITY ",53326,1476174,340], [37130,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARY K LASZCZEWSKI ",60962,1476301,340], [37131,"Energy - Electricity",520202,"Motor Vehicles Comm",340,715.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1476172,340], [37132,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,22.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1476191,340], [37133,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,865.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476247,340], [37134,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KNOX ",60284,1476184,340], [37135,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,611.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1476171,340], [37136,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,725.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476254,340], [37137,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,160.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1476238,340], [37138,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,43.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY SPURLING ",304313,1476295,340], [37139,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,322.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA MCCOLLUM ",293919,1476283,340], [37140,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,53.39,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS ",59297,1476186,340], [37141,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,137.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476272,340], [37142,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,276.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476269,340], [37143,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LINTON ",59913,1476185,340], [37144,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,7.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1476179,340], [37145,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.3,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBORA COX ",366754,1476303,340], [37146,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476331,340], [37147,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,65.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1476288,340], [37148,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,43.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,1476178,340], [37149,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,154.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ADEC, INC. ",12860,1476311,340], [37150,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,530,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476250,340], [37151,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476328,340], [37152,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,108.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476261,340], [37153,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,153.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476273,340], [37154,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,87.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER VARNER ",80306,1476232,340], [37155,"Energy - Electricity",520202,"Motor Vehicles Comm",340,493.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1476280,340], [37156,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,559.17,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVELLEN BREWER ",305197,1476222,340], [37157,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,144.78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1476215,340], [37158,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRANDY ROBINSON ",363185,1476234,340], [37159,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1476189,340], [37160,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,136.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1476216,340], [37161,"Energy - Electricity",520202,"Motor Vehicles Comm",340,245.09,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1476199,340], [37162,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,1144.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1476258,340], [37163,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,72.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAULMAN, BARBARA J ",59312,1476233,340], [37164,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,44.72,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476324,340], [37165,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEDRA MICHELLE ROOP ",218454,1476297,340], [37166,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476322,340], [37167,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1476214,340], [37168,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,98,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1476246,340], [37169,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,64.38,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1476201,340], [37170,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,44.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SANDRA ENGLAND ",356244,1476243,340], [37171,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,15.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1476176,340], [37172,"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","2019-01-11T00:00:00","APV5366691","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELISSA ANN BREIL ",237428,1476294,340], [37173,"ProgOp - Environmental",539107,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,148691,110], [37174,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3370.28,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149349,110], [37175,"Water and Sewage - Water",520104,"Adjutant General",110,327.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149282,110], [37176,"Water and Sewage - Sewer",520106,"Adjutant General",110,21.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MADISON ",8175,149294,110], [37177,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149242,110], [37178,"Water and Sewage - Water",520104,"Adjutant General",110,86.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANGOLA CLERK-TREASURER ",85715,149370,110], [37179,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2585,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149390,110], [37180,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,589,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J M I MECHANICAL SERVS INC ",67445,149271,110], [37181,"Energy - 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Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149310,110], [37197,"Water and Sewage - Sewer",520106,"Adjutant General",110,256.32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,149297,110], [37198,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,323,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149356,110], [37199,"Energy - Natural Gas",520204,"Adjutant General",110,1361.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149283,110], [37200,"Prof Serv - Engineering",531039,"Adjutant General",110,900,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,149367,110], [37201,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149245,110], [37202,"Energy - Natural Gas",520204,"Adjutant General",110,1347.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149376,110], [37203,"Water and Sewage - Sewer",520106,"Adjutant General",110,5.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,149298,110], [37204,"Energy - Electricity",520202,"Adjutant General",110,2111.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,149266,110], [37205,"Energy - Electricity",520202,"Adjutant General",110,1350.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149257,110], [37206,"Const -BuildRepair-General",538920,"Adjutant General",110,67413.9,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149335,110], [37207,"Telecom - Data",521018,"Adjutant General",110,184.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149246,110], [37208,"Const -BuildRepair-General",538920,"Adjutant General",110,772.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,149385,110], [37209,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,251.6,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,149264,110], [37210,"Water and Sewage - Water",520104,"Adjutant General",110,78.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,149374,110], [37211,"Water and Sewage - Water",520104,"Adjutant General",110,41.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,149377,110], [37212,"Water and Sewage - Water",520104,"Adjutant General",110,16.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,149288,110], [37213,"Main - Equip Main Agreement",533004,"Adjutant General",110,11383.21,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,149355,110], [37214,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,753,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J M I MECHANICAL SERVS INC ",67445,149265,110], [37215,"Energy - Natural Gas",520204,"Adjutant General",110,1348.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149397,110], [37216,"Off-Office Supplies",546002,"Adjutant General",110,123.99,"Supplies, Parts and Materials",2019,"Public Safety","CA-MCCO",10495,"General Fund","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LC INDUSTRIES ",256361,149369,110], [37217,"Water and Sewage - Water",520104,"Adjutant General",110,14.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,149381,110], [37218,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,600,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149391,110], [37219,"Water and Sewage - Sewer",520106,"Adjutant General",110,216.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,149295,110], [37220,"SpOp-UniformsandRelated",547022,"Adjutant General",110,739.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TROMP and TREAD BOOTS INC ",316213,149342,110], [37221,"Energy - Electricity",520202,"Adjutant General",110,9.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149255,110], [37222,"Telecom - Data",521018,"Adjutant General",110,1500,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL TELEPHONE COO ",57513,149241,110], [37223,"Energy - Electricity",520202,"Adjutant General",110,1255.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149250,110], [37224,"Water and Sewage - Sewer",520106,"Adjutant General",110,223.22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,149307,110], [37225,"Telecom - Telephone - Network",521004,"Adjutant General",110,259.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,149228,110], [37226,"Energy - Natural Gas",520204,"Adjutant General",110,2014.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149300,110], [37227,"Cnslt Environmental",538153,"Adjutant General",110,7115.15,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARDNO INC ",322781,149278,110], [37228,"ProgOp - Environmental",539107,"Adjutant General",110,640,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,148881,110], [37229,"SpOp-UniformsandRelated",547022,"Adjutant General",110,96,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TROMP and TREAD BOOTS INC ",316213,149344,110], [37230,"Main - Carpet",532065,"Adjutant General",110,4114.58,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGIA CARPET DIRECT OF TERRE ",12877,149334,110], [37231,"Energy - Natural Gas",520204,"Adjutant General",110,1051.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,149382,110], [37232,"InState Travel - Mileage",595110,"Adjutant General",110,51.22,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA MARTZ ",356373,149269,110], [37233,"Water and Sewage - Water",520104,"Adjutant General",110,71.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,149297,110], [37234,"Const -BuildRepair-General",538920,"Adjutant General",110,772.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,149385,110], [37235,"Telecom - Data",521018,"Adjutant General",110,97.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149243,110], [37236,"Energy - Electricity",520202,"Adjutant General",110,322.39,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149252,110], [37237,"Water and Sewage - Sewer",520106,"Adjutant General",110,32.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,149288,110], [37238,"Const -BuildRepair-General",538920,"Adjutant General",110,72.62,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,149348,110], [37239,"Energy - Electricity",520202,"Adjutant General",110,64904.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149256,110], [37240,"Const -BuildRepair-General",538920,"Adjutant General",110,67413.9,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149335,110], [37241,"Energy - 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Motor Vehicles",533019,"Adjutant General",110,2907.54,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,149326,110], [37246,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,149341,110], [37247,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,15.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149239,110], [37248,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,740.8,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149387,110], [37249,"Telecom - Data",521018,"Adjutant General",110,5538.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,149231,110], [37250,"Main -Pest Control",532024,"Adjutant General",110,145,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",62523,149262,110], [37251,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,223.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LEHMAN'S INC ",50957,149352,110], [37252,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1194.52,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","J M I MECHANICAL SERVS INC ",67445,149343,110], [37253,"ProgOp - Environmental",539107,"Adjutant General",110,100,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,148879,110], [37254,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,323,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149356,110], [37255,"Energy - Electricity",520202,"Adjutant General",110,325.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149248,110], [37256,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,3525.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149351,110], [37257,"Energy - Natural Gas",520204,"Adjutant General",110,1164.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149301,110], [37258,"Prof Serv - Employment Serv",531038,"Adjutant General",110,674,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149364,110], [37259,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,149236,110], [37260,"Energy - Electricity",520202,"Adjutant General",110,1077.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149249,110], [37261,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3370.27,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149349,110], [37262,"Energy - Natural Gas",520204,"Adjutant General",110,1026.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149396,110], [37263,"Water and Sewage - Water",520104,"Adjutant General",110,150.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VALPARAISO DEPT OF WATER WORKS ",60404,149383,110], [37264,"Water and Sewage - Sewer",520106,"Adjutant General",110,145.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,149372,110], [37265,"Cnslt Environmental",538153,"Adjutant General",110,4400,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WILLIAMS CREEK MANAGEMENT CORP ",345177,149281,110], [37266,"Water and Sewage - Water",520104,"Adjutant General",110,220.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149392,110], [37267,"Energy - Natural Gas",520204,"Adjutant General",110,1427.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149402,110], [37268,"Water and Sewage - Sewer",520106,"Adjutant General",110,170.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,149296,110], [37269,"Telecom - Data",521018,"Adjutant General",110,230.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,149232,110], [37270,"SpOpSp-Safety",547032,"Adjutant General",110,48382.14,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NCONTROL SECURITY INTEGRATIONS, LLC ",364843,149272,110], [37271,"Water and Sewage - 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Water",520104,"Adjutant General",110,74.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MADISON ",8175,149294,110], [37306,"Energy - Natural Gas",520204,"Adjutant General",110,1160.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149284,110], [37307,"Energy - Natural Gas",520204,"Adjutant General",110,1915.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,149308,110], [37308,"Telecom - Data",521018,"Adjutant General",110,3458.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,149234,110], [37309,"Water and Sewage - 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Employment Serv",531038,"Adjutant General",110,732.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149319,110], [37357,"Main -Pest Control",532024,"Adjutant General",110,145,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",62523,149263,110], [37358,"Water and Sewage - Sewer",520106,"Adjutant General",110,61.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,149374,110], [37359,"NonRealEstRnt-MaintEquipment",591011,"Adjutant General",110,1376,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,149324,110], [37360,"Fac Main -Painting",543018,"Adjutant General",110,0,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149206,110], [37361,"Telecom - 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Equip Main Agreement",533004,"Adjutant General",110,11383.21,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,149357,110], [37379,"Energy - Natural Gas",520204,"Adjutant General",110,676.35,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149384,110], [37380,"Prof Serv - Employment Serv",531038,"Adjutant General",110,809.63,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149314,110], [37381,"Energy - Natural Gas",520204,"Adjutant General",110,35.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-10T00:00:00","APV5365845","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,149325,110], [37382,"Telecom - 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MGMNT CONSULTANT",531010,"Health",400,79,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,564082,400], [37420,"Temp Staffing Company",519820,"Health",400,2374.45,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563900,400], [37421,"Temp Staffing Company",519820,"Health",400,1317.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564059,400], [37422,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3227.52,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,564103,400], [37423,"Temp Staffing Company",519820,"Health",400,2490.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563955,400], [37424,"Admin Law Judges",514130,"Health",400,217.35,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE DEITCHMAN ",301829,563893,400], [37425,"Temp Staffing Company",519820,"Health",400,1425,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564023,400], [37426,"Temp Staffing Company",519820,"Health",400,2592.26,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563931,400], [37427,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,241.8,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BECTON DICKINSON and COMPANY ",5582,563982,400], [37428,"Temp Staffing Company",519820,"Health",400,1296.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563934,400], [37429,"InState Travel - ParkingandTolls",595170,"Health",400,3,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,564035,400], [37430,"Temp Staffing Company",519820,"Health",400,70.68,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564036,400], [37431,"Temp Staffing Company",519820,"Health",400,267.04,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564049,400], [37432,"Temp Staffing Company",519820,"Health",400,7371,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563892,400], [37433,"Temp Staffing Company",519820,"Health",400,1189.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564024,400], [37434,"Admin Law Judges",514130,"Health",400,164,"Personal Services and Fringe Benefits",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,563890,400], [37435,"Temp Staffing Company",519820,"Health",400,1280,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564073,400], [37436,"InState Travel - Mileage",595110,"Health",400,76.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNNE ALAMEDA ",348660,564031,400], [37437,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,862.73,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELCO LKA INC ",304187,564088,400], [37438,"InState Travel - Mileage",595110,"Health",400,76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,564045,400], [37439,"Temp Staffing Company",519820,"Health",400,100,"Personal Services and Fringe Benefits",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,563965,400], [37440,"Temp Staffing Company",519820,"Health",400,1400,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564057,400], [37441,"Temp Staffing Company",519820,"Health",400,901.68,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564025,400], [37442,"Temp Staffing Company",519820,"Health",400,5400,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563940,400], [37443,"Temp Staffing Company",519820,"Health",400,29.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564011,400], [37444,"InState Travel - 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Mileage",595110,"Health",400,148.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY BERBER ",324847,564033,400], [37478,"Temp Staffing Company",519820,"Health",400,601.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563958,400], [37479,"Temp Staffing Company",519820,"Health",400,4709.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564008,400], [37480,"SpOp - Instct-Medical/Lab",547133,"Health",400,823.28,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,563974,400], [37481,"Temp Staffing Company",519820,"Health",400,1205.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563903,400], [37482,"Temp Staffing Company",519820,"Health",400,3604.54,"Personal Services and Fringe Benefits",2019,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","GUIDESOFT INC ",54131,563904,400], [37483,"Temp Staffing Company",519820,"Health",400,924.75,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,563879,400], [37484,"Temp Staffing Company",519820,"Health",400,162,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563970,400], [37485,"Temp Staffing Company",519820,"Health",400,5019.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563959,400], [37486,"InState Travel - 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Guard Services",534050,"Health",400,75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,563896,400], [37491,"Temp Staffing Company",519820,"Health",400,1400.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563947,400], [37492,"Temp Staffing Company",519820,"Health",400,1040,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564058,400], [37493,"Temp Staffing Company",519820,"Health",400,161.88,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564040,400], [37494,"Temp Staffing Company",519820,"Health",400,1246.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563887,400], [37495,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,142575.16,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GP STRATEGIES CORP ",61255,563979,400], [37496,"Temp Staffing Company",519820,"Health",400,1599,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563956,400], [37497,"Temp Staffing Company",519820,"Health",400,2568.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563905,400], [37498,"Temp Staffing Company",519820,"Health",400,1800,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564001,400], [37499,"Temp Staffing Company",519820,"Health",400,789.64,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563928,400], [37500,"Temp Staffing Company",519820,"Health",400,784.84,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564017,400], [37501,"Temp Staffing Company",519820,"Health",400,1140,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,564053,400], [37502,"Mot Veh Ex - Gasoline",541002,"Health",400,22.33,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTE SMITH ",79796,564045,400], [37503,"Temp Staffing Company",519820,"Health",400,1026.41,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563978,400], [37504,"Temp Staffing Company",519820,"Health",400,781.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564010,400], [37505,"Temp Staffing Company",519820,"Health",400,186.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564060,400], [37506,"Temp Staffing Company",519820,"Health",400,28.96,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564014,400], [37507,"Temp Staffing Company",519820,"Health",400,1924,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563883,400], [37508,"InState Travel - 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Manuf - Chemical",539121,"Health",400,39.55,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,563992,400], [37562,"Temp Staffing Company",519820,"Health",400,1296.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563936,400], [37563,"InState Travel - Mileage",595110,"Health",400,12.16,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KAITLYN KRUSE ",361084,563999,400], [37564,"NonRealEstRnt-Vehicle Rentals",591024,"Health",400,39.26,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,564079,400], [37565,"Temp Staffing Company",519820,"Health",400,781.63,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563894,400], [37566,"Temp Staffing Company",519820,"Health",400,1196.26,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564030,400], [37567,"InState Travel - Mileage",595110,"Health",400,485.64,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINNEY, FRED P ",80013,563981,400], [37568,"ProgOp - Manuf - Chemical",539121,"Health",400,1182.55,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,563986,400], [37569,"ProgOp - Manuf - Chemical",539121,"Health",400,604.2,"Contractual Services",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,563997,400], [37570,"Prog Op - Background Checks",539140,"Health",400,56.55,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,563899,400], [37571,"AdmOp-Registration",599020,"Health",400,100,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,563922,400], [37572,"InState Travel - Per DiemandMeal",595120,"Health",400,208,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ARNOLD ",366201,563995,400], [37573,"Temp Staffing Company",519820,"Health",400,2.89,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564016,400], [37574,"Temp Staffing Company",519820,"Health",400,79.02,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,564021,400], [37575,"Temp Staffing Company",519820,"Health",400,675.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564068,400], [37576,"Temp Staffing Company",519820,"Health",400,1164,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563889,400], [37577,"AdmOp-Registration",599020,"Health",400,300,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA RURAL HEALTH ASSOCIATION ",62081,563929,400], [37578,"Temp Staffing Company",519820,"Health",400,3600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563961,400], [37579,"InState Travel - Per DiemandMeal",595120,"Health",400,130,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA BITTNER ",314578,564052,400], [37580,"Temp Staffing Company",519820,"Health",400,2098.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563914,400], [37581,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,889.68,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELCO LKA INC ",304187,564087,400], [37582,"Temp Staffing Company",519820,"Health",400,449.33,"Personal Services and Fringe Benefits",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","GUIDESOFT INC ",54131,564018,400], [37583,"Temp Staffing Company",519820,"Health",400,1138.87,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563944,400], [37584,"InState Travel - Per DiemandMeal",595120,"Health",400,130,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CROUSE ",343817,564050,400], [37585,"Temp Staffing Company",519820,"Health",400,930,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563971,400], [37586,"Temp Staffing Company",519820,"Health",400,1400.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563945,400], [37587,"Building and plant",555514,"Health",400,-61.75,"Capital Costs",2019,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","W W GRAINGER, INC ",15156,564076,400], [37588,"Temp Staffing Company",519820,"Health",400,1063.79,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564029,400], [37589,"SpOp - Instct-Classroom",547130,"Health",400,440,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,563926,400], [37590,"Temp Staffing Company",519820,"Health",400,1039,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563930,400], [37591,"Temp Staffing Company",519820,"Health",400,165.95,"Personal Services and Fringe Benefits",2019,"Health","MCH SUPPLEMENT",16910,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563952,400], [37592,"Mot Veh Ex - Gasoline",541002,"Health",400,28.82,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONDREYA WITMER ",312944,564037,400], [37593,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,825,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELCO LKA INC ",304187,564089,400], [37594,"ProgOp - Radio and TV",539105,"Health",400,710,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,564007,400], [37595,"Temp Staffing Company",519820,"Health",400,2106,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,564028,400], [37596,"InState Travel - Mileage",595110,"Health",400,80.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRENT FOX ",296393,564077,400], [37597,"Temp Staffing Company",519820,"Health",400,7175,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563991,400], [37598,"Sec and Sfty - Guard Services",534050,"Health",400,180,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APV5367481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,563897,400], [37599,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476078,340], [37600,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COURTNEY MEEKS ",350755,1476103,340], [37601,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,48.59,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476071,340], [37602,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,200.3,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476118,340], [37603,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476096,340], [37604,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476084,340], [37605,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476085,340], [37606,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,222.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S FISHER ",58766,1475861,340], [37607,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476156,340], [37608,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TITANIA PORTER ",346725,1475859,340], [37609,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476088,340], [37610,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,21.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476061,340], [37611,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,789.92,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1476125,340], [37612,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,225,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,1476126,340], [37613,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,39.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476080,340], [37614,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476167,340], [37615,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476079,340], [37616,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476078,340], [37617,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476096,340], [37618,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476095,340], [37619,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,23.49,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476076,340], [37620,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476150,340], [37621,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476085,340], [37622,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COURTNEY MEEKS ",350755,1476103,340], [37623,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476087,340], [37624,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476064,340], [37625,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,63.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476097,340], [37626,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,26.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476088,340], [37627,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476061,340], [37628,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,35.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476069,340], [37629,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,59.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476119,340], [37630,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,59.45,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476081,340], [37631,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476141,340], [37632,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476071,340], [37633,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476089,340], [37634,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,334.78,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARA ROSEBERRY ",299416,1475863,340], [37635,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476083,340], [37636,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476069,340], [37637,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,33.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BETHANY BERRY ",341719,1475864,340], [37638,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,39.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIMBERLY MCINERNEY ",309776,1475868,340], [37639,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476098,340], [37640,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,31.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476093,340], [37641,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476143,340], [37642,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,13.35,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476092,340], [37643,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,91.65,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476084,340], [37644,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476164,340], [37645,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,175.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1475867,340], [37646,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476122,340], [37647,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,159.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476080,340], [37648,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,39.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476078,340], [37649,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1243.2,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476135,340], [37650,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476068,340], [37651,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,45.92,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476075,340], [37652,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1458.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DONALD BAILEY ",60171,1476134,340], [37653,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,25.08,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476093,340], [37654,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,47.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476090,340], [37655,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476153,340], [37656,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,233.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARA ROSEBERRY ",299416,1475865,340], [37657,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,2499,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HP INC ",53476,1476146,340], [37658,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476138,340], [37659,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,15.13,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476088,340], [37660,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476161,340], [37661,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,10.45,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476097,340], [37662,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476073,340], [37663,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476089,340], [37664,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,140.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476073,340], [37665,"Prof Serv - Legal Services",531014,"Motor Vehicles Comm",340,162.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BINGHAM GREENBAUM DOLL LLP ",291042,1476124,340], [37666,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,880.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOOD, BETH A ",62570,1475856,340], [37667,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,25.78,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476122,340], [37668,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,8.63,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476123,340], [37669,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476159,340], [37670,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476078,340], [37671,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476074,340], [37672,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476064,340], [37673,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476095,340], [37674,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,147.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SARA ROSEBERRY ",299416,1475866,340], [37675,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476066,340], [37676,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476068,340], [37677,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,32.22,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476085,340], [37678,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,32.12,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476119,340], [37679,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,639.99,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1476133,340], [37680,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,631.31,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476136,340], [37681,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476092,340], [37682,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476078,340], [37683,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476097,340], [37684,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476074,340], [37685,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476158,340], [37686,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476139,340], [37687,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476098,340], [37688,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,328.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARK BROYLES ",294868,1475870,340], [37689,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,2.83,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476122,340], [37690,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476163,340], [37691,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,29.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476082,340], [37692,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476092,340], [37693,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,559.16,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476140,340], [37694,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,234.36,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1476130,340], [37695,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476093,340], [37696,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,180.12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALLYSON JONES ",339996,1476054,340], [37697,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476142,340], [37698,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DULWORTH, TAMMY LYNN ",60921,1475871,340], [37699,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,39.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476074,340], [37700,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AUDRA LINDER ",62696,1475855,340], [37701,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476066,340], [37702,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476064,340], [37703,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,14.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476120,340], [37704,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,67.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476096,340], [37705,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476083,340], [37706,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1476149,340], [37707,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,34.18,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1476129,340], [37708,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,29.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476096,340], [37709,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476162,340], [37710,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476083,340], [37711,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY JOYCE ",354928,1475858,340], [37712,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,21.21,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476119,340], [37713,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ALLYSON JONES ",339996,1476054,340], [37714,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,0.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476121,340], [37715,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,39.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476087,340], [37716,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,39.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476065,340], [37717,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476085,340], [37718,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,54.58,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476076,340], [37719,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476155,340], [37720,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476157,340], [37721,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,307.88,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476144,340], [37722,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476065,340], [37723,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476068,340], [37724,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,21.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476066,340], [37725,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY PATRIOK ",324018,1475857,340], [37726,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,14.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476088,340], [37727,"SpOp-Computer",547052,"Motor Vehicles Comm",340,10115,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HP INC ",53476,1476145,340], [37728,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,171,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S FISHER ",58766,1475862,340], [37729,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476165,340], [37730,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476160,340], [37731,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476090,340], [37732,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELANIE CASBON ",216456,1475860,340], [37733,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476137,340], [37734,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476069,340], [37735,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,173.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MEGAN MYERS ",335103,1475869,340], [37736,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476151,340], [37737,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,24.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476089,340], [37738,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476081,340], [37739,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476152,340], [37740,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476083,340], [37741,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,71.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476082,340], [37742,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476166,340], [37743,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,3.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476068,340], [37744,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476082,340], [37745,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,82.54,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476072,340], [37746,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,4.25,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476123,340], [37747,"Prof Serv - Legal Services",531014,"Motor Vehicles Comm",340,500.5,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,1476154,340], [37748,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,2.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476095,340], [37749,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476079,340], [37750,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476072,340], [37751,"SpOp - Laundry - Container",547137,"Motor Vehicles Comm",340,6.27,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476098,340], [37752,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,52.82,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DULWORTH, TAMMY LYNN ",60921,1476212,340], [37753,"Main - Office Copier",533040,"Motor Vehicles Comm",340,2038.3,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1476128,340], [37754,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1476120,340], [37755,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,71.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476096,340], [37756,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,47.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476075,340], [37757,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,161.12,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1476129,340], [37758,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,229.12,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1476169,340], [37759,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476067,340], [37760,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476113,340], [37761,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,520.8,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1476132,340], [37762,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476077,340], [37763,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,84.36,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIRUZZA, MELODY A ",60069,1476105,340], [37764,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RYAN WAAK ",369455,1476059,340], [37765,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,196.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RYAN WAAK ",369455,1476058,340], [37766,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,43,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1476117,340], [37767,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,117.97,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476063,340], [37768,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,178.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY JOYCE ",354928,1476099,340], [37769,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SUSAN SHEPHERD ",361138,1476106,340], [37770,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,42.94,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1476104,340], [37771,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,87,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476070,340], [37772,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476091,340], [37773,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles Comm",340,111.02,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1476127,340], [37774,"Water and Sewage",520102,"Motor Vehicles Comm",340,61.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1476062,340], [37775,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476112,340], [37776,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,355.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYBRINA MCINTOSH ",287899,1476055,340], [37777,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1476116,340], [37778,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,182.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HINZ, LISA A ",59806,1476060,340], [37779,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,98.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHARLES SNYDER ",358700,1476101,340], [37780,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,210.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI LYNN HYLTON ",226034,1476056,340], [37781,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,196.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOBSON, DORIS J ",59805,1476057,340], [37782,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476114,340], [37783,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,79.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHRISTINE M GRAHAM ",60077,1476107,340], [37784,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476111,340], [37785,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476168,340], [37786,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1476100,340], [37787,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JAMIE GRAY ",218271,1476102,340], [37788,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476110,340], [37789,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476094,340], [37790,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476109,340], [37791,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,1035.09,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1476131,340], [37792,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476108,340], [37793,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1476086,340], [37794,"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","2019-01-10T00:00:00","APV5365881","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476115,340], [37795,"Const -BuildRepair-General",538920,"Adjutant General",110,230.25,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES PLUMBING CO INC ",50808,149654,110], [37796,"Off-Mailing Supplies",546023,"Adjutant General",110,43.95,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,149622,110], [37797,"Const -BuildRepair-General",538920,"Adjutant General",110,843.75,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILEY WATER SYSTEMS INC ",304750,149646,110], [37798,"Water and Sewage - Water",520104,"Adjutant General",110,140.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149667,110], [37799,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,459.49,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149652,110], [37800,"Telecom - Telephone - Network",521004,"Adjutant General",110,239.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,149595,110], [37801,"Telecom - Data",521018,"Adjutant General",110,1229.73,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MERCURY WIRELESS INDIANA LLC ",368879,149633,110], [37802,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,987.97,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,149664,110], [37803,"AdmOp-EmpReimb-Registration",599209,"Adjutant General",110,54.59,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRUCE BOWERS ",355597,149587,110], [37804,"Energy - Natural Gas",520204,"Adjutant General",110,389.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149689,110], [37805,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,32.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,149618,110], [37806,"Main - 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Natural Gas",520204,"Adjutant General",110,2645.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149685,110], [37822,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3914.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCOY INVESTMENTS INC ",101458,149574,110], [37823,"Water and Sewage - Sewer",520106,"Adjutant General",110,1062.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149668,110], [37824,"Off-Ink Catrdge and Toner",546020,"Adjutant General",110,189.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE OFFICE CENTER, INC ",71372,149665,110], [37825,"Water and Sewage - 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Parts and Supplies",541010,"Adjutant General",110,76.9,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149681,110], [37830,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,377.59,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,149602,110], [37831,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,279.74,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,149631,110], [37832,"Const -BuildRepair-General",538920,"Adjutant General",110,13306.03,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149586,110], [37833,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,292.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149635,110], [37834,"Main -GarbageRemoval",532023,"Adjutant General",110,19.23,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,149637,110], [37835,"Water and Sewage - Sewer",520106,"Adjutant General",110,51.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149667,110], [37836,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,57.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149597,110], [37837,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149616,110], [37838,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1040,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149650,110], [37839,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149601,110], [37840,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,10528.42,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ETICA GROUP INC ",230684,149573,110], [37841,"Water and Sewage - Sewer",520106,"Adjutant General",110,147.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149673,110], [37842,"Const -BuildRepair-General",538920,"Adjutant General",110,349.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,149571,110], [37843,"Water and Sewage - Water",520104,"Adjutant General",110,97.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149675,110], [37844,"Water and Sewage - Sewer",520106,"Adjutant General",110,40.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149678,110], [37845,"Water and Sewage - Sewer",520106,"Adjutant General",110,163.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149666,110], [37846,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148408,110], [37847,"Const-Engineering",538935,"Adjutant General",110,1404.38,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RQAW CORPORATION ",51080,149632,110], [37848,"Water and Sewage - Water",520104,"Adjutant General",110,447.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149677,110], [37849,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPECTRUM TECHNOLOGY INC ",326093,149620,110], [37850,"Telecom - Data",521018,"Adjutant General",110,98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149598,110], [37851,"SpOp-Personnel Instruction",547048,"Adjutant General",110,150,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRISIS PREVENTION INSTITUTE ",67864,149619,110], [37852,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,577.5,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VAN HOY OIL, INC ",106030,149629,110], [37853,"Const -BuildRepair-General",538920,"Adjutant General",110,135.8,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,149571,110], [37854,"Mot Veh Ex - 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",73646,149458,110], [37867,"Const -BuildRepair-General",538920,"Adjutant General",110,4556.18,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CONTRACTING LLC ",224094,148508,110], [37868,"Main - Wells",533053,"Adjutant General",110,2030,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIVING WATERS CO INC ",76810,149501,110], [37869,"School Material and Supplies",580142,"Adjutant General",110,49600,"Social Service Payments",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,149484,110], [37870,"Main -FacMainAgrmnt",532004,"Adjutant General",110,965,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDY ELEVATOR LLC ",332952,149660,110], [37871,"Prog Op - Background Checks",539140,"Adjutant General",110,32.8,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149458,110], [37872,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,75,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148408,110], [37873,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,54.44,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149684,110], [37874,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,194.7,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149656,110], [37875,"MedVet-Lab Supply",548046,"Adjutant General",110,76.64,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,149576,110], [37876,"Main - Wells",533053,"Adjutant General",110,2030,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIVING WATERS CO INC ",76810,149514,110], [37877,"Const -BuildRepair-General",538920,"Adjutant General",110,230.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GRAVES PLUMBING CO INC ",50808,149654,110], [37878,"Telecom - Pagers",521010,"Adjutant General",110,239.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149612,110], [37879,"Energy - Natural Gas",520204,"Adjutant General",110,1756.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149686,110], [37880,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,597.1,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",281940,149578,110], [37881,"InState Travel - Mileage",595110,"Adjutant General",110,416.48,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LISA YOCUM ",277102,149591,110], [37882,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,51.63,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149680,110], [37883,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,198.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149655,110], [37884,"Const-Engineering",538935,"Adjutant General",110,4422.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149563,110], [37885,"Main - Office Copier",533040,"Adjutant General",110,680.83,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,149621,110], [37886,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,438,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148407,110], [37887,"AdmOp-Freight and Express",599042,"Adjutant General",110,25,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANCORP INC ",262490,149639,110], [37888,"Energy - Natural Gas",520204,"Adjutant General",110,850.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149678,110], [37889,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,2600,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TURNKEY MECHANICAL AND ",211499,149649,110], [37890,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149596,110], [37891,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149600,110], [37892,"InState Travel - Lodging",595130,"Adjutant General",110,118.56,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JANE BROSSMAN ",186035,149592,110], [37893,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1280.25,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,149510,110], [37894,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,68.46,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149681,110], [37895,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,72.44,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149608,110], [37896,"OutoSt Travel - Mileage",595510,"Adjutant General",110,12.99,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,149593,110], [37897,"Energy - Natural Gas",520204,"Adjutant General",110,1482.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149688,110], [37898,"Energy - Natural Gas",520204,"Adjutant General",110,1298.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149690,110], [37899,"SpOp-Housekeeping",547020,"Adjutant General",110,116.78,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,149558,110], [37900,"Prog Op-GED Test Costs",539063,"Adjutant General",110,120,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW CASTLE COMM SCHL TREASURER ",77449,149623,110], [37901,"InState Travel - Mileage",595110,"Adjutant General",110,96.52,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TERRY AMOR ",365947,149594,110], [37902,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,17.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149683,110], [37903,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,52,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIAN PERKO ",369872,149692,110], [37904,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,149583,110], [37905,"Const-Engineering",538935,"Adjutant General",110,742.55,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,149634,110], [37906,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,77.76,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149560,110], [37907,"Prog Op - Background Checks",539140,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,147288,110], [37908,"OutoSt Travel - Ground Transpt",595550,"Adjutant General",110,214.27,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRUCE BOWERS ",355597,149587,110], [37909,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,140.96,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J M I MECHANICAL SERVS INC ",67445,149641,110], [37910,"Mot Veh Ex - Oil Grease Fluid",541006,"Adjutant General",110,17.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149680,110], [37911,"Fac Main -Painting",543018,"Adjutant General",110,479.8,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INTERLINE BRANDS INC ",61919,149630,110], [37912,"Fac Main -Building Main",543010,"Adjutant General",110,453,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANCORP INC ",262490,149639,110], [37913,"Eqp Main-Repair parts",545006,"Adjutant General",110,676.6,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",281940,149580,110], [37914,"Const-Engineering",538935,"Adjutant General",110,5059.1,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACK R KINKEL AND SON ARCHITECTS PC ",324420,149567,110], [37915,"Water and Sewage - Water",520104,"Adjutant General",110,14.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149676,110], [37916,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,288,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148407,110], [37917,"Mot Veh Ex -TiresandRltd",541036,"Adjutant General",110,520,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,149657,110], [37918,"Const -BuildRepair-General",538920,"Adjutant General",110,13306.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149586,110], [37919,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,292.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149635,110], [37920,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,862.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149613,110], [37921,"Eqp Main-Repair parts",545006,"Adjutant General",110,204.75,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,149607,110], [37922,"Energy - Natural Gas",520204,"Adjutant General",110,4768.66,"Utilities",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,149625,110], [37923,"OutoSt Travel - ParkingandToll",595570,"Adjutant General",110,42,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRUCE BOWERS ",355597,149587,110], [37924,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,147.52,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRUCE BOWERS ",355597,149587,110], [37925,"Office furniture",555503,"Adjutant General",110,76.43,"Capital Costs",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,149648,110], [37926,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,3850,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEINE ENGINEERING CO, INC ",17671,149644,110], [37927,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,39.15,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149683,110], [37928,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,745.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149614,110], [37929,"SpOp-UniformsandRelated",547022,"Adjutant General",110,4.9,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,149603,110], [37930,"Water and Sewage - Water",520104,"Adjutant General",110,276.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149673,110], [37931,"Water and Sewage - Water",520104,"Adjutant General",110,609.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149668,110], [37932,"Fac Main -Building Main",543010,"Adjutant General",110,1160,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELLEY BROS HARDWARE CORP ",309907,149572,110], [37933,"SpOp-Awards and Gifts",547026,"Adjutant General",110,467.25,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROYAL TROPHIES AND AWARDS ",58232,149559,110], [37934,"Main - InspectandTest",533043,"Adjutant General",110,822.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,149575,110], [37935,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,222,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,149643,110], [37936,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,96.28,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149611,110], [37937,"Prof Serv - Engineering",531039,"Adjutant General",110,2307.41,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,149568,110], [37938,"Const -BuildRepair-General",538920,"Adjutant General",110,4556.18,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL CONTRACTING LLC ",224094,148508,110], [37939,"Water and Sewage - Water",520104,"Adjutant General",110,182.66,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149670,110], [37940,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,44.9,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UMBER'S DO IT BEST HARDWARE ",368066,149605,110], [37941,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,265.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149679,110], [37942,"AdmOp-Dues and Subscriptions",599026,"Adjutant General",110,90,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA RURAL WATER ASSN. ",58351,149642,110], [37943,"Energy - Natural Gas",520204,"Adjutant General",110,112.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149674,110], [37944,"Water and Sewage - Water",520104,"Adjutant General",110,4.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149672,110], [37945,"Fac Main -Building Main",543010,"Adjutant General",110,45.67,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149640,110], [37946,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,149564,110], [37947,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,45.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARRY CO INC ",234783,149588,110], [37948,"Telecom -TelephoneLongDistance",521006,"Adjutant General",110,38.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,149617,110], [37949,"OutoSt Travel - Luggage Fee",595594,"Adjutant General",110,60,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,149593,110], [37950,"Telecom - Data",521018,"Adjutant General",110,100,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149599,110], [37951,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,153.92,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,149561,110], [37952,"Water and Sewage - Sewer",520106,"Adjutant General",110,162.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149670,110], [37953,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149615,110], [37954,"Water and Sewage - Sewer",520106,"Adjutant General",110,243.55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149677,110], [37955,"SpOp-Barber Beauty Shop",547017,"Adjutant General",110,200.1,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOB BARKER CO INC ",1198,149582,110], [37956,"Main-BuildMat-General",543069,"Adjutant General",110,3689.14,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,149505,110], [37957,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,16680,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DRIFTWOOD BUILDERS, INC ",50743,149569,110], [37958,"AdmOp-Freight and Express",599042,"Adjutant General",110,24.76,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOB BARKER CO INC ",1198,149582,110], [37959,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,39,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE JANE BROSSMAN ",186035,149592,110], [37960,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,192,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRACY WEED ",354073,149593,110], [37961,"SpOp-Housekeeping",547020,"Adjutant General",110,140.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149663,110], [37962,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,30.65,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRY CO INC ",234783,149588,110], [37963,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,279.73,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,149631,110], [37964,"Prog Op-GED Test Costs",539063,"Adjutant General",110,700,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW CASTLE COMM SCHL TREASURER ",77449,149624,110], [37965,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,124.95,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149590,110], [37966,"Const-Engineering",538935,"Adjutant General",110,1404.38,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RQAW CORPORATION ",51080,149632,110], [37967,"Const-Engineering",538935,"Adjutant General",110,742.46,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,149634,110], [37968,"SpOp-UniformsandRelated",547022,"Adjutant General",110,11368.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149581,110], [37969,"Main -Pest Control",532024,"Adjutant General",110,124.03,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,149653,110], [37970,"Fac Main - Elec - General",543056,"Adjutant General",110,124.94,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149590,110], [37971,"SpOp-Housekeeping",547020,"Adjutant General",110,111.98,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,149628,110], [37972,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,52.37,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,149684,110], [37973,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,72710.27,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,149562,110], [37974,"School Material and Supplies",580142,"Adjutant General",110,50000,"Social Service Payments",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,149482,110], [37975,"Fac Main - Elec - General",543056,"Adjutant General",110,102.08,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","S and G ELECTRICAL SUPPLIES INC ",56839,149658,110], [37976,"Const -BuildRepair-General",538920,"Adjutant General",110,843.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WILEY WATER SYSTEMS INC ",304750,149646,110], [37977,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,222,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,149643,110], [37978,"Energy - Natural Gas",520204,"Adjutant General",110,14305.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDF INC ",328969,149625,110], [37979,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,67.04,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149610,110], [37980,"SpOp-UniformsandRelated",547022,"Adjutant General",110,77.39,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,149584,110], [37981,"Energy - Electricity",520202,"Adjutant General",110,2486.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HANCOCK TELECOM ",86988,149626,110], [37982,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,136.49,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R. ADAMS ROOFING, INC ",50235,149561,110], [37983,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,52,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARJORIE MCCLEERY ",369873,149691,110], [37984,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1040,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149650,110], [37985,"Main - InspectandTest",533043,"Adjutant General",110,927.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-15T00:00:00","APV5368305","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,149575,110], [37986,"Water and Sewage - Water",520104,"Adjutant General",110,141.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,149074,110], [37987,"Vehicles - Related Equipment",555524,"Adjutant General",110,2050,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DEPOT PARNTERS INC ",354207,149080,110], [37988,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,149076,110], [37989,"Prof Serv - Employment Serv",531038,"Adjutant General",110,485.78,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149093,110], [37990,"Stormwater Fee",520109,"Adjutant General",110,4.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149029,110], [37991,"Energy - Electricity",520202,"Adjutant General",110,212.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,149057,110], [37992,"Water and Sewage - Water",520104,"Adjutant General",110,2379.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149035,110], [37993,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,118.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149008,110], [37994,"Water and Sewage - Sewer",520106,"Adjutant General",110,75.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149037,110], [37995,"Water and Sewage - Water",520104,"Adjutant General",110,184.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,149071,110], [37996,"Water and Sewage - Water",520104,"Adjutant General",110,29.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148978,110], [37997,"Prof Serv - Employment Serv",531038,"Adjutant General",110,8377.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149091,110], [37998,"Water and Sewage - Water",520104,"Adjutant General",110,128.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,149061,110], [37999,"Eqp Main-Repair parts",545006,"Adjutant General",110,1414,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,149085,110], [38000,"Energy - Electricity",520202,"Adjutant General",110,278.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,149046,110], [38001,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,112.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149010,110], [38002,"Telecom - Telephone - Network",521004,"Adjutant General",110,89.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,149018,110], [38003,"Energy - Electricity",520202,"Adjutant General",110,457.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,149061,110], [38004,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,149088,110], [38005,"Main -GarbageRemoval",532023,"Adjutant General",110,91.41,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,149087,110], [38006,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,151.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149003,110], [38007,"Water and Sewage - Sewer",520106,"Adjutant General",110,145.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148979,110], [38008,"Water and Sewage - Water",520104,"Adjutant General",110,118.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149030,110], [38009,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1757.53,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149092,110], [38010,"Water and Sewage - Sewer",520106,"Adjutant General",110,373.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149032,110], [38011,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,1025.84,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,149098,110], [38012,"Energy - Heating fuel",520208,"Adjutant General",110,776.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149042,110], [38013,"Main - Equip Main Agreement",533004,"Adjutant General",110,10568.33,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,149086,110], [38014,"Fac Main - Elec - General",543056,"Adjutant General",110,1101,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,149083,110], [38015,"Water and Sewage - Sewer",520106,"Adjutant General",110,6919.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149035,110], [38016,"Water and Sewage - Water",520104,"Adjutant General",110,14.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,149072,110], [38017,"Energy - Natural Gas",520204,"Adjutant General",110,673.82,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,149046,110], [38018,"Energy - Heating fuel",520208,"Adjutant General",110,921.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149041,110], [38019,"Water and Sewage - Sewer",520106,"Adjutant General",110,189.35,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,149046,110], [38020,"Water and Sewage - Sewer",520106,"Adjutant General",110,85.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149000,110], [38021,"Energy - Electricity",520202,"Adjutant General",110,152.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149065,110], [38022,"Eqp Main-Repair parts",545006,"Adjutant General",110,670.71,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FINK AND CO INC ",2614,149099,110], [38023,"Water and Sewage - Sewer",520106,"Adjutant General",110,41.47,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149051,110], [38024,"Water and Sewage - Water",520104,"Adjutant General",110,40.22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148982,110], [38025,"Energy - Electricity",520202,"Adjutant General",110,170.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149066,110], [38026,"Water and Sewage - Water",520104,"Adjutant General",110,127.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148980,110], [38027,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149026,110], [38028,"Water and Sewage - Sewer",520106,"Adjutant General",110,597.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149033,110], [38029,"Water and Sewage - Sewer",520106,"Adjutant General",110,64.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148984,110], [38030,"Water and Sewage - Water",520104,"Adjutant General",110,455.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,149060,110], [38031,"Water and Sewage - Water",520104,"Adjutant General",110,296.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148986,110], [38032,"Fac Main -Building Main",543010,"Adjutant General",110,782.42,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,149098,110], [38033,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149025,110], [38034,"Water and Sewage - Sewer",520106,"Adjutant General",110,875.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,149062,110], [38035,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149022,110], [38036,"AdmOp-Freight and Express",599042,"Adjutant General",110,27.61,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,149096,110], [38037,"Water and Sewage - Water",520104,"Adjutant General",110,118.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148990,110], [38038,"Water and Sewage - Sewer",520106,"Adjutant General",110,39.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148989,110], [38039,"Fac Main -Electrical",543016,"Adjutant General",110,888.12,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,149096,110], [38040,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149021,110], [38041,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,229.39,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149005,110], [38042,"Telecom - Data",521018,"Adjutant General",110,98.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149024,110], [38043,"Water and Sewage - Water",520104,"Adjutant General",110,18.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149051,110], [38044,"Water and Sewage - Sewer",520106,"Adjutant General",110,200.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148998,110], [38045,"Energy - Electricity",520202,"Adjutant General",110,49033.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149043,110], [38046,"Water and Sewage - Sewer",520106,"Adjutant General",110,28.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148995,110], [38047,"Energy - Electricity",520202,"Adjutant General",110,33.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,149056,110], [38048,"Water and Sewage - Water",520104,"Adjutant General",110,23.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,149076,110], [38049,"Water and Sewage - Water",520104,"Adjutant General",110,369.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149052,110], [38050,"Water and Sewage - Sewer",520106,"Adjutant General",110,61.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148999,110], [38051,"Water and Sewage - Water",520104,"Adjutant General",110,11.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148977,110], [38052,"Water and Sewage - Water",520104,"Adjutant General",110,114.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149069,110], [38053,"Energy - Electricity",520202,"Adjutant General",110,32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149064,110], [38054,"Energy - Electricity",520202,"Adjutant General",110,769.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149077,110], [38055,"Water and Sewage - Sewer",520106,"Adjutant General",110,82.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,149054,110], [38056,"Water and Sewage - Water",520104,"Adjutant General",110,36.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148989,110], [38057,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149016,110], [38058,"Prof Serv - Employment Serv",531038,"Adjutant General",110,898.88,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MBC GROUP INC ",293085,149089,110], [38059,"Water and Sewage - Water",520104,"Adjutant General",110,282.09,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149027,110], [38060,"Telecom - Data",521018,"Adjutant General",110,336.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149014,110], [38061,"Water and Sewage - Sewer",520106,"Adjutant General",110,50.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148982,110], [38062,"Water and Sewage - Water",520104,"Adjutant General",110,94.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,149078,110], [38063,"Water and Sewage - Water",520104,"Adjutant General",110,59.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149032,110], [38064,"Water and Sewage - Sewer",520106,"Adjutant General",110,8381.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149034,110], [38065,"Water and Sewage - Sewer",520106,"Adjutant General",110,178.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148996,110], [38066,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149012,110], [38067,"Water and Sewage - Water",520104,"Adjutant General",110,156.12,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148996,110], [38068,"Water and Sewage - Sewer",520106,"Adjutant General",110,243.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,149072,110], [38069,"Water and Sewage - Sewer",520106,"Adjutant General",110,192.12,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNERSVILLE UTILITIES ",60041,149071,110], [38070,"Water and Sewage - Water",520104,"Adjutant General",110,30.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148999,110], [38071,"Fac Main -Building Main",543010,"Adjutant General",110,491.7,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,149082,110], [38072,"Water and Sewage - Water",520104,"Adjutant General",110,33.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149053,110], [38073,"Water and Sewage - Sewer",520106,"Adjutant General",110,167.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148981,110], [38074,"Water and Sewage - Sewer",520106,"Adjutant General",110,24.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,149074,110], [38075,"Telecom - Data",521018,"Adjutant General",110,132.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,149017,110], [38076,"Eqp Main-Repair parts",545006,"Adjutant General",110,820,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,149081,110], [38077,"Energy - Natural Gas",520204,"Adjutant General",110,1205.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,149058,110], [38078,"Water and Sewage - Water",520104,"Adjutant General",110,18.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,149057,110], [38079,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,167.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149013,110], [38080,"Water and Sewage - Water",520104,"Adjutant General",110,193.12,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149033,110], [38081,"Water and Sewage - Sewer",520106,"Adjutant General",110,23.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148978,110], [38082,"Water and Sewage - Sewer",520106,"Adjutant General",110,216.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149027,110], [38083,"Water and Sewage - Sewer",520106,"Adjutant General",110,83.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF KOKOMO ",57903,149059,110], [38084,"Water and Sewage - Sewer",520106,"Adjutant General",110,80.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149030,110], [38085,"Water and Sewage - Water",520104,"Adjutant General",110,151.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148981,110], [38086,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,19.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149007,110], [38087,"Water and Sewage - Water",520104,"Adjutant General",110,35.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149070,110], [38088,"Water and Sewage - Sewer",520106,"Adjutant General",110,337.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,149063,110], [38089,"Telecom - Data",521018,"Adjutant General",110,154.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149015,110], [38090,"Water and Sewage - Water",520104,"Adjutant General",110,143.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148979,110], [38091,"Energy - Heating fuel",520208,"Adjutant General",110,1261,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149040,110], [38092,"Water and Sewage - Sewer",520106,"Adjutant General",110,14.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149068,110], [38093,"Energy - Electricity",520202,"Adjutant General",110,131.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149073,110], [38094,"Water and Sewage - Water",520104,"Adjutant General",110,120.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149000,110], [38095,"Energy - Electricity",520202,"Adjutant General",110,13755.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149044,110], [38096,"Water and Sewage - Sewer",520106,"Adjutant General",110,12.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149070,110], [38097,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,4.71,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,149055,110], [38098,"Water and Sewage - Sewer",520106,"Adjutant General",110,35.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELKHART ",54624,149075,110], [38099,"Energy - Electricity",520202,"Adjutant General",110,1220.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149067,110], [38100,"Water and Sewage - Sewer",520106,"Adjutant General",110,59.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148988,110], [38101,"Water and Sewage - Sewer",520106,"Adjutant General",110,226.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF RICHMOND ",56586,149048,110], [38102,"Water and Sewage - Sewer",520106,"Adjutant General",110,164.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LEBANON ",59955,149061,110], [38103,"Water and Sewage - Water",520104,"Adjutant General",110,77.32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148987,110], [38104,"Water and Sewage - Water",520104,"Adjutant General",110,34.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149028,110], [38105,"AdmOp-Freight and Express",599042,"Adjutant General",110,199,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DEPOT PARNTERS INC ",354207,149080,110], [38106,"Energy - Electricity",520202,"Adjutant General",110,151.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,149055,110], [38107,"Energy - Heating fuel",520208,"Adjutant General",110,970.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149039,110], [38108,"Energy - Electricity",520202,"Adjutant General",110,733,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,149058,110], [38109,"Water and Sewage - Water",520104,"Adjutant General",110,11.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148985,110], [38110,"Water and Sewage - Water",520104,"Adjutant General",110,20.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149037,110], [38111,"Educational equipment",555522,"Adjutant General",110,8800,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FIRE EQUIPMENT ASSOCIATES INC ",367878,149094,110], [38112,"Water and Sewage - Water",520104,"Adjutant General",110,31.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148995,110], [38113,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149011,110], [38114,"Water and Sewage - Sewer",520106,"Adjutant General",110,12.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148985,110], [38115,"Water and Sewage - Sewer",520106,"Adjutant General",110,263.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149069,110], [38116,"Water and Sewage - Water",520104,"Adjutant General",110,30.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHWESTERN BARTHOLOMEW ",86112,149031,110], [38117,"SpOp-UniformsandRelated",547022,"Adjutant General",110,9986.8,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149079,110], [38118,"Water and Sewage - Sewer",520106,"Adjutant General",110,112.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148994,110], [38119,"Water and Sewage - Water",520104,"Adjutant General",110,2650.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149034,110], [38120,"Main - Painting-SuplsandEq",543064,"Adjutant General",110,293.22,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,149098,110], [38121,"AdmOp-Freight and Express",599042,"Adjutant General",110,20,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","L AND E WHOLESALE ELECTRIC, INC ",2196,149083,110], [38122,"Water and Sewage - Water",520104,"Adjutant General",110,71.48,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,149068,110], [38123,"Water and Sewage - Sewer",520106,"Adjutant General",110,254.81,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,148986,110], [38124,"Water and Sewage - Sewer",520106,"Adjutant General",110,70.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149053,110], [38125,"Water and Sewage - Sewer",520106,"Adjutant General",110,899.8,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-07T00:00:00","APV5363390","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,149052,110], [38126,"Fac Main - 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SERV-HEALTH/MEDICAL",581090,"Health",400,22207.02,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,563169,400], [38330,"Temp Staffing Company",519820,"Health",400,988,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563226,400], [38331,"Temp Staffing Company",519820,"Health",400,631.2,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,563242,400], [38332,"InState Travel - Mileage",595110,"Health",400,104.12,"Administrative and Operating 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Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,563141,400], [38336,"Temp Staffing Company",519820,"Health",400,2800,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563281,400], [38337,"Temp Staffing Company",519820,"Health",400,2020,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563123,400], [38338,"Temp Staffing Company",519820,"Health",400,2016,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563258,400], [38339,"Temp Staffing Company",519820,"Health",400,2158,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563110,400], [38340,"Temp Staffing Company",519820,"Health",400,3000,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563198,400], [38341,"Real Estate Rentals",590110,"Health",400,5875,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,563138,400], [38342,"Temp Staffing Company",519820,"Health",400,6060,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563244,400], [38343,"Temp Staffing Company",519820,"Health",400,749.45,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563272,400], [38344,"Temp Staffing Company",519820,"Health",400,166.9,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563134,400], [38345,"Temp Staffing Company",519820,"Health",400,1952.23,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563194,400], [38346,"Temp Staffing Company",519820,"Health",400,838.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563252,400], [38347,"Temp Staffing Company",519820,"Health",400,749.45,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563249,400], [38348,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,382.48,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,563162,400], [38349,"Temp Staffing Company",519820,"Health",400,1218.33,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563201,400], [38350,"Temp Staffing Company",519820,"Health",400,1111,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563223,400], [38351,"Temp Staffing Company",519820,"Health",400,220.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563087,400], [38352,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,17.16,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF IND ",75492,563144,400], [38353,"Temp Staffing Company",519820,"Health",400,1110.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563209,400], [38354,"Temp Staffing Company",519820,"Health",400,1860,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563251,400], [38355,"Temp Staffing Company",519820,"Health",400,780,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,563219,400], [38356,"Temp Staffing Company",519820,"Health",400,78.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563245,400], [38357,"Temp Staffing Company",519820,"Health",400,888.44,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563197,400], [38358,"Temp Staffing Company",519820,"Health",400,362.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APV5365891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,563266,400], [38359,"Main -Cleaning Serv",532022,"Natural Resources",300,450,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SUBURBAN SEPTIC SERVICE INC ",235253,385340,300], [38360,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,278.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385376,300], [38361,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARK A STACY ",84853,385254,300], [38362,"Energy - Heating fuel",520208,"Natural Resources",300,655.57,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385347,300], [38363,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LARRY KOZA ",85537,385326,300], [38364,"Prof Serv - IT Services",531029,"Natural Resources",300,425.93,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,385405,300], [38365,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,139.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385367,300], [38366,"Energy - Liquid Gas",520206,"Natural Resources",300,823.09,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385379,300], [38367,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,190,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RELX INC ",14603,385251,300], [38368,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,150.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385280,300], [38369,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,149.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385281,300], [38370,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,116.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385317,300], [38371,"SpOp -Household",547016,"Natural Resources",300,747.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385380,300], [38372,"Energy - Heating fuel",520208,"Natural Resources",300,593.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385355,300], [38373,"Off-Office Supplies",546002,"Natural Resources",300,148.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385393,300], [38374,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,195.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385320,300], [38375,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385303,300], [38376,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,279.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385264,300], [38377,"Energy - Liquid Gas",520206,"Natural Resources",300,592.71,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385364,300], [38378,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,6664.75,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,385343,300], [38379,"Water and Sewage - Water",520104,"Natural Resources",300,25.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385228,300], [38380,"Energy - Heating fuel",520208,"Natural Resources",300,392.77,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385318,300], [38381,"Inf Main-Signs Posts",544026,"Natural Resources",300,303,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALL SIGNS, INC ",3822,385397,300], [38382,"Energy - Heating fuel",520208,"Natural Resources",300,168.55,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385357,300], [38383,"Energy - Heating fuel",520208,"Natural Resources",300,78,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BUTLER'S LP AND FERTILIZER INC ",62130,385235,300], [38384,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,40.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,385348,300], [38385,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,384,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED STATES POSTAL SERVICE ",90170,385227,300], [38386,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,86.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385392,300], [38387,"Main -GarbageRemoval",532023,"Natural Resources",300,57,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,385338,300], [38388,"Energy - Heating fuel",520208,"Natural Resources",300,310.8,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385358,300], [38389,"Energy - Heating fuel",520208,"Natural Resources",300,515.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385298,300], [38390,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,43137.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DUNN, JEFFREY SCOTT ",81272,385256,300], [38391,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,329.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385362,300], [38392,"Eqp Main-Repair parts",545006,"Natural Resources",300,440.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ERB EQUIPMENT CO INC ",347111,385339,300], [38393,"Inf Main-Signs Posts",544026,"Natural Resources",300,519.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALL SIGNS, INC ",3822,385400,300], [38394,"Main -GarbageRemoval",532023,"Natural Resources",300,63.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,385335,300], [38395,"Energy - Electricity",520202,"Natural Resources",300,251.43,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,385241,300], [38396,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,177,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGBURG MACHINE WORKS ",209983,385332,300], [38397,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385369,300], [38398,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1011.21,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385277,300], [38399,"Const - Road Constrctn",538160,"Natural Resources",300,24000,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITYWIDE PAVING INC ",117333,385278,300], [38400,"SpOpSp-Safety",547032,"Natural Resources",300,315,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,385394,300], [38401,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385290,300], [38402,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,21.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385368,300], [38403,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,385311,300], [38404,"Local Unit Fed Reimb",583110,"Natural Resources",300,6500,"Social Service Payments",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CITY OF LEBANON ",59955,385249,300], [38405,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,97.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385269,300], [38406,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385300,300], [38407,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRAVIS DUNN ",368240,385253,300], [38408,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,310.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385283,300], [38409,"SpOp-Instruction",547042,"Natural Resources",300,24788.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KALKOMEY ENTERPRISES INC ",56808,385268,300], [38410,"Water and Sewage - Water",520104,"Natural Resources",300,289.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385231,300], [38411,"Fac Main - Constrctn Material",543022,"Natural Resources",300,930.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,385382,300], [38412,"Eqp Main-Repair parts",545006,"Natural Resources",300,190.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,385328,300], [38413,"AdmOp-Storage",599119,"Natural Resources",300,65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACCESS STORAGE NOW LLC ",353128,385267,300], [38414,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,345.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRVING SAND and GRAVEL CO INC ",310091,385329,300], [38415,"Water and Sewage - Water",520104,"Natural Resources",300,45.9,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385232,300], [38416,"Energy - Electricity",520202,"Natural Resources",300,32.21,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,385242,300], [38417,"Prog Op - Background Checks",539140,"Natural Resources",300,2,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,385371,300], [38418,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,21313.2,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,385279,300], [38419,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRIAN BREIDERT ",86472,385314,300], [38420,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,96.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385395,300], [38421,"Main -Tree Trimming",532044,"Natural Resources",300,7950,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWARTS LAWN CARE AND TREE SERVICE ",369324,385260,300], [38422,"Energy - Heating fuel",520208,"Natural Resources",300,456.44,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385289,300], [38423,"Eqp Main-Repair parts",545006,"Natural Resources",300,24.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385274,300], [38424,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385293,300], [38425,"Main -GarbageRemoval",532023,"Natural Resources",300,112,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385403,300], [38426,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,596.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385263,300], [38427,"Main -Cleaning Serv",532022,"Natural Resources",300,272,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","DEEM, LLC ",114562,385337,300], [38428,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW HORSLEY ",276116,385327,300], [38429,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,45.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385363,300], [38430,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383909,300], [38431,"Water and Sewage - Water",520104,"Natural Resources",300,17.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385233,300], [38432,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DAVID CLARY ",86489,385308,300], [38433,"Eqp Main-Repair parts",545006,"Natural Resources",300,92.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385273,300], [38434,"Energy - Electricity",520202,"Natural Resources",300,34.22,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,385239,300], [38435,"Fac Main -Electrical",543016,"Natural Resources",300,277.83,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,385406,300], [38436,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,150,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,385333,300], [38437,"Inf Main-Lumber Building",544050,"Natural Resources",300,477.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KREMPP LUMBER CO ",5068,385342,300], [38438,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTINE CLARK ",293954,385353,300], [38439,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,736.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385383,300], [38440,"Energy - Heating fuel",520208,"Natural Resources",300,467.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385286,300], [38441,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,713.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385247,300], [38442,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1655.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385315,300], [38443,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385361,300], [38444,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385360,300], [38445,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,385323,300], [38446,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW LINN ",298298,385305,300], [38447,"Main - Shop Equipment",533025,"Natural Resources",300,499,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","NEI GLASS INC ",295026,385331,300], [38448,"Eqp Main-Repair parts",545006,"Natural Resources",300,39.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385295,300], [38449,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,40,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHN VOIGT ",78637,385255,300], [38450,"Off-Office Supplies",546002,"Natural Resources",300,12.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385389,300], [38451,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,114.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385291,300], [38452,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,441.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385246,300], [38453,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385352,300], [38454,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,48.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385285,300], [38455,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,463.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385316,300], [38456,"Energy - Heating fuel",520208,"Natural Resources",300,159.78,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385287,300], [38457,"Off-Office Supplies",546002,"Natural Resources",300,6.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385391,300], [38458,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANDREW AULT ",353217,385306,300], [38459,"Eqp Main-Repair parts",545006,"Natural Resources",300,409.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,385336,300], [38460,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,17.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385301,300], [38461,"Main-Plumbing-General",543066,"Natural Resources",300,73.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,385341,300], [38462,"Water and Sewage - Water",520104,"Natural Resources",300,185.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385230,300], [38463,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,902.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385384,300], [38464,"Fac Main -Building Main",543010,"Natural Resources",300,1400.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,385372,300], [38465,"Energy - Liquid Gas",520206,"Natural Resources",300,635.59,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385302,300], [38466,"AdmOp-Vehicle Taxes",592030,"Natural Resources",300,188.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385277,300], [38467,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,974.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385245,300], [38468,"Energy - Electricity",520202,"Natural Resources",300,98.6,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,385240,300], [38469,"Eqp Main-Repair parts",545006,"Natural Resources",300,4043.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KENN FELD GROUP LLC ",280929,385373,300], [38470,"Inf Main-Signs Posts",544026,"Natural Resources",300,1004.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALL SIGNS, INC ",3822,385396,300], [38471,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BRANT E FISHER ",80927,385309,300], [38472,"Energy - Heating fuel",520208,"Natural Resources",300,300.32,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385297,300], [38473,"Boat motors other marine equip",555534,"Natural Resources",300,113100,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MIDWEST LAKE MANAGEMENT INC ",324538,385386,300], [38474,"Energy - Heating fuel",520208,"Natural Resources",300,76.44,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385365,300], [38475,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,677.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385243,300], [38476,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383911,300], [38477,"Eqp Main-Repair parts",545006,"Natural Resources",300,52.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385349,300], [38478,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,2418.56,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GUIDESOFT INC ",54131,385401,300], [38479,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385294,300], [38480,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,315.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385282,300], [38481,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,170,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,385387,300], [38482,"Energy - Natural Gas",520204,"Natural Resources",300,306.32,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385237,300], [38483,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385404,300], [38484,"Water and Sewage - Water",520104,"Natural Resources",300,11.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,385229,300], [38485,"Energy - Heating fuel",520208,"Natural Resources",300,59.39,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385288,300], [38486,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,755.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385275,300], [38487,"Eqp Main-Repair parts",545006,"Natural Resources",300,62.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385301,300], [38488,"Energy - Liquid Gas",520206,"Natural Resources",300,653.94,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385248,300], [38489,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KENNETH WETZEL ",368189,385307,300], [38490,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,385312,300], [38491,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,53600,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LAWYER EXCAVATION ",250011,385258,300], [38492,"Water and Sewage - Water",520104,"Natural Resources",300,193.99,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,385234,300], [38493,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,157.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385359,300], [38494,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383914,300], [38495,"Energy - Liquid Gas",520206,"Natural Resources",300,597.7,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385354,300], [38496,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,101.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385366,300], [38497,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,385310,300], [38498,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385402,300], [38499,"Energy - Electricity",520202,"Natural Resources",300,3833.97,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,385236,300], [38500,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,115,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385321,300], [38501,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TYLER DELAUDER ",276111,385325,300], [38502,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383924,300], [38503,"Eqp Main-Repair parts",545006,"Natural Resources",300,481.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,385334,300], [38504,"Eqp Main-Repair parts",545006,"Natural Resources",300,2933.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOBCAT OF LAFAYETTE A DIVISION OF DEHAAI ",8656,385381,300], [38505,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385377,300], [38506,"Prof Serv - IT Services",531029,"Natural Resources",300,5973.03,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,385299,300], [38507,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,1409.9,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,385262,300], [38508,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,315.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385319,300], [38509,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,6.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385292,300], [38510,"Off-Office Supplies",546002,"Natural Resources",300,131.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385388,300], [38511,"Eqp Main-Repair parts",545006,"Natural Resources",300,4.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385296,300], [38512,"Energy - Heating fuel",520208,"Natural Resources",300,333.95,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385356,300], [38513,"Inf Main-Signs Posts",544026,"Natural Resources",300,502.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALL SIGNS, INC ",3822,385399,300], [38514,"Eqp Main-Repair parts",545006,"Natural Resources",300,75.49,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385374,300], [38515,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,47.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385346,300], [38516,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,16.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385270,300], [38517,"Const -BuildRepair-Elevator",538921,"Natural Resources",300,1500,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,385257,300], [38518,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,74.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385378,300], [38519,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383925,300], [38520,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,416.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385351,300], [38521,"Main -Tree Trimming",532044,"Natural Resources",300,1500,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","STEVEN PIKE ",319717,385259,300], [38522,"Eqp Main-Repair parts",545006,"Natural Resources",300,69.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385375,300], [38523,"Eqp Main-Repair parts",545006,"Natural Resources",300,6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385344,300], [38524,"Const -BuildRepair-General",538920,"Natural Resources",300,460,"Contractual Services",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARY A FLOYD ",83781,385330,300], [38525,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,125.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385271,300], [38526,"Const -BuildRepair-General",538920,"Natural Resources",300,1041,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST GARAGE DOOR SYSTEM, IN ",84126,385261,300], [38527,"Off-Office Supplies",546002,"Natural Resources",300,2.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385390,300], [38528,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BENJAMIN DICKINSON ",302150,385313,300], [38529,"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","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MEUNINCK, DAVID J ",82328,385324,300], [38530,"Eqp Main-Repair parts",545006,"Natural Resources",300,415.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385350,300], [38531,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385272,300], [38532,"Inf Main-Signs Posts",544026,"Natural Resources",300,455.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALL SIGNS, INC ",3822,385398,300], [38533,"SpOp-UniformsandRelated",547022,"Natural Resources",300,160,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385266,300], [38534,"Eqp Main-Repair parts",545006,"Natural Resources",300,1.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385304,300], [38535,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,55.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385370,300], [38536,"SpOp-Food-Beverages",547101,"Natural Resources",300,8.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,385252,300], [38537,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,698.16,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385385,300], [38538,"Energy - Electricity",520202,"Natural Resources",300,262.85,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,385238,300], [38539,"AdmOp-Registration",599020,"Natural Resources",300,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,383912,300], [38540,"Improvements to buildings",555351,"Natural Resources",300,524.32,"Capital Costs",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,385322,300], [38541,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,595.23,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385276,300], [38542,"Eqp Main-Repair parts",545006,"Natural Resources",300,41.47,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385345,300], [38543,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1438.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-16T00:00:00","APV5369869","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,385244,300], [38544,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476020,340], [38545,"InState Travel - Mileage",595110,"Board of Accounts",80,418.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL CROWLEY ",355167,28112,80], [38546,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,592.42,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1476053,340], [38547,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,62.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476029,340], [38548,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476014,340], [38549,"Eqp Main-Repair parts",545006,"Motor Vehicles Comm",340,1.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475953,340], [38550,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476049,340], [38551,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,64.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475968,340], [38552,"InState Travel - Mileage",595110,"Board of Accounts",80,88.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELANIE CARLSON ",334974,28136,80], [38553,"InState Travel - Mileage",595110,"Board of Accounts",80,16.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,28011,80], [38554,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,20.08,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475986,340], [38555,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475986,340], [38556,"InState Travel - Mileage",595110,"Board of Accounts",80,161.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY A LADSON ",80136,28116,80], [38557,"InState Travel - Lodging",595130,"Board of Accounts",80,118.17,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,28011,80], [38558,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,7.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORRIS, MICHELLE M ",61720,1475839,340], [38559,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,22.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMBER M ALTMAN ",354487,1475845,340], [38560,"InState Travel - Mileage",595110,"Board of Accounts",80,354.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAMMY L BAKER ",79874,28061,80], [38561,"InState Travel - Mileage",595110,"Board of Accounts",80,426.36,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILSON, JANE F ",80475,28106,80], [38562,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476047,340], [38563,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.63,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476035,340], [38564,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.14,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475998,340], [38565,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,42.84,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476020,340], [38566,"InState Travel - Mileage",595110,"Board of Accounts",80,372.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN HANDSHOE ",347253,28095,80], [38567,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,5.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476016,340], [38568,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475995,340], [38569,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,118.28,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475991,340], [38570,"InState Travel - Mileage",595110,"Board of Accounts",80,159.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMANTHA BERRIER ",332947,28090,80], [38571,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,91.56,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475962,340], [38572,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.74,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475987,340], [38573,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,144.99,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475966,340], [38574,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,3.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476033,340], [38575,"InState Travel - Mileage",595110,"Board of Accounts",80,421.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT CLEMENTS ",368732,28032,80], [38576,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.53,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475960,340], [38577,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,37.63,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475984,340], [38578,"InState Travel - Mileage",595110,"Board of Accounts",80,281.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH COONEY ",332060,28066,80], [38579,"InState Travel - Mileage",595110,"Board of Accounts",80,146.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCIA A HOLLIGER ",80054,28099,80], [38580,"InState Travel - Mileage",595110,"Board of Accounts",80,85.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GERLACH, SANDRA G ",79983,28080,80], [38581,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,151.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476033,340], [38582,"InState Travel - Mileage",595110,"Board of Accounts",80,212.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LIANA GURNEY ",351012,28098,80], [38583,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476045,340], [38584,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHANNON POLK ",286651,1476052,340], [38585,"InState Travel - Mileage",595110,"Board of Accounts",80,416.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY J PAUL ",80170,28147,80], [38586,"InState Travel - Mileage",595110,"Board of Accounts",80,372.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAURYN ALYEA ",339967,28019,80], [38587,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476010,340], [38588,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476036,340], [38589,"InState Travel - Mileage",595110,"Board of Accounts",80,425.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRANDON L BROUGH ",79893,28038,80], [38590,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,363.58,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475970,340], [38591,"InState Travel - Mileage",595110,"Board of Accounts",80,272.84,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,28117,80], [38592,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,39,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,28011,80], [38593,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476006,340], [38594,"InState Travel - Mileage",595110,"Board of Accounts",80,423.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIMBERLY DICKERSON ",126089,28022,80], [38595,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,62.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476015,340], [38596,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,91,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACY SABERNIAK-ROSS ",233853,28049,80], [38597,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476015,340], [38598,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,75.32,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476000,340], [38599,"InState Travel - Mileage",595110,"Board of Accounts",80,239.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOSKOSKA BILJANA ",328238,28075,80], [38600,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476043,340], [38601,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,20.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475972,340], [38602,"InState Travel - Mileage",595110,"Board of Accounts",80,307.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA GRIFFIN ",223885,28030,80], [38603,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,41.99,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476007,340], [38604,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476027,340], [38605,"InState Travel - Mileage",595110,"Board of Accounts",80,528.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSAY REED ",358860,28157,80], [38606,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475954,340], [38607,"InState Travel - Mileage",595110,"Board of Accounts",80,427.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FAWN RYAN ",366956,28150,80], [38608,"InState Travel - Mileage",595110,"Board of Accounts",80,380.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA J BARBER ",79875,28037,80], [38609,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.83,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476011,340], [38610,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475979,340], [38611,"InState Travel - Mileage",595110,"Board of Accounts",80,105.26,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEONARDO KIM ",365882,28065,80], [38612,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JOELLYN BIERMAN ",59344,1475838,340], [38613,"InState Travel - Mileage",595110,"Board of Accounts",80,441.18,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W BROWNING ",79895,28044,80], [38614,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,17.61,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475981,340], [38615,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475996,340], [38616,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.48,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475988,340], [38617,"InState Travel - Mileage",595110,"Board of Accounts",80,435.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALYSSA ROBINS ",334790,28123,80], [38618,"InState Travel - Mileage",595110,"Board of Accounts",80,227.62,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID PARKER ",308305,28146,80], [38619,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476044,340], [38620,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.73,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475969,340], [38621,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,180.88,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA BAKER ",61458,1476051,340], [38622,"InState Travel - Mileage",595110,"Board of Accounts",80,232.94,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARAH NAGY ",295938,28137,80], [38623,"InState Travel - Mileage",595110,"Board of Accounts",80,57,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY CADY ",305267,28045,80], [38624,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,102.88,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475971,340], [38625,"InState Travel - Mileage",595110,"Board of Accounts",80,704.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN H BENNINGTON ",79881,28014,80], [38626,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,85.2,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476012,340], [38627,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,39.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DEBRA ROACH ",62770,1475850,340], [38628,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475984,340], [38629,"InState Travel - Mileage",595110,"Board of Accounts",80,81.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY GUIMONT ",306355,28084,80], [38630,"InState Travel - Mileage",595110,"Board of Accounts",80,463.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANGIE CEDILLO ",367356,28012,80], [38631,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,3.87,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475966,340], [38632,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476024,340], [38633,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,5.59,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475983,340], [38634,"InState Travel - Mileage",595110,"Board of Accounts",80,397.86,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW NICODEMUS ",295266,28138,80], [38635,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.15,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476018,340], [38636,"InState Travel - Mileage",595110,"Board of Accounts",80,171,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY RHINEFIELD ",351021,28158,80], [38637,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475957,340], [38638,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,65,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINA K GIRTON ",79986,28083,80], [38639,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,312,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW NICODEMUS ",295266,28138,80], [38640,"InState Travel - Mileage",595110,"Board of Accounts",80,319.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI L BURCH ",79897,28101,80], [38641,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475977,340], [38642,"InState Travel - Mileage",595110,"Board of Accounts",80,407.74,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RYAN BARWE ",325510,28034,80], [38643,"InState Travel - Mileage",595110,"Board of Accounts",80,246.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELIZABETH A STEELE ",80464,28015,80], [38644,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.55,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476003,340], [38645,"InState Travel - Mileage",595110,"Board of Accounts",80,314.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SKYLER BALMER ",327407,28028,80], [38646,"InState Travel - Mileage",595110,"Board of Accounts",80,282.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRETT JOHNSON ",313464,28026,80], [38647,"Structures other than building",555401,"Motor Vehicles Comm",340,38.78,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476037,340], [38648,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,71,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476041,340], [38649,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,40.42,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475955,340], [38650,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476048,340], [38651,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.71,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476028,340], [38652,"InState Travel - Mileage",595110,"Board of Accounts",80,573.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACOB COFFEY ",351010,28047,80], [38653,"InState Travel - Mileage",595110,"Board of Accounts",80,448.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HALL, LINDA L ",80038,28087,80], [38654,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY KOVACICH ",351018,28125,80], [38655,"InState Travel - Mileage",595110,"Board of Accounts",80,551.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTINA K GIRTON ",79986,28083,80], [38656,"InState Travel - Mileage",595110,"Board of Accounts",80,611.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANNETTE F DOERFLEIN ",205766,28058,80], [38657,"InState Travel - Mileage",595110,"Board of Accounts",80,224.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER LENTZ ",332946,28120,80], [38658,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,441.49,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475971,340], [38659,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,2.84,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475969,340], [38660,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,430.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHANNON POLK ",286651,1476052,340], [38661,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476017,340], [38662,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,46.45,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475997,340], [38663,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,88.86,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475961,340], [38664,"InState Travel - Mileage",595110,"Board of Accounts",80,433.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY REICHEL ",324701,28152,80], [38665,"InState Travel - Mileage",595110,"Board of Accounts",80,33.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC D SMITH ",80393,28154,80], [38666,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475964,340], [38667,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476026,340], [38668,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,66.73,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475977,340], [38669,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476028,340], [38670,"InState Travel - Mileage",595110,"Board of Accounts",80,150.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM AKEY ",79850,28023,80], [38671,"InState Travel - Mileage",595110,"Board of Accounts",80,477.66,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICCI N HOFHERR ",80053,28068,80], [38672,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.75,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475999,340], [38673,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA GRAU ",358252,1475844,340], [38674,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.6,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476014,340], [38675,"InState Travel - Mileage",595110,"Board of Accounts",80,239.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AARON FIDDLER ",328243,28073,80], [38676,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,77.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475992,340], [38677,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.1,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1475837,340], [38678,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475988,340], [38679,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.64,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475995,340], [38680,"InState Travel - Mileage",595110,"Board of Accounts",80,436.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHANNON MARIE ANN LOPEZ ",80143,28119,80], [38681,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,3.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475986,340], [38682,"InState Travel - Mileage",595110,"Board of Accounts",80,226.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER HILL ",321230,28070,80], [38683,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,21.3,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476001,340], [38684,"InState Travel - Mileage",595110,"Board of Accounts",80,191.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN DEATON ",362463,28031,80], [38685,"InState Travel - Mileage",595110,"Board of Accounts",80,476.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS C HINES ",80050,28097,80], [38686,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475997,340], [38687,"InState Travel - Mileage",595110,"Board of Accounts",80,174.42,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHLEEN D KEMP ",80071,28109,80], [38688,"InState Travel - Mileage",595110,"Board of Accounts",80,374.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY JANE BARTROM ",79876,28069,80], [38689,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,65.58,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475992,340], [38690,"Structures other than building",555401,"Motor Vehicles Comm",340,174.51,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475981,340], [38691,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,42.23,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475993,340], [38692,"InState Travel - Mileage",595110,"Board of Accounts",80,491.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDRA DAILEY ",357192,28046,80], [38693,"InState Travel - Mileage",595110,"Board of Accounts",80,253.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEGAN CONRAD ",351219,28062,80], [38694,"InState Travel - Mileage",595110,"Board of Accounts",80,403.18,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIKAYLA KINNEER ",338552,28094,80], [38695,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.42,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475990,340], [38696,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KELLY S COX ",215815,1475852,340], [38697,"InState Travel - ParkingandTolls",595170,"Board of Accounts",80,6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARDINO, SUSAN M ",80137,28117,80], [38698,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475977,340], [38699,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476034,340], [38700,"InState Travel - Mileage",595110,"Board of Accounts",80,413.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN RUCANO ",177582,28108,80], [38701,"InState Travel - Mileage",595110,"Board of Accounts",80,588.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LISA K DUNGAN ",79964,28020,80], [38702,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475962,340], [38703,"InState Travel - Mileage",595110,"Board of Accounts",80,322.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA J ROPES ",80338,28160,80], [38704,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,11.26,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475985,340], [38705,"InState Travel - Mileage",595110,"Board of Accounts",80,251.94,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEXANDER BACK ",328242,28035,80], [38706,"InState Travel - Mileage",595110,"Board of Accounts",80,335.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM A BROWN ",79894,28013,80], [38707,"InState Travel - Mileage",595110,"Board of Accounts",80,239.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RACHAEL BROADUS ",368051,28016,80], [38708,"InState Travel - Mileage",595110,"Board of Accounts",80,228.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BAILEY PELL ",351011,28111,80], [38709,"InState Travel - Mileage",595110,"Board of Accounts",80,511.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER MILLINGTON ",342407,28096,80], [38710,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIONNA SHIREMAN ",309800,1475843,340], [38711,"InState Travel - Mileage",595110,"Board of Accounts",80,158.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID J BIXLER ",79883,28039,80], [38712,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,9.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475966,340], [38713,"InState Travel - Mileage",595110,"Board of Accounts",80,288.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELLI DOYLE ",327408,28042,80], [38714,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476031,340], [38715,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,4.69,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476030,340], [38716,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476036,340], [38717,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475967,340], [38718,"InState Travel - Mileage",595110,"Board of Accounts",80,88.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GERLACH, LYLE D ",79982,28079,80], [38719,"InState Travel - Mileage",595110,"Board of Accounts",80,214.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN A HOMRIG ",80056,28100,80], [38720,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476025,340], [38721,"InState Travel - Mileage",595110,"Board of Accounts",80,102.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI ADNEY ",257118,28050,80], [38722,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476050,340], [38723,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475987,340], [38724,"InState Travel - Mileage",595110,"Board of Accounts",80,88.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW CAHILL ",367399,28017,80], [38725,"InState Travel - Mileage",595110,"Board of Accounts",80,361,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN CAMPBELL ",315868,28048,80], [38726,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476019,340], [38727,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476032,340], [38728,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,118.52,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476036,340], [38729,"InState Travel - Mileage",595110,"Board of Accounts",80,240.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDRE RAYNER ",366959,28145,80], [38730,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,84.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY RHINEFIELD ",351021,28158,80], [38731,"InState Travel - Mileage",595110,"Board of Accounts",80,509.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINNEWEBER, ALAN C ",80142,28121,80], [38732,"InState Travel - Mileage",595110,"Board of Accounts",80,381.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW DENISON ",346289,28103,80], [38733,"InState Travel - Mileage",595110,"Board of Accounts",80,603.82,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIA SHAFER ",320579,28072,80], [38734,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,234,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK BUTKUS ",300809,28085,80], [38735,"InState Travel - Mileage",595110,"Board of Accounts",80,64.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATHAN VODER ",358852,28153,80], [38736,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONTGOMERY, BARBARA M ",80158,28130,80], [38737,"InState Travel - Mileage",595110,"Board of Accounts",80,318.82,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELINDA L KENDLE ",207948,28102,80], [38738,"InState Travel - Mileage",595110,"Board of Accounts",80,138.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ABIGAIL CALL ",354836,28029,80], [38739,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,13.02,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476010,340], [38740,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,49.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TAMMY JACKSON ",365800,1475847,340], [38741,"InState Travel - Mileage",595110,"Board of Accounts",80,397.48,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THERESA J ALEXANDER ",79851,28149,80], [38742,"InState Travel - Mileage",595110,"Board of Accounts",80,47.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM TYLER MICHAEL ",218337,28122,80], [38743,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476022,340], [38744,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,22.54,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476032,340], [38745,"InState Travel - Mileage",595110,"Board of Accounts",80,362.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KYLEE JOHNSTON ",298743,28055,80], [38746,"InState Travel - Mileage",595110,"Board of Accounts",80,182.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LACEY PERRY ",358854,28151,80], [38747,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,299,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL L DOLL ",79961,28064,80], [38748,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475959,340], [38749,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GLORIA ANN LAMBERT ",236286,1475841,340], [38750,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476009,340], [38751,"InState Travel - Mileage",595110,"Board of Accounts",80,223.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIPS, CHERYL ",80315,28142,80], [38752,"InState Travel - Mileage",595110,"Board of Accounts",80,45.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI K ROGERS ",80336,28156,80], [38753,"InState Travel - Mileage",595110,"Board of Accounts",80,636.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW GARZA ",300786,28082,80], [38754,"InState Travel - Mileage",595110,"Board of Accounts",80,268.66,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER FOLDS ",355165,28113,80], [38755,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476000,340], [38756,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,3.02,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475963,340], [38757,"InState Travel - Mileage",595110,"Board of Accounts",80,837.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER ALANDER ",292281,28018,80], [38758,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,83.69,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475958,340], [38759,"InState Travel - Mileage",595110,"Board of Accounts",80,170.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELIZABETH BAKKER ",358858,28024,80], [38760,"InState Travel - Mileage",595110,"Board of Accounts",80,424.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","METZGER, SUSAN K ",80155,28131,80], [38761,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA F GARRETT ",79980,28086,80], [38762,"InState Travel - Mileage",595110,"Board of Accounts",80,152,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY TREY HAYNES MAHAN ",363408,28093,80], [38763,"InState Travel - Mileage",595110,"Board of Accounts",80,214.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM MEHLING ",358850,28148,80], [38764,"InState Travel - Mileage",595110,"Board of Accounts",80,404.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACY SABERNIAK-ROSS ",233853,28049,80], [38765,"InState Travel - Mileage",595110,"Board of Accounts",80,231.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JACKIE MAUREEN SPARKS ",80399,28052,80], [38766,"InState Travel - Mileage",595110,"Board of Accounts",80,552.14,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RODENBECK, CHRISTOPHER A ",80335,28155,80], [38767,"InState Travel - Mileage",595110,"Board of Accounts",80,337.82,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA BRESSER ",344219,28067,80], [38768,"InState Travel - Mileage",595110,"Board of Accounts",80,335.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ALAN CONROY ",79909,28053,80], [38769,"InState Travel - Mileage",595110,"Board of Accounts",80,328.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE MARIE JANOSKY ",80065,28105,80], [38770,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,208,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SKYLER BALMER ",327407,28028,80], [38771,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,117.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRIAN BARTLETT ",369614,1475836,340], [38772,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476028,340], [38773,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476021,340], [38774,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICOLE BROWN ",351897,28135,80], [38775,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.68,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476013,340], [38776,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN AGNEW ",327196,28025,80], [38777,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,21.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476033,340], [38778,"InState Travel - Mileage",595110,"Board of Accounts",80,227.62,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARTHA P HARPER ",80041,28091,80], [38779,"InState Travel - Mileage",595110,"Board of Accounts",80,556.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL L DOLL ",79961,28064,80], [38780,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,98.93,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475984,340], [38781,"InState Travel - Mileage",595110,"Board of Accounts",80,410.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK BUTKUS ",300809,28085,80], [38782,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,29.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FISH, PAMELA D ",70706,1475846,340], [38783,"InState Travel - Mileage",595110,"Board of Accounts",80,180.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAITLIN GRIFFIN ",367406,28040,80], [38784,"InState Travel - Mileage",595110,"Board of Accounts",80,478.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ISAAC PATTERSON ",344217,28140,80], [38785,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,2.84,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476015,340], [38786,"InState Travel - Mileage",595110,"Board of Accounts",80,343.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STACI DUNGAN ",315851,28115,80], [38787,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,17.75,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476009,340], [38788,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475973,340], [38789,"InState Travel - Mileage",595110,"Board of Accounts",80,279.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY KOVACICH ",351018,28125,80], [38790,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.1,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476005,340], [38791,"InState Travel - Mileage",595110,"Board of Accounts",80,260.3,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY DAVIS ",363410,28074,80], [38792,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476038,340], [38793,"InState Travel - Mileage",595110,"Board of Accounts",80,42.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAHON ",344218,28128,80], [38794,"InState Travel - Mileage",595110,"Board of Accounts",80,167.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA M DAVID ",79956,28056,80], [38795,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476014,340], [38796,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,6.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476033,340], [38797,"InState Travel - Mileage",595110,"Board of Accounts",80,44.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY BLACKBURN ",79884,28041,80], [38798,"InState Travel - Mileage",595110,"Board of Accounts",80,292.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE NEAVEILL ",296117,28139,80], [38799,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,110.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA PRYBILLA ",83711,28089,80], [38800,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476033,340], [38801,"InState Travel - Mileage",595110,"Board of Accounts",80,127.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN JONES ",368730,28076,80], [38802,"InState Travel - Mileage",595110,"Board of Accounts",80,304.38,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WESLEY RICHIE ",336720,28159,80], [38803,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROCHIN, DENISE D ",59394,1475854,340], [38804,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,33.98,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475975,340], [38805,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,286,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALYSSA ROBINS ",334790,28123,80], [38806,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,150.36,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475974,340], [38807,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,20.7,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475982,340], [38808,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476005,340], [38809,"InState Travel - Mileage",595110,"Board of Accounts",80,379.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GAMBAIANI, GINA M ",79979,28078,80], [38810,"InState Travel - Mileage",595110,"Board of Accounts",80,535.42,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MAYFIELD, PATRICIA ",80149,28126,80], [38811,"InState Travel - Mileage",595110,"Board of Accounts",80,295.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BERNADETTE KOSINS ",322822,28124,80], [38812,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,15.44,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476004,340], [38813,"InState Travel - Mileage",595110,"Board of Accounts",80,75.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA F GARRETT ",79980,28086,80], [38814,"InState Travel - Mileage",595110,"Board of Accounts",80,159.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON D COOPRIDER ",79910,28054,80], [38815,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476007,340], [38816,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,130,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELINDA L KENDLE ",207948,28102,80], [38817,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475980,340], [38818,"InState Travel - Mileage",595110,"Board of Accounts",80,395.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOIS A DEBOLT ",79957,28057,80], [38819,"InState Travel - Mileage",595110,"Board of Accounts",80,228,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","O. L. SMITH ",365880,28144,80], [38820,"InState Travel - Mileage",595110,"Board of Accounts",80,338.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA COOK ",341681,28036,80], [38821,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,44.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WHITNEY LITHERLAND ",363742,1475851,340], [38822,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,22.88,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475962,340], [38823,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,156,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOIS A DEBOLT ",79957,28057,80], [38824,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475978,340], [38825,"InState Travel - Mileage",595110,"Board of Accounts",80,615.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATHAN KUHN ",335272,28107,80], [38826,"InState Travel - Mileage",595110,"Board of Accounts",80,313.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MONTGOMERY, BARBARA M ",80158,28130,80], [38827,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,17.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LADONNA R GREEN ",61900,1475840,340], [38828,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS C HINES ",80050,28097,80], [38829,"InState Travel - Mileage",595110,"Board of Accounts",80,309.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA M SLAVEN ",79963,28063,80], [38830,"InState Travel - Mileage",595110,"Board of Accounts",80,237.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY HABERSTICH ",317859,28088,80], [38831,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,80.82,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475996,340], [38832,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476025,340], [38833,"InState Travel - Mileage",595110,"Board of Accounts",80,342.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN A BRAUN ",79892,28043,80], [38834,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS CANHAM ",340878,28033,80], [38835,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475981,340], [38836,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476046,340], [38837,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475956,340], [38838,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476023,340], [38839,"InState Travel - Mileage",595110,"Board of Accounts",80,127.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATASHA TURK ",327819,28060,80], [38840,"InState Travel - Mileage",595110,"Board of Accounts",80,616.74,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN R POOR ",80318,28143,80], [38841,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,11.34,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476000,340], [38842,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.76,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476002,340], [38843,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDRE RAYNER ",366959,28145,80], [38844,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,18.21,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476006,340], [38845,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,6.31,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476042,340], [38846,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,100.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANNA SANDLIN ",214389,1475842,340], [38847,"InState Travel - Mileage",595110,"Board of Accounts",80,271.7,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMBER L PLATT ",80317,28141,80], [38848,"InState Travel - Mileage",595110,"Board of Accounts",80,236.74,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA PRYBILLA ",83711,28089,80], [38849,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475994,340], [38850,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,62.95,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476042,340], [38851,"InState Travel - Mileage",595110,"Board of Accounts",80,132.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS CANHAM ",340878,28033,80], [38852,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476002,340], [38853,"InState Travel - Mileage",595110,"Board of Accounts",80,364.42,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE DENNISTON ",358857,28129,80], [38854,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,15.49,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476007,340], [38855,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475995,340], [38856,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,17.38,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476038,340], [38857,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,8.44,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476023,340], [38858,"InState Travel - Mileage",595110,"Board of Accounts",80,444.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID RICKS ",321229,28071,80], [38859,"InState Travel - Mileage",595110,"Board of Accounts",80,291.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER CZENKUSCH ",358849,28114,80], [38860,"InState Travel - Mileage",595110,"Board of Accounts",80,303.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LETICIA CASTILLO ",363411,28051,80], [38861,"InState Travel - Mileage",595110,"Board of Accounts",80,259.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICOLE BROWN ",351897,28135,80], [38862,"InState Travel - Mileage",595110,"Board of Accounts",80,263.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NIKKI HAASE ",365883,28059,80], [38863,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,84.47,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476039,340], [38864,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476011,340], [38865,"InState Travel - Mileage",595110,"Board of Accounts",80,415.34,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State 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Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475976,340], [38878,"InState Travel - Mileage",595110,"Board of Accounts",80,409.64,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSS DEITRICH ",346738,28092,80], [38879,"InState Travel - Mileage",595110,"Board of Accounts",80,411.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA KNILL ",356091,28110,80], [38880,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,156,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE NEAVEILL ",296117,28139,80], [38881,"InState Travel - Mileage",595110,"Board of Accounts",80,413.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CODY MORGAN ",345014,28132,80], [38882,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,312,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY REICHEL ",324701,28152,80], [38883,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,58.14,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JENNIFER BOYD ",353589,1475848,340], [38884,"InState Travel - Mileage",595110,"Board of Accounts",80,300.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA R GIESLER ",79984,28081,80], [38885,"InState Travel - Mileage",595110,"Board of Accounts",80,66.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIELLE KEILLOR ",317066,28118,80], [38886,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,22.36,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476008,340], [38887,"InState Travel - Mileage",595110,"Board of Accounts",80,227.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY MCCOMB ",80150,28127,80], [38888,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1475999,340], [38889,"InState Travel - Mileage",595110,"Board of Accounts",80,294.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COLLIN BROWNING ",354279,28104,80], [38890,"InState Travel - Mileage",595110,"Board of Accounts",80,487.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRITTANY NOEL ",357187,28134,80], [38891,"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","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STEPHANIE FETCHER ",216457,1475853,340], [38892,"InState Travel - Mileage",595110,"Board of Accounts",80,265.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK T BRANDENBURG ",182983,28027,80], [38893,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,143.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARBARA MCCARTHY ",296440,1475849,340], [38894,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,5.68,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476010,340], [38895,"InState Travel - Mileage",595110,"Board of Accounts",80,91.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADAM KOWALKOWSKI ",358853,28133,80], [38896,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,1.8,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364957","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1476040,340], [38897,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,110.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-03T00:00:00","APV5361613","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KARLA R GIESLER ",79984,28081,80], [38898,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,110,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,895242,405], [38899,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ELIZABETH RAYL ",310730,895004,405], [38900,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,135,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,896055,405], [38901,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,216,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal 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Fund",8096,"PeopleSoft Financials","INDY BEHAVIORAL HEALTH LLC ",279799,895871,405], [38905,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,896057,405], [38906,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,6459.6,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,896723,405], [38907,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-15T00:00:00","APV5368362","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGY 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Electricity",520202,"Natural Resources",300,452.99,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,385182,300], [39079,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,251.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,385194,300], [39080,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,200,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEISURE POOL and SPA SUPPLY INC ",303059,385096,300], [39081,"AdmOp-Storage",599119,"Natural Resources",300,206.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,385100,300], [39082,"SpOp - 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Media Services",531020,"Natural Resources",300,600,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UTAH STATE UNIVERSITY ",65350,385119,300], [39086,"Main -GarbageRemoval",532023,"Natural Resources",300,276,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385167,300], [39087,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,154.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385140,300], [39088,"SpOp-UniformsandRelated",547022,"Natural Resources",300,962,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - 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Electricity",520202,"Natural Resources",300,330.08,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,385184,300], [39098,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,109.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385111,300], [39099,"Off-Office Supplies",546002,"Natural Resources",300,6.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385150,300], [39100,"AdmOp-Storage",599119,"Natural Resources",300,49.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,385100,300], [39101,"InState Travel - Mileage",595110,"Natural Resources",300,50.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOUGLAS SUNDLING ",333688,385080,300], [39102,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,258.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,385164,300], [39103,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385193,300], [39104,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,121.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385126,300], [39105,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,215.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385113,300], [39106,"SpOp-UniformsandRelated",547022,"Natural Resources",300,444,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385200,300], [39107,"Mot Veh Ex - 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Heating fuel",520208,"Natural Resources",300,258.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385198,300], [39112,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,95.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385209,300], [39113,"Telecom - Data",521018,"Natural Resources",300,236.85,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,385067,300], [39114,"Inf Main-Salt CalCl",544021,"Natural Resources",300,279.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,385172,300], [39115,"Main -GarbageRemoval",532023,"Natural Resources",300,578.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,385098,300], [39116,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,385094,300], [39117,"Off-Office Supplies",546002,"Natural Resources",300,37.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385188,300], [39118,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,1842.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385103,300], [39119,"Off-Office Supplies",546002,"Natural Resources",300,14.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385147,300], [39120,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,3455,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDY MATERIALS INC ",321766,385152,300], [39121,"InState Travel - Mileage",595110,"Natural Resources",300,44.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EBERLY ",307089,385072,300], [39122,"InState Travel - Mileage",595110,"Natural Resources",300,91.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE ZIMMERMAN ",365130,385082,300], [39123,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,129.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385097,300], [39124,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,275,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BAKER'S SEPTIC SERVICE, INC ",72280,385149,300], [39125,"Main -GarbageRemoval",532023,"Natural Resources",300,100,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385213,300], [39126,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,188.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385104,300], [39127,"Main -GarbageRemoval",532023,"Natural Resources",300,56.25,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385101,300], [39128,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1638.67,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOHN TRUCKING ",89200,385127,300], [39129,"SpOp-UniformsandRelated",547022,"Natural Resources",300,367.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385180,300], [39130,"InState Travel - Mileage",595110,"Natural Resources",300,15.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE MEARS ",201168,385077,300], [39131,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,212.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385144,300], [39132,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8399.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,385156,300], [39133,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,176.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385171,300], [39134,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","APRIL CHAPPELL ",205316,385222,300], [39135,"Main -GarbageRemoval",532023,"Natural Resources",300,288.72,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ESTES WASTE SOLUTIONS LLC ",341606,385226,300], [39136,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,113.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385123,300], [39137,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,14.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIAN CREEK QUARRIES LLC ",307217,385125,300], [39138,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,359284.45,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOWARD CONCRETE PUMPING ",277137,385131,300], [39139,"Land",551101,"Natural Resources",300,185184,"Capital Costs",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,385185,300], [39140,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,115.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385163,300], [39141,"SpOp-Housekeeping",547020,"Natural Resources",300,608.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385161,300], [39142,"Main - Telecommunications",533039,"Natural Resources",300,470,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,385189,300], [39143,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,172.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385201,300], [39144,"SpOp-UniformsandRelated",547022,"Natural Resources",300,229.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385176,300], [39145,"Improvements to buildings",555351,"Natural Resources",300,1076.63,"Capital Costs",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,385141,300], [39146,"Energy - Electricity",520202,"Natural Resources",300,2046.7,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,385106,300], [39147,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON LARSON ",206288,385221,300], [39148,"Main -Cleaning Serv",532022,"Natural Resources",300,240,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATHERINE J YOUNG CLEANING INC ",298449,385102,300], [39149,"Off-Printer Paper",546005,"Natural Resources",300,62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","EMP TECHNOLOGY GROUP ",239944,385219,300], [39150,"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","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JAMIE L SMYTH ",128069,385223,300], [39151,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385204,300], [39152,"InState Travel - Mileage",595110,"Natural Resources",300,66.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA VOGLEWEDE ",358680,385085,300], [39153,"Com and Train - TRAINING General",535014,"Natural Resources",300,22000,"Contractual Services",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","D J CASE and ASSOCIATES INC ",80954,385110,300], [39154,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385166,300], [39155,"Energy - Electricity",520202,"Natural Resources",300,134.52,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUKE ENERGY INC ",50233,385183,300], [39156,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIMOTHY L BECK ",86651,385083,300], [39157,"SpOp - Household Battery",547122,"Natural Resources",300,817.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,385177,300], [39158,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,690.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385160,300], [39159,"Main -GarbageRemoval",532023,"Natural Resources",300,1259.89,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,385211,300], [39160,"SpOp-UniformsandRelated",547022,"Natural Resources",300,124,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385086,300], [39161,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,99.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385103,300], [39162,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,145.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385093,300], [39163,"InState Travel - Mileage",595110,"Natural Resources",300,28.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA RAINWATER ",360672,385078,300], [39164,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,3215.9,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,385118,300], [39165,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,1250,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OUTDOOR RECREATION",12510,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSN OF STATE OUTDOOR RECREATIO ",81075,385217,300], [39166,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,185.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385138,300], [39167,"InState Travel - Mileage",595110,"Natural Resources",300,48.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT SHEPHERD ",292153,385079,300], [39168,"Land",551101,"Natural Resources",300,50000,"Capital Costs",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,385185,300], [39169,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385099,300], [39170,"Off-Office Supplies",546002,"Natural Resources",300,206.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HP INC ",53476,385179,300], [39171,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,737.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385155,300], [39172,"Off-Office Supplies",546002,"Natural Resources",300,5.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385192,300], [39173,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385130,300], [39174,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2772.91,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,385116,300], [39175,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,541.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385154,300], [39176,"Energy - Heating fuel",520208,"Natural Resources",300,425.41,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385197,300], [39177,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,8591.49,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,385114,300], [39178,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,131.72,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385132,300], [39179,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,385090,300], [39180,"Energy - Natural Gas",520204,"Natural Resources",300,946.54,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,385108,300], [39181,"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","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,385133,300], [39182,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,190.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385199,300], [39183,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385109,300], [39184,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,8824.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,385178,300], [39185,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,135.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385128,300], [39186,"Fac Main -Electrical",543016,"Natural Resources",300,3578,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,385190,300], [39187,"SpOp-UniformsandRelated",547022,"Natural Resources",300,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385216,300], [39188,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,31.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385168,300], [39189,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,760.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385202,300], [39190,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,195,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,385088,300], [39191,"Energy - Electricity",520202,"Natural Resources",300,5719.89,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,385068,300], [39192,"InState Travel - Mileage",595110,"Natural Resources",300,28.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES ANDREW ",296508,385069,300], [39193,"Prog Op-FOOD PROCESSING",539014,"Natural Resources",300,22.5,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,385105,300], [39194,"InState Travel - Mileage",595110,"Natural Resources",300,38.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID F HACKER ",228109,385076,300], [39195,"Main -GarbageRemoval",532023,"Natural Resources",300,438.62,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385212,300], [39196,"InState Travel - Mileage",595110,"Natural Resources",300,25.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BEAUCHAMP ",293314,385071,300], [39197,"Off-Office Supplies",546002,"Natural Resources",300,58.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385134,300], [39198,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,5179.79,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,385117,300], [39199,"SpOp - Household Battery",547122,"Natural Resources",300,2190,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AXON ENTERPRISE ",221416,385157,300], [39200,"AdmOp-Freight and Express",599042,"Natural Resources",300,16.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,385225,300], [39201,"AdmOp-Freight and Express",599042,"Natural Resources",300,14.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,385218,300], [39202,"InState Travel - Mileage",595110,"Natural Resources",300,82.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PENNY COX ",228171,385070,300], [39203,"NonRealEstRnt-Boats and Marine",591029,"Natural Resources",300,2600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","PATOKA LAKE MARINA INC ",54682,385220,300], [39204,"SpOpSp-Safety",547032,"Natural Resources",300,136.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385203,300], [39205,"SpOp -Household",547016,"Natural Resources",300,280,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,385195,300], [39206,"Fac Main -Electrical",543016,"Natural Resources",300,204.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,385129,300], [39207,"SpOp - Industrial Gases",547129,"Natural Resources",300,92.55,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385112,300], [39208,"Eqp Main-Repair parts",545006,"Natural Resources",300,32.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,385121,300], [39209,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,162.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385137,300], [39210,"InState Travel - Mileage",595110,"Natural Resources",300,177.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM KNOWLES ",276651,385075,300], [39211,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,111.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385089,300], [39212,"Land",551101,"Natural Resources",300,300000,"Capital Costs",2019,"Conservation, Culture and Development","OUTDOOR EXPO",43922,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,385185,300], [39213,"InState Travel - Mileage",595110,"Natural Resources",300,53.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD L ZARTMAN ",228382,385081,300], [39214,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385170,300], [39215,"Main -GarbageRemoval",532023,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,385139,300], [39216,"Off-Office Supplies",546002,"Natural Resources",300,102.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385159,300], [39217,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,3156.9,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,385115,300], [39218,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,213.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385092,300], [39219,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,566.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,385151,300], [39220,"Land",551101,"Natural Resources",300,100000,"Capital Costs",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","THE NATURE CONSERVANCY ",52917,385185,300], [39221,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,763.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,385122,300], [39222,"Main - Motor Vehicles",533019,"Natural Resources",300,3734.81,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIRE STAR WOLCOTTVILLE ",353805,385207,300], [39223,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2938.47,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNIV OF ILLINOIS ",54471,385146,300], [39224,"Energy - Heating fuel",520208,"Natural Resources",300,320.77,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,385196,300], [39225,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,170.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385169,300], [39226,"SpOp-UniformsandRelated",547022,"Natural Resources",300,80,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385215,300], [39227,"Main -GarbageRemoval",532023,"Natural Resources",300,164,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385145,300], [39228,"Off-Office Supplies",546002,"Natural Resources",300,37.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,385148,300], [39229,"InState Travel - Mileage",595110,"Natural Resources",300,91.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-15T00:00:00","APV5368346","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIP COX ",294658,385073,300], [39230,"Eqp Main-Repair parts",545006,"Transportation",800,1003.91,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,1524289,800], [39231,"Main - Motor Vehicles",533019,"Transportation",800,316,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1524325,800], [39232,"Energy - Electricity",520202,"Transportation",800,98.03,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1524362,800], [39233,"Energy - Electricity",520202,"Transportation",800,450.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524354,800], [39234,"Energy - Electricity",520202,"Transportation",800,18.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524375,800], [39235,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4500,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524389,800], [39236,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,1524381,800], [39237,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRUCE GREENLAND ",369514,1523989,800], [39238,"Cnslt Project Develop",538155,"Transportation",800,6588.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1524416,800], [39239,"Land Acquisition Prof Serv",551170,"Transportation",800,740,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LONNIE MILLER ",91125,1524419,800], [39240,"Cnslt Environmental",538153,"Transportation",800,2297.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1524425,800], [39241,"Energy - Natural Gas",520204,"Transportation",800,145.28,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1524348,800], [39242,"Cnslt Project Develop",538155,"Transportation",800,1230.71,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524436,800], [39243,"SpOpSp-Safety",547032,"Transportation",800,71.94,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524259,800], [39244,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.93,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524298,800], [39245,"Eqp Main-Repair parts",545006,"Transportation",800,15.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524272,800], [39246,"Land Acquisition Prof Serv",551170,"Transportation",800,740,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RITA ANN GABRIEL and ASSOCIATES ",106349,1524411,800], [39247,"Prof Serv - Engineering",531039,"Transportation",800,1085.63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524383,800], [39248,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,13482,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524377,800], [39249,"Main -GarbageRemoval",532023,"Transportation",800,462,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1524211,800], [39250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1524337,800], [39251,"Main - Motor Vehicles",533019,"Transportation",800,204,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1524336,800], [39252,"SpOp - Safety -Apparel",547160,"Transportation",800,105.04,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524342,800], [39253,"Land",551101,"Transportation",800,1500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTIN PEACOCK TRUSTEE ",369449,1523990,800], [39254,"Energy - Electricity",520202,"Transportation",800,28.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524374,800], [39255,"Cnslt Project Develop",538155,"Transportation",800,3873.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524435,800], [39256,"Land",551101,"Transportation",800,3000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DENNIS REYNOLDS ",369447,1523986,800], [39257,"Prof Serv - Mgmt Support",531030,"Transportation",800,1301.3,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524385,800], [39258,"Const - Inter ST VehHwySystem",538310,"Transportation",800,14000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRAFFIC CONTROL SPECIALISTS ",239942,1524386,800], [39259,"Energy - Electricity",520202,"Transportation",800,1308.79,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1524361,800], [39260,"Land Acquisition Prof Serv",551170,"Transportation",800,1110,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LONNIE MILLER ",91125,1524415,800], [39261,"Main - Motor Vehicles",533019,"Transportation",800,560,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK HYUNDAI ",61238,1524210,800], [39262,"Cnslt Environmental",538153,"Transportation",800,6818.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524413,800], [39263,"Main -GarbageRemoval",532023,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,1524227,800], [39264,"Local Unit Fed Reimb",583110,"Transportation",800,96770.71,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,1524403,800], [39265,"SpOp - Safety -Apparel",547160,"Transportation",800,69.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524343,800], [39266,"Cnslt Environmental",538153,"Transportation",800,618.72,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1524427,800], [39267,"Energy - Electricity",520202,"Transportation",800,45.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,1524355,800], [39268,"Energy - Electricity",520202,"Transportation",800,41.18,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524352,800], [39269,"Cnslt Project Develop",538155,"Transportation",800,10222.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1524431,800], [39270,"Energy - Natural Gas",520204,"Transportation",800,219.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1524369,800], [39271,"Cnslt Environmental",538153,"Transportation",800,4999.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1524426,800], [39272,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,110.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524295,800], [39273,"Energy - Natural Gas",520204,"Transportation",800,1088.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1524346,800], [39274,"Cnslt Project Develop",538155,"Transportation",800,7540.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1524414,800], [39275,"Inf Main-Signals Parts",544030,"Transportation",800,950,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEEK TRAFFIC CORPORATION ",311689,1524396,800], [39276,"Local Unit Fed Reimb",583110,"Transportation",800,27520,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,1524401,800], [39277,"Cnslt Project Develop",538155,"Transportation",800,6055.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1524424,800], [39278,"SpOp - Safety -Apparel",547160,"Transportation",800,172.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524404,800], [39279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.64,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,1524325,800], [39280,"Cnslt Project Develop",538155,"Transportation",800,630,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MISNER and ASSOCIATES, INC ",102944,1524405,800], [39281,"Land Acquisition Prof Serv",551170,"Transportation",800,3570,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1524408,800], [39282,"Land Damage Improvements",551150,"Transportation",800,1250,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAY COLLIER ",370072,1523992,800], [39283,"Energy - Electricity",520202,"Transportation",800,20.25,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524344,800], [39284,"Energy - Electricity",520202,"Transportation",800,170.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524360,800], [39285,"Eqp Main-Repair parts",545006,"Transportation",800,785,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524260,800], [39286,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14220.4,"Contractual Services",2019,"Transportation","INDOT Air Fund",63220,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","APPLIED PAVEMENT TECHNOLOGY INC ",333380,1524390,800], [39287,"Energy - Electricity",520202,"Transportation",800,67.73,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524358,800], [39288,"Energy - Electricity",520202,"Transportation",800,179.84,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524366,800], [39289,"Land Acquisition Prof Serv",551170,"Transportation",800,1260,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RITA ANN GABRIEL and ASSOCIATES ",106349,1524412,800], [39290,"Energy - Electricity",520202,"Transportation",800,21.77,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524370,800], [39291,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4996,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1524409,800], [39292,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,7020,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524382,800], [39293,"Energy - Electricity",520202,"Transportation",800,654.17,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524364,800], [39294,"SpOpSp-Safety",547032,"Transportation",800,143.88,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524260,800], [39295,"Main - Motor Vehicles",533019,"Transportation",800,140,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1524341,800], [39296,"Const - Inter ST VehHwySystem",538310,"Transportation",800,224550,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTEGRATION PARTNERS CORPORATION ",264154,1524402,800], [39297,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,228.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524271,800], [39298,"Land Acquisition Prof Serv",551170,"Transportation",800,740,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LONNIE MILLER ",91125,1524418,800], [39299,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524259,800], [39300,"Cnslt Environmental",538153,"Transportation",800,4828.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524421,800], [39301,"Cnslt Project Develop",538155,"Transportation",800,20029.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VINCENNES UNIV ",1679,1524423,800], [39302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,704.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1524339,800], [39303,"Water and Sewage",520102,"Transportation",800,958.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1524371,800], [39304,"Cnslt Environmental",538153,"Transportation",800,675.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1524428,800], [39305,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3710,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1524297,800], [39306,"Energy - Electricity",520202,"Transportation",800,87.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1524372,800], [39307,"Energy - Electricity",520202,"Transportation",800,54.58,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524353,800], [39308,"Energy - Natural Gas",520204,"Transportation",800,213.54,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1524368,800], [39309,"Local Unit Fed Reimb",583110,"Transportation",800,29513,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,1524430,800], [39310,"SpOp -Household",547016,"Transportation",800,17.78,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524307,800], [39311,"Energy - Electricity",520202,"Transportation",800,2814.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524376,800], [39312,"Land Acquisition Prof Serv",551170,"Transportation",800,1785,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MISNER and ASSOCIATES, INC ",102944,1524400,800], [39313,"Inf Main-Signals Parts",544030,"Transportation",800,5100,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,1524384,800], [39314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1524336,800], [39315,"Land",551101,"Transportation",800,1500,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEBBIE PEACOCK TRUSTEE ",369448,1523991,800], [39316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524304,800], [39317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,532.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1524300,800], [39318,"Cnslt Project Develop",538155,"Transportation",800,8889.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1524410,800], [39319,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524311,800], [39320,"Cnslt Project Develop",538155,"Transportation",800,883.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524434,800], [39321,"Water and Sewage",520102,"Transportation",800,116.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1524347,800], [39322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1524244,800], [39323,"Energy - Electricity",520202,"Transportation",800,38.85,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1524365,800], [39324,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1587.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524277,800], [39325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2641.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524305,800], [39326,"Cnslt Environmental",538153,"Transportation",800,5673.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524432,800], [39327,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1293.04,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524388,800], [39328,"Eqp Main-Repair parts",545006,"Transportation",800,25,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524276,800], [39329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,717.83,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,1524293,800], [39330,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524351,800], [39331,"SpOp - Safety -Apparel",547160,"Transportation",800,215.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524312,800], [39332,"Main - Motor Vehicles",533019,"Transportation",800,214,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RILEY PARK TIRE SERVICE ",71220,1524337,800], [39333,"Cnslt Structural Inspection",538151,"Transportation",800,144090.58,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,1524420,800], [39334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.4,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524274,800], [39335,"Eqp Main-Repair parts",545006,"Transportation",800,247.37,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524275,800], [39336,"Energy - Electricity",520202,"Transportation",800,147.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524359,800], [39337,"Water and Sewage",520102,"Transportation",800,1167.5,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,1524373,800], [39338,"Energy - Electricity",520202,"Transportation",800,29.98,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1524350,800], [39339,"Land Acquisition Prof Serv",551170,"Transportation",800,12495,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,1524407,800], [39340,"Local Unit Fed Reimb",583110,"Transportation",800,11865.89,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,1524406,800], [39341,"Energy - Electricity",520202,"Transportation",800,41.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1524345,800], [39342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1524341,800], [39343,"Land",551101,"Transportation",800,1130,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAY COLLIER ",370072,1523992,800], [39344,"Energy - Electricity",520202,"Transportation",800,2950.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524367,800], [39345,"Main - Motor Vehicles",533019,"Transportation",800,1971.86,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1524306,800], [39346,"SpOp - Safety -Apparel",547160,"Transportation",800,214.68,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524246,800], [39347,"Energy - Electricity",520202,"Transportation",800,1078.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,1524357,800], [39348,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,8400,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524379,800], [39349,"Inf Main-Bituminus Mixture",544028,"Transportation",800,9813.18,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524229,800], [39350,"Cnslt Environmental",538153,"Transportation",800,7872.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,1524433,800], [39351,"Cnslt Environmental",538153,"Transportation",800,74100,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,1524394,800], [39352,"Cnslt Environmental",538153,"Transportation",800,3022.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,1524429,800], [39353,"Energy - Electricity",520202,"Transportation",800,571.79,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524363,800], [39354,"Main - Motor Vehicles",533019,"Transportation",800,1702.85,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,1524299,800], [39355,"AdmOp-Recruiting",599024,"Transportation",800,775,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURDUE UNIV ",746,1524393,800], [39356,"Land Acquisition Prof Serv",551170,"Transportation",800,370,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LONNIE MILLER ",91125,1524422,800], [39357,"Land Acquisition Prof Serv",551170,"Transportation",800,32.42,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER MEDIA GROUP LLC ",284555,1523988,800], [39358,"Cnslt Project Develop",538155,"Transportation",800,3641.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1524417,800], [39359,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,1524349,800], [39360,"Eqp Main-Repair parts",545006,"Transportation",800,110.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524338,800], [39361,"Prof Serv - IT Services",531029,"Transportation",800,180,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524380,800], [39362,"NonRealEstRnt-Office Copier",591030,"Transportation",800,122.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1524230,800], [39363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4104.57,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524324,800], [39364,"Eqp Main-Repair parts",545006,"Transportation",800,149.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524245,800], [39365,"Energy - Electricity",520202,"Transportation",800,743.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1524356,800], [39366,"Temp Staffing Individual",519810,"Transportation",800,2016.05,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524398,800], [39367,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,270,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1524330,800], [39368,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6620.61,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUIDESOFT INC ",54131,1524397,800], [39369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.19,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524248,800], [39370,"Main -GarbageRemoval",532023,"Transportation",800,822,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1524282,800], [39371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.39,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524251,800], [39372,"Eqp Main-Repair parts",545006,"Transportation",800,385.9,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524256,800], [39373,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,115.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524249,800], [39374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1179.81,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524252,800], [39375,"Eqp Main-Repair parts",545006,"Transportation",800,221.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524265,800], [39376,"Off-Office Supplies",546002,"Transportation",800,0.7,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1524269,800], [39377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1348.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524257,800], [39378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1524268,800], [39379,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1651.05,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524264,800], [39380,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,40.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1524261,800], [39381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.34,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524266,800], [39382,"SpOp - Safety -Apparel",547160,"Transportation",800,156.55,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5366812","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1524258,800], [39383,"Energy - Natural Gas",520204,"Transportation",800,523.43,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522287,800], [39384,"Energy - Electricity",520202,"Transportation",800,144,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1522295,800], [39385,"Energy - Electricity",520202,"Transportation",800,215.39,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522355,800], [39386,"Water and Sewage",520102,"Transportation",800,52.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522344,800], [39387,"Cnslt Project Develop",538155,"Transportation",800,1778.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHORT ELLIOTT HENDRICKSON INC ",260425,1522259,800], [39388,"Water and Sewage",520102,"Transportation",800,32.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522361,800], [39389,"Energy - Electricity",520202,"Transportation",800,438.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522372,800], [39390,"Energy - Electricity",520202,"Transportation",800,1357.93,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1522363,800], [39391,"Cnslt Project Develop",538155,"Transportation",800,1332.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522024,800], [39392,"Energy - Electricity",520202,"Transportation",800,18.87,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522321,800], [39393,"Energy - Electricity",520202,"Transportation",800,73.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1522336,800], [39394,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,6741,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CREATIVE SOLUTIONS CONSULTING INC ",299110,1522083,800], [39395,"Land Acquisition Prof Serv",551170,"Transportation",800,5670,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,1522122,800], [39396,"Energy - Electricity",520202,"Transportation",800,32.55,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522348,800], [39397,"Energy - Natural Gas",520204,"Transportation",800,1016.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,1522290,800], [39398,"Energy - Electricity",520202,"Transportation",800,21.34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522292,800], [39399,"Water and Sewage",520102,"Transportation",800,126.29,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522345,800], [39400,"Energy - Electricity",520202,"Transportation",800,5.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522315,800], [39401,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1522311,800], [39402,"Energy - Electricity",520202,"Transportation",800,33.27,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522318,800], [39403,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522286,800], [39404,"Energy - Electricity",520202,"Transportation",800,81.23,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522329,800], [39405,"Const - nonInterST Resurface",538110,"Transportation",800,1185369.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1521943,800], [39406,"Const - nonInterST Resurface",538110,"Transportation",800,251840.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1521966,800], [39407,"Main - Motor Vehicles",533019,"Transportation",800,17.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED APPLIANCES LLC ",246194,1522323,800], [39408,"Energy - Electricity",520202,"Transportation",800,18.59,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522296,800], [39409,"Water and Sewage",520102,"Transportation",800,558.38,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1522285,800], [39410,"Cnslt Project Develop",538155,"Transportation",800,4838.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522026,800], [39411,"Water and Sewage",520102,"Transportation",800,44.21,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522359,800], [39412,"Energy - Electricity",520202,"Transportation",800,155.72,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1522294,800], [39413,"Const - InterSt Resurface",538120,"Transportation",800,11096.57,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1521939,800], [39414,"Water and Sewage",520102,"Transportation",800,212.69,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,1522308,800], [39415,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522347,800], [39416,"Energy - Electricity",520202,"Transportation",800,227.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522352,800], [39417,"Energy - Electricity",520202,"Transportation",800,23.95,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522302,800], [39418,"Cnslt Project Develop",538155,"Transportation",800,6563.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1521984,800], [39419,"Energy - Electricity",520202,"Transportation",800,1239.41,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522331,800], [39420,"Energy - Electricity",520202,"Transportation",800,22.51,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522319,800], [39421,"Energy - Electricity",520202,"Transportation",800,36.63,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522328,800], [39422,"Energy - Electricity",520202,"Transportation",800,306.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522343,800], [39423,"Water and Sewage",520102,"Transportation",800,391.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522310,800], [39424,"Water and Sewage",520102,"Transportation",800,37.01,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522329,800], [39425,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,1522326,800], [39426,"Local Unit Fed Reimb",583110,"Transportation",800,16425.78,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH CITY OF ",56233,1521997,800], [39427,"Energy - Electricity",520202,"Transportation",800,33.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522362,800], [39428,"Energy - Electricity",520202,"Transportation",800,44.74,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522354,800], [39429,"Energy - Electricity",520202,"Transportation",800,5.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522316,800], [39430,"Energy - Electricity",520202,"Transportation",800,39.54,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522353,800], [39431,"Local Unit Fed Reimb",583110,"Transportation",800,11156.6,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,1522104,800], [39432,"Energy - Electricity",520202,"Transportation",800,27.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522351,800], [39433,"Water and Sewage",520102,"Transportation",800,1517.11,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1522305,800], [39434,"Cnslt Project Develop",538155,"Transportation",800,16314.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522002,800], [39435,"Cnslt Project Develop",538155,"Transportation",800,489.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,1521983,800], [39436,"Water and Sewage",520102,"Transportation",800,53.87,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522373,800], [39437,"Energy - Electricity",520202,"Transportation",800,23.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522280,800], [39438,"Energy - Electricity",520202,"Transportation",800,18.88,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1522281,800], [39439,"Sec and Sfty - Fire Control",534020,"Transportation",800,11.33,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522344,800], [39440,"Energy - Electricity",520202,"Transportation",800,93.43,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522338,800], [39441,"Cnslt Project Develop",538155,"Transportation",800,2966.18,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TROYER GROUP INC ",51178,1522001,800], [39442,"Energy - Electricity",520202,"Transportation",800,22.53,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522313,800], [39443,"Cnslt Structural Inspection",538151,"Transportation",800,11235.87,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,1522101,800], [39444,"Water and Sewage",520102,"Transportation",800,252.83,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522371,800], [39445,"Energy - Electricity",520202,"Transportation",800,431.95,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1522335,800], [39446,"Local Unit Fed Reimb",583110,"Transportation",800,15726.42,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,1521994,800], [39447,"Const - Roads",538700,"Transportation",800,49542.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1522044,800], [39448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2494.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,1522325,800], [39449,"Energy - Electricity",520202,"Transportation",800,89.01,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1522314,800], [39450,"Energy - Electricity",520202,"Transportation",800,50.17,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522350,800], [39451,"Energy - Electricity",520202,"Transportation",800,238.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522289,800], [39452,"Energy - Electricity",520202,"Transportation",800,1321.65,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522310,800], [39453,"Energy - Electricity",520202,"Transportation",800,164.35,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522377,800], [39454,"Local Unit Fed Reimb",583110,"Transportation",800,229359.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ",121947,1522085,800], [39455,"Energy - Electricity",520202,"Transportation",800,16.66,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522320,800], [39456,"AdmOp-Freight and Express",599042,"Transportation",800,19.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522324,800], [39457,"Water and Sewage",520102,"Transportation",800,71.15,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522352,800], [39458,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522330,800], [39459,"Energy - Electricity",520202,"Transportation",800,16.11,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522301,800], [39460,"Energy - Electricity",520202,"Transportation",800,392.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522298,800], [39461,"Water and Sewage",520102,"Transportation",800,186.86,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CAMBRIDGE CITY ",72362,1522284,800], [39462,"Energy - Natural Gas",520204,"Transportation",800,2997.61,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1522282,800], [39463,"Water and Sewage",520102,"Transportation",800,73.67,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522358,800], [39464,"Cnslt Project Develop",538155,"Transportation",800,30767.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","K and S ENGINEERS INC. ",100279,1522116,800], [39465,"Sec and Sfty - Fire Control",534020,"Transportation",800,36.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522366,800], [39466,"Energy - Electricity",520202,"Transportation",800,23.23,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522288,800], [39467,"Cnslt Project Develop",538155,"Transportation",800,601.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522020,800], [39468,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1522279,800], [39469,"Cnslt Project Develop",538155,"Transportation",800,2923.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522034,800], [39470,"Energy - Electricity",520202,"Transportation",800,3775.48,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522356,800], [39471,"Const - Roadside Improve",538130,"Transportation",800,8396,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521951,800], [39472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.47,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1522324,800], [39473,"Water and Sewage",520102,"Transportation",800,454.7,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,1522306,800], [39474,"Energy - Electricity",520202,"Transportation",800,35.14,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522333,800], [39475,"Energy - Electricity",520202,"Transportation",800,17134.75,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522346,800], [39476,"Energy - Electricity",520202,"Transportation",800,25.57,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522297,800], [39477,"Cnslt Construc Inspection",538152,"Transportation",800,2289.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522267,800], [39478,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522360,800], [39479,"Energy - Electricity",520202,"Transportation",800,18.99,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,1522312,800], [39480,"Water and Sewage",520102,"Transportation",800,588,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522370,800], [39481,"Water and Sewage",520102,"Transportation",800,57.1,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,1522307,800], [39482,"Energy - Electricity",520202,"Transportation",800,757,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,1522291,800], [39483,"Energy - Electricity",520202,"Transportation",800,478.56,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1522374,800], [39484,"Energy - Electricity",520202,"Transportation",800,414.84,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522369,800], [39485,"Energy - Electricity",520202,"Transportation",800,4572.09,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,1522339,800], [39486,"Local Unit Fed Reimb",583110,"Transportation",800,65071.91,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1522080,800], [39487,"Sec and Sfty - Fire Control",534020,"Transportation",800,36.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522367,800], [39488,"Water and Sewage",520102,"Transportation",800,117.04,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522367,800], [39489,"Energy - Electricity",520202,"Transportation",800,4.4,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1522375,800], [39490,"Energy - Electricity",520202,"Transportation",800,32.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522334,800], [39491,"Energy - Electricity",520202,"Transportation",800,61.74,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1522349,800], [39492,"Local Unit Fed Reimb",583110,"Transportation",800,3890.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1521998,800], [39493,"Energy - Electricity",520202,"Transportation",800,2410.45,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1522340,800], [39494,"Cnslt Project Develop",538155,"Transportation",800,6974.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522028,800], [39495,"Cnslt Project Develop",538155,"Transportation",800,2415.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521886,800], [39496,"Cnslt Project Develop",538155,"Transportation",800,2405.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,1522015,800], [39497,"Cnslt Project Develop",538155,"Transportation",800,1299.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,1522023,800], [39498,"Cnslt Project Develop",538155,"Transportation",800,591.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522005,800], [39499,"Water and Sewage",520102,"Transportation",800,141.34,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522366,800], [39500,"Energy - Electricity",520202,"Transportation",800,6925.16,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522341,800], [39501,"Energy - Electricity",520202,"Transportation",800,183.27,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,1522365,800], [39502,"Energy - Electricity",520202,"Transportation",800,23.13,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522299,800], [39503,"Energy - Electricity",520202,"Transportation",800,131.12,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522342,800], [39504,"Energy - Electricity",520202,"Transportation",800,60.94,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1522309,800], [39505,"Cnslt Project Develop",538155,"Transportation",800,20.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521888,800], [39506,"Sec and Sfty - Fire Control",534020,"Transportation",800,36.29,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522345,800], [39507,"Energy - Electricity",520202,"Transportation",800,15.36,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522300,800], [39508,"Cnslt Environmental",538153,"Transportation",800,113974.1,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARDNO INC ",322781,1522113,800], [39509,"Inf Main-Asphalts Tars",544032,"Transportation",800,2169.6,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,1522327,800], [39510,"Cnslt Project Develop",538155,"Transportation",800,12023.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1522007,800], [39511,"Energy - Electricity",520202,"Transportation",800,8336.19,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1522376,800], [39512,"Const - Roadside Improve",538130,"Transportation",800,84301.65,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1521952,800], [39513,"Prof Serv - IT Services",531029,"Transportation",800,55744,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CREATIVE SOLUTIONS CONSULTING INC ",299110,1522083,800], [39514,"Local Unit Fed Reimb",583110,"Transportation",800,3857.44,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,1522105,800], [39515,"Water and Sewage",520102,"Transportation",800,613.89,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1522283,800], [39516,"Energy - Electricity",520202,"Transportation",800,419.24,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,1522293,800], [39517,"Water and Sewage",520102,"Transportation",800,572.98,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,1522317,800], [39518,"Energy - Electricity",520202,"Transportation",800,675.12,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,1522303,800], [39519,"Cnslt Project Develop",538155,"Transportation",800,190.37,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522032,800], [39520,"Energy - Electricity",520202,"Transportation",800,30.15,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522357,800], [39521,"Energy - Electricity",520202,"Transportation",800,58.22,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522337,800], [39522,"Cnslt Project Develop",538155,"Transportation",800,434.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1522031,800], [39523,"Energy - Electricity",520202,"Transportation",800,20.49,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,1522304,800], [39524,"Energy - Natural Gas",520204,"Transportation",800,512.75,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1522332,800], [39525,"Local Unit Fed Reimb",583110,"Transportation",800,1421.86,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PUTNAM COUNTY ",56450,1522102,800], [39526,"Energy - Electricity",520202,"Transportation",800,35.47,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1522322,800], [39527,"Water and Sewage",520102,"Transportation",800,295.25,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522331,800], [39528,"Energy - Electricity",520202,"Transportation",800,49.59,"Utilities",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1522368,800], [39529,"Energy - Electricity",520202,"Transportation",800,41.41,"Utilities",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-07T00:00:00","APV5364279","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522364,800], [39530,"Energy - Electricity",520202,"Natural Resources",300,316.55,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384403,300], [39531,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,128.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384531,300], [39532,"Energy - Electricity",520202,"Natural Resources",300,191.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384486,300], [39533,"Off-Office Supplies",546002,"Natural Resources",300,52.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384527,300], [39534,"Energy - Electricity",520202,"Natural Resources",300,221.52,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,384429,300], [39535,"Energy - Electricity",520202,"Natural Resources",300,208.69,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384484,300], [39536,"Temp Staffing Company",519820,"Natural Resources",300,2000,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TAMARA JAYNES ",319351,384477,300], [39537,"Main -Pest Control",532024,"Natural Resources",300,119,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TERMINIX PROCESSING CENTER ",7893,384422,300], [39538,"Energy - Electricity",520202,"Natural Resources",300,63.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384412,300], [39539,"Water and Sewage - Water",520104,"Natural Resources",300,119.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384521,300], [39540,"Energy - Electricity",520202,"Natural Resources",300,223.17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384399,300], [39541,"Energy - Electricity",520202,"Natural Resources",300,427.15,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384451,300], [39542,"Energy - Electricity",520202,"Natural Resources",300,9.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384405,300], [39543,"Main -GarbageRemoval",532023,"Natural Resources",300,375,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384506,300], [39544,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,1672,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,384439,300], [39545,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,114.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384532,300], [39546,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,101.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384505,300], [39547,"Sec and Sfty - Hazardous Mat",534070,"Natural Resources",300,2040,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT SPECIALISTS ",102858,384438,300], [39548,"Energy - Electricity",520202,"Natural Resources",300,11.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384396,300], [39549,"Energy - Electricity",520202,"Natural Resources",300,240.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384414,300], [39550,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,3472.36,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,384424,300], [39551,"Energy - Natural Gas",520204,"Natural Resources",300,220.21,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384493,300], [39552,"Energy - Electricity",520202,"Natural Resources",300,32.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384448,300], [39553,"Main -GarbageRemoval",532023,"Natural Resources",300,451.02,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,384436,300], [39554,"Energy - Heating fuel",520208,"Natural Resources",300,341.91,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384528,300], [39555,"Telecom - Data",521018,"Natural Resources",300,210.07,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,384497,300], [39556,"Water and Sewage - Water",520104,"Natural Resources",300,172.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,384434,300], [39557,"SpOp -Household",547016,"Natural Resources",300,158,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,384473,300], [39558,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,92.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384511,300], [39559,"Water and Sewage - Water",520104,"Natural Resources",300,925.66,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384523,300], [39560,"ProgOp - ResrchandTest",539130,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,384472,300], [39561,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,612.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384440,300], [39562,"Energy - Electricity",520202,"Natural Resources",300,37.67,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384466,300], [39563,"Energy - Electricity",520202,"Natural Resources",300,21.62,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384517,300], [39564,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,383178,300], [39565,"Water and Sewage - Sewer",520106,"Natural Resources",300,74.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ",191440,384407,300], [39566,"Water and Sewage - Water",520104,"Natural Resources",300,93.53,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,384433,300], [39567,"Telecom - Cellular",521016,"Natural Resources",300,259.84,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,384497,300], [39568,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,68.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384529,300], [39569,"InState Travel - Mileage",595110,"Natural Resources",300,-50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","TIMOTHY W TAYLOR ",86603,384328,300], [39570,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,384510,300], [39571,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,59.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384512,300], [39572,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,541.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384509,300], [39573,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,48.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384445,300], [39574,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,384418,300], [39575,"Energy - Electricity",520202,"Natural Resources",300,40.74,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384455,300], [39576,"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","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,384420,300], [39577,"Energy - Electricity",520202,"Natural Resources",300,24.42,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384464,300], [39578,"Energy - Electricity",520202,"Natural Resources",300,170.18,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384518,300], [39579,"Energy - Electricity",520202,"Natural Resources",300,159.77,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384457,300], [39580,"Energy - Electricity",520202,"Natural Resources",300,179.84,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,384426,300], [39581,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,3023.2,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GUIDESOFT INC ",54131,384499,300], [39582,"Energy - Electricity",520202,"Natural Resources",300,769.51,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384470,300], [39583,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,154.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384525,300], [39584,"Energy - Electricity",520202,"Natural Resources",300,279.87,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384452,300], [39585,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,33.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384417,300], [39586,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,38.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384514,300], [39587,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384442,300], [39588,"RealEstateRent-Land",590111,"Natural Resources",300,1062.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Cig Tax Bldg Fund",42188,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","LOIS LYNN FARRIS ",226480,384504,300], [39589,"Energy - Natural Gas",520204,"Natural Resources",300,112.61,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384494,300], [39590,"Water and Sewage - Sewer",520106,"Natural Resources",300,20.45,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,384496,300], [39591,"Energy - Electricity",520202,"Natural Resources",300,33.96,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384488,300], [39592,"Energy - Electricity",520202,"Natural Resources",300,387.34,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384469,300], [39593,"Energy - Electricity",520202,"Natural Resources",300,15.29,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384401,300], [39594,"Energy - Natural Gas",520204,"Natural Resources",300,111.19,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384495,300], [39595,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,384431,300], [39596,"Energy - Electricity",520202,"Natural Resources",300,13348.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,384406,300], [39597,"Energy - Electricity",520202,"Natural Resources",300,191.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384485,300], [39598,"Energy - Electricity",520202,"Natural Resources",300,405.41,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384482,300], [39599,"InState Travel - Board Member",595180,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","DAVID R JOEST ",255222,384498,300], [39600,"Energy - Electricity",520202,"Natural Resources",300,74.2,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384454,300], [39601,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,156.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384419,300], [39602,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,4153.64,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,384425,300], [39603,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384534,300], [39604,"Main -GarbageRemoval",532023,"Natural Resources",300,45,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384475,300], [39605,"Main -GarbageRemoval",532023,"Natural Resources",300,329.6,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384437,300], [39606,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384446,300], [39607,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,49.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384444,300], [39608,"Energy - Electricity",520202,"Natural Resources",300,112.25,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384408,300], [39609,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384533,300], [39610,"Prof Serv - Engineering",531039,"Natural Resources",300,49507.36,"Contractual Services",2019,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ",50828,384447,300], [39611,"Energy - Electricity",520202,"Natural Resources",300,9.28,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384410,300], [39612,"Water and Sewage - Water",520104,"Natural Resources",300,122.62,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,384430,300], [39613,"Water and Sewage - Water",520104,"Natural Resources",300,39.11,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,384432,300], [39614,"Energy - Electricity",520202,"Natural Resources",300,16.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384465,300], [39615,"Energy - Electricity",520202,"Natural Resources",300,175.53,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384398,300], [39616,"Energy - Electricity",520202,"Natural Resources",300,18.36,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384413,300], [39617,"Energy - Electricity",520202,"Natural Resources",300,307.48,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384467,300], [39618,"Fac Main -Electrical",543016,"Natural Resources",300,3114.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,384507,300], [39619,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384461,300], [39620,"Energy - Electricity",520202,"Natural Resources",300,215.45,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,384427,300], [39621,"Real Estate Rentals",590110,"Natural Resources",300,300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY ",56944,384500,300], [39622,"Energy - Electricity",520202,"Natural Resources",300,304.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384411,300], [39623,"Energy - Electricity",520202,"Natural Resources",300,205.57,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,384428,300], [39624,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,71.62,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384515,300], [39625,"Energy - Electricity",520202,"Natural Resources",300,156.46,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384462,300], [39626,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,9.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384526,300], [39627,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384458,300], [39628,"Water and Sewage - Water",520104,"Natural Resources",300,18.03,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARYSVILLE-OTISCO-NABB WATER CORP ",196980,384435,300], [39629,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384460,300], [39630,"Fac Main -Electrical",543016,"Natural Resources",300,1030.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,384479,300], [39631,"Telecom - Cellular",521016,"Natural Resources",300,21.42,"Utilities",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,384497,300], [39632,"Energy - Electricity",520202,"Natural Resources",300,86.48,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384397,300], [39633,"Energy - Electricity",520202,"Natural Resources",300,61.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384491,300], [39634,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384459,300], [39635,"Energy - Electricity",520202,"Natural Resources",300,297.79,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384489,300], [39636,"Energy - Electricity",520202,"Natural Resources",300,10.22,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384404,300], [39637,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384483,300], [39638,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384513,300], [39639,"Energy - Electricity",520202,"Natural Resources",300,45,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384463,300], [39640,"Real Estate Rentals",590110,"Natural Resources",300,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LAKE COUNTY ",56944,384500,300], [39641,"Energy - Electricity",520202,"Natural Resources",300,26.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384450,300], [39642,"Energy - Electricity",520202,"Natural Resources",300,14.24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384400,300], [39643,"Energy - Electricity",520202,"Natural Resources",300,140.54,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384453,300], [39644,"Energy - Electricity",520202,"Natural Resources",300,95.57,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384490,300], [39645,"Energy - Electricity",520202,"Natural Resources",300,54.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384415,300], [39646,"Energy - Electricity",520202,"Natural Resources",300,65.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384456,300], [39647,"Water and Sewage",520102,"Natural Resources",300,228.06,"Utilities",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,384524,300], [39648,"SpOpSp-Safety",547032,"Natural Resources",300,105.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,384480,300], [39649,"Main -GarbageRemoval",532023,"Natural Resources",300,362.56,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384502,300], [39650,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1149.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,384474,300], [39651,"Energy - Electricity",520202,"Natural Resources",300,26.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384468,300], [39652,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,231.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384443,300], [39653,"InState Travel - Board Member",595180,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","TIMOTHY W TAYLOR ",86603,384328,300], [39654,"Energy - Electricity",520202,"Natural Resources",300,477.68,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384402,300], [39655,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,444.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384516,300], [39656,"SpOp-UniformsandRelated",547022,"Natural Resources",300,356.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384476,300], [39657,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,35.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384416,300], [39658,"Energy - Electricity",520202,"Natural Resources",300,152.4,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384519,300], [39659,"Energy - Electricity",520202,"Natural Resources",300,53.34,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384409,300], [39660,"Water and Sewage - Water",520104,"Natural Resources",300,29.82,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384522,300], [39661,"Off-Office Supplies",546002,"Natural Resources",300,3.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384421,300], [39662,"Energy - Electricity",520202,"Natural Resources",300,904.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384471,300], [39663,"InState Travel - Mileage",595110,"Natural Resources",300,-50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [39664,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,453.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384530,300], [39665,"Main - InspectandTest",533043,"Natural Resources",300,888,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,384508,300], [39666,"Prof Serv - Engineering",531039,"Natural Resources",300,113500,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","H N T B CORPORATION ",50821,384441,300], [39667,"Main -Cleaning Serv",532022,"Natural Resources",300,33.59,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,384503,300], [39668,"Telecom - Data",521018,"Natural Resources",300,780.26,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,384497,300], [39669,"Energy - Electricity",520202,"Natural Resources",300,170.21,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384487,300], [39670,"Energy - Electricity",520202,"Natural Resources",300,24,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384449,300], [39671,"InState Travel - Board Member",595180,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [39672,"Main -GarbageRemoval",532023,"Natural Resources",300,7.87,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384501,300], [39673,"Energy - Electricity",520202,"Natural Resources",300,9.14,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384520,300], [39674,"Energy - Heating fuel",520208,"Natural Resources",300,108,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BUTLER'S LP AND FERTILIZER INC ",62130,384492,300], [39675,"Energy - Electricity",520202,"Natural Resources",300,68.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364216","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS REC INC ",87211,384481,300], [39676,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,21,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39677,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,186301,90], [39678,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,186303,90], [39679,"COLLECTION SERVICE",531015,"Revenue",90,246.55,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,186329,90], [39680,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,171.8,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148947,110], [39681,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,186288,90], [39682,"Main - Office Copier",533040,"Revenue",90,32.3,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186131,90], [39683,"COLLECTION SERVICE",531015,"Revenue",90,750.51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,186333,90], [39684,"Main - Fleet Mgmt",533042,"Adjutant General",110,638.68,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148928,110], [39685,"COLLECTION SERVICE",531015,"Revenue",90,235.74,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,186330,90], [39686,"Main-BuildMat-Supplies",543073,"Adjutant General",110,52.27,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148932,110], [39687,"COLLECTION SERVICE",531015,"Revenue",90,39.16,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,186339,90], [39688,"Const-Engineering",538935,"Adjutant General",110,25494.38,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,148913,110], [39689,"Off-Specialty Paper",546007,"Revenue",90,15.2,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186122,90], [39690,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,186282,90], [39691,"Main - Facility Mgmt",532061,"Adjutant General",110,3731.81,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148905,110], [39692,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,9850,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,148929,110], [39693,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,143.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148888,110], [39694,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,231.28,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186136,90], [39695,"COLLECTION SERVICE",531015,"Revenue",90,22.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,186364,90], [39696,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,9850,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,148929,110], [39697,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,7039.84,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",332119,148952,110], [39698,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,186297,90], [39699,"Main - RESURFACING",532050,"Adjutant General",110,55959.87,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,148967,110], [39700,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,186289,90], [39701,"SpOp-UniformsandRelated",547022,"Adjutant General",110,415,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILVINS BOOTS AND SHOES ",102443,148893,110], [39702,"Inf Main-Signals Parts",544030,"Adjutant General",110,2550,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS TECHNOLOGY CORP ",341575,148973,110], [39703,"Eqp Main-Repair parts",545006,"Adjutant General",110,4691.39,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HONEYWELL INTERNATIONAL, INC. ",65936,148891,110], [39704,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,186304,90], [39705,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,186279,90], [39706,"COLLECTION SERVICE",531015,"Revenue",90,48.67,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,186334,90], [39707,"Eqp Main-Repair parts",545006,"Adjutant General",110,249.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JASPER EQUIPMENT and SUPPLY INC ",12967,148886,110], [39708,"SpOp-UniformsandRelated",547022,"Adjutant General",110,112.49,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148899,110], [39709,"Main-Plumbing-General",543066,"Adjutant General",110,54.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39710,"Main - Painting-Paint",543063,"Adjutant General",110,81,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39711,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,104.31,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186135,90], [39712,"Main - Carpet",532065,"Adjutant General",110,5126,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JIMELLE INC ",362247,148941,110], [39713,"Main - Facility Mgmt",532061,"Adjutant General",110,3280,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARMICHAELS PLUMBING LLC ",274193,148902,110], [39714,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,215.8,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148937,110], [39715,"COLLECTION SERVICE",531015,"Revenue",90,100.37,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,186354,90], [39716,"Fac Main -Cleaning",543020,"Adjutant General",110,46,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PEN PRODUCTS ",9948,148944,110], [39717,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186346,90], [39718,"Real Estate Rentals",590110,"Adjutant General",110,3239.84,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SILVERADO PROPERTIES LLC ",325423,148912,110], [39719,"COLLECTION SERVICE",531015,"Revenue",90,2798.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,186353,90], [39720,"Main - Carpet",532065,"Adjutant General",110,7124,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JIMELLE INC ",362247,148941,110], [39721,"COLLECTION SERVICE",531015,"Revenue",90,172.67,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,186373,90], [39722,"SpOp-Housekeeping",547020,"Adjutant General",110,7546.9,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",201508,148894,110], [39723,"Main-Plumbing-General",543066,"Adjutant General",110,54.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39724,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,7900,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR ENVIRONMENTAL, INC ",22134,148969,110], [39725,"COLLECTION SERVICE",531015,"Revenue",90,65.02,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,186361,90], [39726,"Inf Main -Power Plant",544054,"Adjutant General",110,598.74,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,148583,110], [39727,"COLLECTION SERVICE",531015,"Revenue",90,72.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,186323,90], [39728,"COLLECTION SERVICE",531015,"Revenue",90,4378.64,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,186352,90], [39729,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,181.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186127,90], [39730,"Off-Office Supplies",546002,"Adjutant General",110,1949.22,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148923,110], [39731,"Main-BuildMat-Access",543068,"Adjutant General",110,9.2,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148921,110], [39732,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,106.61,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186134,90], [39733,"COLLECTION SERVICE",531015,"Revenue",90,199.95,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,186370,90], [39734,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,186286,90], [39735,"COLLECTION SERVICE",531015,"Revenue",90,22.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,186321,90], [39736,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,226.21,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,148890,110], [39737,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,186273,90], [39738,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,357.2,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186131,90], [39739,"COLLECTION SERVICE",531015,"Revenue",90,93.03,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,186317,90], [39740,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,169.8,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148971,110], [39741,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4852.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148958,110], [39742,"Main-Plumbing-General",543066,"Adjutant General",110,249.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,148920,110], [39743,"Const-Engineering",538935,"Adjutant General",110,1335.65,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,148939,110], [39744,"Prog Op-FOOD PROCESSING",539014,"Adjutant General",110,59510.52,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIBUS, LLC ",222285,148884,110], [39745,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3609.6,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,148972,110], [39746,"COLLECTION SERVICE",531015,"Revenue",90,889.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186316,90], [39747,"SpOp-Awards and Gifts",547026,"Adjutant General",110,11570.26,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRA GREEN INC ",286730,148906,110], [39748,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,186312,90], [39749,"AdmOp-Freight and Express",599042,"Adjutant General",110,3.8,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148887,110], [39750,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,798.97,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,148889,110], [39751,"Main - Fleet Mgmt",533042,"Adjutant General",110,149.79,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148917,110], [39752,"Cnslt Planning",538154,"Adjutant General",110,11872,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHARD WITTE ",350240,148911,110], [39753,"COLLECTION SERVICE",531015,"Revenue",90,40.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,186327,90], [39754,"COLLECTION SERVICE",531015,"Revenue",90,113.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,186338,90], [39755,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,78.25,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148945,110], [39756,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,186296,90], [39757,"Real Estate Rentals",590110,"Adjutant General",110,4297.15,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROCKVILLE STATION LLC ",306440,148882,110], [39758,"COLLECTION SERVICE",531015,"Revenue",90,148.51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,186357,90], [39759,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,186277,90], [39760,"Main-BuildMat-Supplies",543073,"Adjutant General",110,39.6,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148931,110], [39761,"COLLECTION SERVICE",531015,"Revenue",90,261.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,186337,90], [39762,"Off-Office Supplies",546002,"Revenue",90,42.21,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186123,90], [39763,"SpOpSp-Safety",547032,"Adjutant General",110,538,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS TECHNOLOGY CORP ",341575,148973,110], [39764,"Fac Main -Building Main",543010,"Adjutant General",110,43.47,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148930,110], [39765,"Eqp Main-Repair parts",545006,"Adjutant General",110,250,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER EQUIPMENT and SUPPLY INC ",12967,148886,110], [39766,"COLLECTION SERVICE",531015,"Revenue",90,62.58,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186374,90], [39767,"COLLECTION SERVICE",531015,"Revenue",90,160,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,186324,90], [39768,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,82.49,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186139,90], [39769,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,78.25,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148945,110], [39770,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186280,90], [39771,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,176.79,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186132,90], [39772,"Main - RESURFACING",532050,"Adjutant General",110,50358.93,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,148968,110], [39773,"COLLECTION SERVICE",531015,"Revenue",90,27.48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186326,90], [39774,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,186306,90], [39775,"COLLECTION SERVICE",531015,"Revenue",90,325.07,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,186349,90], [39776,"Off-Office Supplies",546002,"Revenue",90,186.39,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186126,90], [39777,"Main-Plumbing-General",543066,"Adjutant General",110,249.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,148920,110], [39778,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,143.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148888,110], [39779,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,186285,90], [39780,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,27356,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,186118,90], [39781,"Off-Office Supplies",546002,"Revenue",90,19.3,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186121,90], [39782,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,186300,90], [39783,"Traffic maint equip",555520,"Adjutant General",110,129996,"Capital Costs",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS TECHNOLOGY CORP ",341575,148973,110], [39784,"COLLECTION SERVICE",531015,"Revenue",90,23.51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,186318,90], [39785,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,66.36,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148924,110], [39786,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,186274,90], [39787,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,186276,90], [39788,"Main-ShopMachine-Parts",545050,"Adjutant General",110,223.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148936,110], [39789,"COLLECTION SERVICE",531015,"Revenue",90,33.12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,186368,90], [39790,"COLLECTION SERVICE",531015,"Revenue",90,603.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,186355,90], [39791,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,42.17,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148975,110], [39792,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,186310,90], [39793,"Main-BuildMat-Access",543068,"Adjutant General",110,1.53,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148887,110], [39794,"COLLECTION SERVICE",531015,"Revenue",90,244.63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,186372,90], [39795,"Prog Op-FOOD PROCESSING",539014,"Adjutant General",110,42406.97,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIBUS, LLC ",222285,148885,110], [39796,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,7900,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAR ENVIRONMENTAL, INC ",22134,148969,110], [39797,"COLLECTION SERVICE",531015,"Revenue",90,592.4,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,186363,90], [39798,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,186302,90], [39799,"Main - Office Copier",533040,"Revenue",90,76.62,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186138,90], [39800,"Real Estate Rentals",590110,"Adjutant General",110,2800,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MJ INVESTMENTS LLC ",346694,148955,110], [39801,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,186290,90], [39802,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186275,90], [39803,"COLLECTION SERVICE",531015,"Revenue",90,1188,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,186295,90], [39804,"Fac Main -Building Main",543010,"Adjutant General",110,14.49,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148930,110], [39805,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,224.37,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186138,90], [39806,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,186311,90], [39807,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,186271,90], [39808,"Prof Serv - Clerical",531027,"Revenue",90,512,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186141,90], [39809,"COLLECTION SERVICE",531015,"Revenue",90,839.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,186344,90], [39810,"Main-BuildMat-Access",543068,"Adjutant General",110,2.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148887,110], [39811,"SpOp - Household Battery",547122,"Revenue",90,4.25,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186123,90], [39812,"COLLECTION SERVICE",531015,"Revenue",90,15.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,186335,90], [39813,"Main - Motor Vehicles",533019,"Adjutant General",110,370.07,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148928,110], [39814,"COLLECTION SERVICE",531015,"Revenue",90,76.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,186343,90], [39815,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,798.97,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,148889,110], [39816,"COLLECTION SERVICE",531015,"Revenue",90,1220.2,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,186358,90], [39817,"AdmOp-Freight and Express",599042,"Revenue",90,0,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185915,90], [39818,"Off-Office Supplies",546002,"Revenue",90,90.17,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186125,90], [39819,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,659.42,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148975,110], [39820,"Fac Main -Painting",543018,"Adjutant General",110,420,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,148584,110], [39821,"Fac Main -Building Main",543010,"Adjutant General",110,198.66,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON CONTROL CO INC ",481,148934,110], [39822,"COLLECTION SERVICE",531015,"Revenue",90,15.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,186359,90], [39823,"Real Estate Rentals",590110,"Adjutant General",110,2300,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MP PARTNERSHIP LLC ",330802,148954,110], [39824,"COLLECTION SERVICE",531015,"Revenue",90,15.08,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,186315,90], [39825,"Off-Office Supplies",546002,"Revenue",90,238.41,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186122,90], [39826,"SpOp -Household",547016,"Adjutant General",110,699.9,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MENARDS INC ",53199,148943,110], [39827,"AdmOp-Freight and Express",599042,"Adjutant General",110,2835,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS TECHNOLOGY CORP ",341575,148973,110], [39828,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,148908,110], [39829,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,216.12,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186130,90], [39830,"Off-Office Supplies",546002,"Adjutant General",110,56.09,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148927,110], [39831,"COLLECTION SERVICE",531015,"Revenue",90,433.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,186345,90], [39832,"Main - Fleet Mgmt",533042,"Adjutant General",110,151.56,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148916,110], [39833,"Eqp Main-Repair parts",545006,"Adjutant General",110,57.3,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FINK AND CO INC ",2614,148914,110], [39834,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,186307,90], [39835,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,117.45,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186128,90], [39836,"COLLECTION SERVICE",531015,"Revenue",90,160.11,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,186347,90], [39837,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,186291,90], [39838,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,230,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,148922,110], [39839,"AdmOp-Freight and Express",599042,"Adjutant General",110,3.8,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148921,110], [39840,"Main - Fence",532030,"Adjutant General",110,2580,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K AND K FENCE CO INC ",22362,148966,110], [39841,"COLLECTION SERVICE",531015,"Revenue",90,35.66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,186360,90], [39842,"AdmOp-Freight and Express",599042,"Adjutant General",110,5.7,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148887,110], [39843,"Off-Office Supplies",546002,"Adjutant General",110,1008.41,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148926,110], [39844,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,226.4,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148970,110], [39845,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,186294,90], [39846,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,186287,90], [39847,"Main - Office Copier",533040,"Revenue",90,47.11,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186130,90], [39848,"SpOp-UniformsandRelated",547022,"Adjutant General",110,179.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TROMP and TREAD BOOTS INC ",316213,148950,110], [39849,"Main-BuildMat-Access",543068,"Adjutant General",110,39.88,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148933,110], [39850,"COLLECTION SERVICE",531015,"Revenue",90,50.21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,186371,90], [39851,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,21,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39852,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,215.8,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148937,110], [39853,"Off-Ink Catrdge and Toner",546020,"Revenue",90,95.76,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186122,90], [39854,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,186309,90], [39855,"COLLECTION SERVICE",531015,"Revenue",90,710.46,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,186369,90], [39856,"Off-Office Supplies",546002,"Revenue",90,9.29,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186124,90], [39857,"Fac Main -Building Main",543010,"Adjutant General",110,297.98,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACKSON CONTROL CO INC ",481,148934,110], [39858,"Main - Office Copier",533040,"Revenue",90,97.79,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186135,90], [39859,"COLLECTION SERVICE",531015,"Revenue",90,225.15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,186350,90], [39860,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1038.47,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,148910,110], [39861,"Main-ShopMachine-Parts",545050,"Adjutant General",110,223.75,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148936,110], [39862,"Main - RESURFACING",532050,"Adjutant General",110,57226.06,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,148968,110], [39863,"COLLECTION SERVICE",531015,"Revenue",90,336,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,186293,90], [39864,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,108.43,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148975,110], [39865,"Prof Serv - Clerical",531027,"Revenue",90,1120,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186142,90], [39866,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,186298,90], [39867,"Main - Office Copier",533040,"Revenue",90,106.45,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186132,90], [39868,"Prog Op-FOOD PROCESSING",539014,"Adjutant General",110,49200.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIBUS, LLC ",222285,148883,110], [39869,"COLLECTION SERVICE",531015,"Revenue",90,423.99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,186319,90], [39870,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4852.75,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148958,110], [39871,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4070.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,148972,110], [39872,"Main - Painting-Paint",543063,"Adjutant General",110,81,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148942,110], [39873,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,186308,90], [39874,"COLLECTION SERVICE",531015,"Revenue",90,15.59,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,186356,90], [39875,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,68.3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186129,90], [39876,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,186284,90], [39877,"COLLECTION SERVICE",531015,"Revenue",90,92.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,186342,90], [39878,"Off-Office Supplies",546002,"Adjutant General",110,698.28,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148925,110], [39879,"Prof Serv - Engineering",531039,"Revenue",90,48960,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,186117,90], [39880,"Main - RESURFACING",532050,"Adjutant General",110,63590.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,148967,110], [39881,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186314,90], [39882,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,186278,90], [39883,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,182.14,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186137,90], [39884,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,963.93,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,148910,110], [39885,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,171.8,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148947,110], [39886,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,31.7,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186133,90], [39887,"COLLECTION SERVICE",531015,"Revenue",90,40.12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,186365,90], [39888,"Prof Serv - Clerical",531027,"Revenue",90,445.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186143,90], [39889,"COLLECTION SERVICE",531015,"Revenue",90,740.15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,186332,90], [39890,"COLLECTION SERVICE",531015,"Revenue",90,51.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,186331,90], [39891,"Main-BuildMat-Access",543068,"Adjutant General",110,6.12,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148921,110], [39892,"COLLECTION SERVICE",531015,"Revenue",90,315.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,186336,90], [39893,"Main-BuildMat-Supplies",543073,"Adjutant General",110,66.53,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148932,110], [39894,"SpOp-UniformsandRelated",547022,"Adjutant General",110,189.99,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TROMP and TREAD BOOTS INC ",316213,148946,110], [39895,"COLLECTION SERVICE",531015,"Revenue",90,124.47,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,186325,90], [39896,"COLLECTION SERVICE",531015,"Revenue",90,1347.35,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,186367,90], [39897,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,186305,90], [39898,"COLLECTION SERVICE",531015,"Revenue",90,467.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,186328,90], [39899,"Const -BuildRepair-General",538920,"Adjutant General",110,3910,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LECHLITNER DOOR SALES and SERV. ",103056,148935,110], [39900,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,1695.68,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148975,110], [39901,"AdmOp-Freight and Express",599042,"Adjutant General",110,25,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",201508,148894,110], [39902,"Main - Carpet",532065,"Adjutant General",110,1998,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JIMELLE INC ",362247,148940,110], [39903,"COLLECTION SERVICE",531015,"Revenue",90,373.57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,186340,90], [39904,"Main - Office Copier",533040,"Revenue",90,56.3,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186128,90], [39905,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,230,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,148922,110], [39906,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,186299,90], [39907,"COLLECTION SERVICE",531015,"Revenue",90,198,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,186281,90], [39908,"COLLECTION SERVICE",531015,"Revenue",90,1910.31,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,186348,90], [39909,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1409.34,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,148909,110], [39910,"Inf Main -Power Plant",544054,"Adjutant General",110,285.37,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,148904,110], [39911,"Main - Fleet Mgmt",533042,"Adjutant General",110,36.35,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148915,110], [39912,"Real Estate Rentals",590110,"Adjutant General",110,1229.08,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARK BANSCHBACH ",346404,148948,110], [39913,"COLLECTION SERVICE",531015,"Revenue",90,186,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186272,90], [39914,"COLLECTION SERVICE",531015,"Revenue",90,352.38,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,186362,90], [39915,"AdmOp-Freight and Express",599042,"Adjutant General",110,5.7,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,148921,110], [39916,"COLLECTION SERVICE",531015,"Revenue",90,52.77,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186320,90], [39917,"COLLECTION SERVICE",531015,"Revenue",90,285.84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,186341,90], [39918,"Inf Main -Power Plant",544054,"Adjutant General",110,459.76,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,148907,110], [39919,"COLLECTION SERVICE",531015,"Revenue",90,86.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,186351,90], [39920,"COLLECTION SERVICE",531015,"Revenue",90,15.14,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,186322,90], [39921,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,186283,90], [39922,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,5476.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",332119,148951,110], [39923,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,186313,90], [39924,"Const -BuildRepair-General",538920,"Adjutant General",110,3780,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARMICHAELS PLUMBING LLC ",274193,148903,110], [39925,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186292,90], [39926,"Main-BuildMat-Access",543068,"Adjutant General",110,39.87,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148933,110], [39927,"Main - Motor Vehicles",533019,"Adjutant General",110,876.2,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,148919,110], [39928,"Main - Office Copier",533040,"Revenue",90,23.3,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186137,90], [39929,"COLLECTION SERVICE",531015,"Revenue",90,22.72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,186366,90], [39930,"Main - Office Copier",533040,"Revenue",90,4.05,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367445","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186139,90], [39931,"SpOp-UniformsandRelated",547022,"Adjutant General",110,184,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TROMP and TREAD BOOTS INC ",316213,148953,110], [39932,"SpOp-UniformsandRelated",547022,"Adjutant General",110,100,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148895,110], [39933,"SpOp-UniformsandRelated",547022,"Adjutant General",110,89.97,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148897,110], [39934,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,90438.65,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148960,110], [39935,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,148963,110], [39936,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,120.82,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,148965,110], [39937,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,181.22,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,148965,110], [39938,"Real Estate Rentals",590110,"Adjutant General",110,3951.25,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FSRP REALTY LLC ",358939,148956,110], [39939,"SpOp-UniformsandRelated",547022,"Adjutant General",110,100,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148900,110], [39940,"Computers and Accessories",555554,"Adjutant General",110,3612.57,"Capital Costs",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,148974,110], [39941,"Const-Engineering",538935,"Adjutant General",110,12820,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STUDIO M ARCHITECTURE and PLANNING ",363303,148961,110], [39942,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,6441.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SECURITAS CRITAL INFRASTRUCTURE SERVICES ",332119,148949,110], [39943,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,15336.81,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148959,110], [39944,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148898,110], [39945,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,805.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,148964,110], [39946,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,90438.65,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148960,110], [39947,"Const -BuildRepair-General",538920,"Adjutant General",110,447.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,148539,110], [39948,"Real Estate Rentals",590110,"Adjutant General",110,12852.33,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROUTE 3 LLC ",335932,148957,110], [39949,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,805.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,148964,110], [39950,"Real Estate Rentals",590110,"Adjutant General",110,2300,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MP PARTNERSHIP LLC ",330802,148962,110], [39951,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,420,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,148976,110], [39952,"Main - Security Equipment",532063,"Adjutant General",110,9225,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FEDERAL FIELD SERVICES LLC ",73514,148892,110], [39953,"SpOp-UniformsandRelated",547022,"Adjutant General",110,120,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,148896,110], [39954,"SpOp-UniformsandRelated",547022,"Adjutant General",110,680,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILVINS BOOTS AND SHOES ",102443,148901,110], [39955,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,15336.8,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-04T00:00:00","APV5362525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,148959,110], [39956,"Local Unit State IndCost Reimb",583130,"Correction",615,3723.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,185566,615], [39957,"Local Unit State IndCost Reimb",583130,"Correction",615,23937.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185627,615], [39958,"Local Unit State IndCost Reimb",583130,"Correction",615,43285.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,185606,615], [39959,"Local Unit State IndCost Reimb",583130,"Correction",615,15857.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,185630,615], [39960,"Local Unit State IndCost Reimb",583130,"Correction",615,25193.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,185609,615], [39961,"Local Unit State IndCost Reimb",583130,"Correction",615,5907.75,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,185539,615], [39962,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185537,615], [39963,"Local Unit State IndCost Reimb",583130,"Correction",615,17344.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,185578,615], [39964,"Local Unit State IndCost Reimb",583130,"Correction",615,102201.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,185583,615], [39965,"Local Unit State IndCost Reimb",583130,"Correction",615,4215.7,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,185559,615], [39966,"Local Unit State IndCost Reimb",583130,"Correction",615,39034.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,185626,615], [39967,"Local Unit State IndCost Reimb",583130,"Correction",615,32154,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185567,615], [39968,"Local Unit State IndCost Reimb",583130,"Correction",615,79116.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,185588,615], [39969,"Local Unit State IndCost Reimb",583130,"Correction",615,262657.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,185568,615], [39970,"InState Travel - Mileage",595110,"Correction",615,223.82,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNN KORTUM ",178263,185665,615], [39971,"Local Unit State IndCost Reimb",583130,"Correction",615,163372.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,185590,615], [39972,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,185536,615], [39973,"Local Unit State IndCost Reimb",583130,"Correction",615,14722.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,185617,615], [39974,"Local Unit State IndCost Reimb",583130,"Correction",615,29232.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,185613,615], [39975,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185560,615], [39976,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185548,615], [39977,"Local Unit State IndCost Reimb",583130,"Correction",615,51847.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,185643,615], [39978,"Local Unit State IndCost Reimb",583130,"Correction",615,66864,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,185584,615], [39979,"Local Unit State IndCost Reimb",583130,"Correction",615,47882.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,185575,615], [39980,"Local Unit State IndCost Reimb",583130,"Correction",615,2019,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,185547,615], [39981,"Local Unit State IndCost Reimb",583130,"Correction",615,11400,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,185610,615], [39982,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,185564,615], [39983,"InState Travel - Per DiemandMeal",595120,"Correction",615,78,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH VINARDI ",366712,185663,615], [39984,"Local Unit State IndCost Reimb",583130,"Correction",615,44985.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185605,615], [39985,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,185656,615], [39986,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,185545,615], [39987,"Local Unit State IndCost Reimb",583130,"Correction",615,13091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,185621,615], [39988,"Local Unit State IndCost Reimb",583130,"Correction",615,64810.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,185593,615], [39989,"Local Unit State IndCost Reimb",583130,"Correction",615,166332.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185628,615], [39990,"Local Unit State IndCost Reimb",583130,"Correction",615,55911.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,185585,615], [39991,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185552,615], [39992,"Local Unit State IndCost Reimb",583130,"Correction",615,26922.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185597,615], [39993,"Mot Veh Ex - Gasoline",541002,"Correction",615,15.61,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARANDA WELIVER ",310965,185666,615], [39994,"Local Unit State IndCost Reimb",583130,"Correction",615,6049.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,185556,615], [39995,"Local Unit State IndCost Reimb",583130,"Correction",615,23262.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,185616,615], [39996,"Local Unit State IndCost Reimb",583130,"Correction",615,57507.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185582,615], [39997,"Local Unit State IndCost Reimb",583130,"Correction",615,66752.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185615,615], [39998,"Local Unit State IndCost Reimb",583130,"Correction",615,44091.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,185637,615], [39999,"Local Unit State IndCost Reimb",583130,"Correction",615,17089.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,185577,615], [40000,"Local Unit State IndCost Reimb",583130,"Correction",615,51513.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,185574,615], [40001,"Local Unit State IndCost Reimb",583130,"Correction",615,5580.15,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,185543,615], [40002,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185644,615], [40003,"Local Unit State IndCost Reimb",583130,"Correction",615,26647.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,185591,615], [40004,"InState Travel - Per DiemandMeal",595120,"Correction",615,65,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE JACKSON ",337195,185664,615], [40005,"Local Unit State IndCost Reimb",583130,"Correction",615,6941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,185576,615], [40006,"Local Unit State IndCost Reimb",583130,"Correction",615,14073.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185650,615], [40007,"Local Unit State IndCost Reimb",583130,"Correction",615,2131.25,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,185540,615], [40008,"ClmJudg -Court Costs",593018,"Correction",615,132,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWBY, LEWIS KAMINSKI and JONES ",95543,185667,615], [40009,"Local Unit State IndCost Reimb",583130,"Correction",615,5971.06,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,185558,615], [40010,"Local Unit State IndCost Reimb",583130,"Correction",615,569703.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185608,615], [40011,"Local Unit State IndCost Reimb",583130,"Correction",615,80806.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,185612,615], [40012,"Local Unit State IndCost Reimb",583130,"Correction",615,18891.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185599,615], [40013,"Local Unit State IndCost Reimb",583130,"Correction",615,51085.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,185601,615], [40014,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,185550,615], [40015,"Local Unit State IndCost Reimb",583130,"Correction",615,15414.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185661,615], [40016,"Local Unit State IndCost Reimb",583130,"Correction",615,5048.65,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,185561,615], [40017,"Local Unit State IndCost Reimb",583130,"Correction",615,25279,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,185611,615], [40018,"Local Unit State IndCost Reimb",583130,"Correction",615,16261.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185655,615], [40019,"Local Unit State IndCost Reimb",583130,"Correction",615,58298.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,185618,615], [40020,"Local Unit State IndCost Reimb",583130,"Correction",615,63641.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185631,615], [40021,"Local Unit State IndCost Reimb",583130,"Correction",615,937.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185551,615], [40022,"Local Unit State IndCost Reimb",583130,"Correction",615,140756.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,185634,615], [40023,"Local Unit State IndCost Reimb",583130,"Correction",615,37342,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,185571,615], [40024,"ClmJudg -Court Costs",593018,"Correction",615,1650,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV PSYCHIATRIC ASSOC ",56882,185669,615], [40025,"Local Unit State IndCost Reimb",583130,"Correction",615,3437.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,185549,615], [40026,"InState Travel - Mileage",595110,"Correction",615,76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARANDA WELIVER ",310965,185666,615], [40027,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185563,615], [40028,"Local Unit State IndCost Reimb",583130,"Correction",615,37521.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185594,615], [40029,"Local Unit State IndCost Reimb",583130,"Correction",615,40654,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185589,615], [40030,"Local Unit State IndCost Reimb",583130,"Correction",615,99723.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185569,615], [40031,"Local Unit State IndCost Reimb",583130,"Correction",615,55969.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185581,615], [40032,"Local Unit State IndCost Reimb",583130,"Correction",615,40016.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,185619,615], [40033,"Local Unit State IndCost Reimb",583130,"Correction",615,220350,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185604,615], [40034,"Local Unit State IndCost Reimb",583130,"Correction",615,1079.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,185662,615], [40035,"Local Unit State IndCost Reimb",583130,"Correction",615,85872.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,185641,615], [40036,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,185565,615], [40037,"Local Unit State IndCost Reimb",583130,"Correction",615,2238.3,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185546,615], [40038,"Local Unit State IndCost Reimb",583130,"Correction",615,3663,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,185659,615], [40039,"Local Unit State IndCost Reimb",583130,"Correction",615,6207.1,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,185658,615], [40040,"Local Unit State IndCost Reimb",583130,"Correction",615,17379,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,185587,615], [40041,"Local Unit State IndCost Reimb",583130,"Correction",615,4240.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,185657,615], [40042,"Local Unit State IndCost Reimb",583130,"Correction",615,37872.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,185598,615], [40043,"Local Unit State IndCost Reimb",583130,"Correction",615,4889.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185654,615], [40044,"Local Unit State IndCost Reimb",583130,"Correction",615,106477.06,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185607,615], [40045,"Local Unit State IndCost Reimb",583130,"Correction",615,15645.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,185638,615], [40046,"Local Unit State IndCost Reimb",583130,"Correction",615,42120.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185595,615], [40047,"Local Unit State IndCost Reimb",583130,"Correction",615,19741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,185624,615], [40048,"Local Unit State IndCost Reimb",583130,"Correction",615,28685.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,185614,615], [40049,"Local Unit State IndCost Reimb",583130,"Correction",615,44450.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185602,615], [40050,"Local Unit State IndCost Reimb",583130,"Correction",615,17386.81,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,185623,615], [40051,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185660,615], [40052,"Local Unit State IndCost Reimb",583130,"Correction",615,34187.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,185580,615], [40053,"Local Unit State IndCost Reimb",583130,"Correction",615,11868.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185600,615], [40054,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185553,615], [40055,"Local Unit State IndCost Reimb",583130,"Correction",615,19737.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,185622,615], [40056,"Local Unit State IndCost Reimb",583130,"Correction",615,21416.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,185642,615], [40057,"Local Unit State IndCost Reimb",583130,"Correction",615,7804,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,185633,615], [40058,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185652,615], [40059,"Local Unit State IndCost Reimb",583130,"Correction",615,14750,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,185592,615], [40060,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,185646,615], [40061,"Local Unit State IndCost Reimb",583130,"Correction",615,14250,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,185579,615], [40062,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,185645,615], [40063,"Local Unit State IndCost Reimb",583130,"Correction",615,6000,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,185557,615], [40064,"Local Unit State IndCost Reimb",583130,"Correction",615,2250,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,185542,615], [40065,"Local Unit State IndCost Reimb",583130,"Correction",615,33347.75,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,185636,615], [40066,"Local Unit State IndCost Reimb",583130,"Correction",615,16166.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,185570,615], [40067,"Local Unit State IndCost Reimb",583130,"Correction",615,3577.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185554,615], [40068,"Local Unit State IndCost Reimb",583130,"Correction",615,5968.5,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185562,615], [40069,"Local Unit State IndCost Reimb",583130,"Correction",615,28941.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,185629,615], [40070,"Local Unit State IndCost Reimb",583130,"Correction",615,28981.19,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,185639,615], [40071,"Local Unit State IndCost Reimb",583130,"Correction",615,11731.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,185573,615], [40072,"Local Unit State IndCost Reimb",583130,"Correction",615,32187.38,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,185625,615], [40073,"Local Unit State IndCost Reimb",583130,"Correction",615,1852.95,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185541,615], [40074,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,185538,615], [40075,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,185647,615], [40076,"Local Unit State IndCost Reimb",583130,"Correction",615,13785.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,185640,615], [40077,"Local Unit State IndCost Reimb",583130,"Correction",615,17741.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,185632,615], [40078,"Local Unit State IndCost Reimb",583130,"Correction",615,27279,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,185620,615], [40079,"Local Unit State IndCost Reimb",583130,"Correction",615,2257.45,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,185555,615], [40080,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,185649,615], [40081,"Local Unit State IndCost Reimb",583130,"Correction",615,16272.31,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185648,615], [40082,"Local Unit State IndCost Reimb",583130,"Correction",615,13119.5,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,185572,615], [40083,"Local Unit State IndCost Reimb",583130,"Correction",615,7106.69,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,185586,615], [40084,"Local Unit State IndCost Reimb",583130,"Correction",615,3901,"Social Service Payments",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,185544,615], [40085,"ClmJudg -Court Costs",593018,"Correction",615,675,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SHEPLER ",361986,185668,615], [40086,"Local Unit State IndCost Reimb",583130,"Correction",615,26106.25,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,185603,615], [40087,"Local Unit State IndCost Reimb",583130,"Correction",615,2014.13,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,185653,615], [40088,"Local Unit State IndCost Reimb",583130,"Correction",615,86425,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,185635,615], [40089,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185651,615], [40090,"Local Unit State IndCost Reimb",583130,"Correction",615,64557.56,"Social Service Payments",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-02T00:00:00","APV5360758","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,185596,615], [40091,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,185760,615], [40092,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7035,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,185696,615], [40093,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1330,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185759,615], [40094,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1983328.88,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,185808,615], [40095,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3255,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,185738,615], [40096,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7350,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,185714,615], [40097,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5425,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185719,615], [40098,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,70,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185758,615], [40099,"Temp Staffing Clerical",519850,"Correction",615,615.77,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185800,615], [40100,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185784,615], [40101,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17885,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185711,615], [40102,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1330,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185751,615], [40103,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4060,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185745,615], [40104,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,21070,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185773,615], [40105,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16205,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,185762,615], [40106,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4655,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,185763,615], [40107,"Temp Staffing Clerical",519850,"Correction",615,527.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185804,615], [40108,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1575,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185700,615], [40109,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4515,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,185755,615], [40110,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,770,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,185748,615], [40111,"Temp Staffing Info Tech",519830,"Correction",615,2175,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185801,615], [40112,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185799,615], [40113,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185736,615], [40114,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,735,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,185739,615], [40115,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4060,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185754,615], [40116,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5425,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,185715,615], [40117,"Temp Staffing Clerical",519850,"Correction",615,853.13,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185798,615], [40118,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2835,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,185779,615], [40119,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185727,615], [40120,"Off-Office Supplies",546002,"Correction",615,73.32,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185789,615], [40121,"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","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185806,615], [40122,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7035,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185775,615], [40123,"Temp Staffing Clerical",519850,"Correction",615,268.8,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185796,615], [40124,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1482,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185795,615], [40125,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185740,615], [40126,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185708,615], [40127,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1190,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185704,615], [40128,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1925,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185744,615], [40129,"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","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185805,615], [40130,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,185750,615], [40131,"Temp Staffing Clerical",519850,"Correction",615,35.72,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185807,615], [40132,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,-662496.3,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,185809,615], [40133,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1260,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185753,615], [40134,"Temp Staffing Clerical",519850,"Correction",615,3781.06,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185803,615], [40135,"Temp Staffing Clerical",519850,"Correction",615,1438.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185797,615], [40136,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1505,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185752,615], [40137,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,595,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185757,615], [40138,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,455,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,185749,615], [40139,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,329089.15,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185810,615], [40140,"Off-Printer Paper",546005,"Correction",615,321.84,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185789,615], [40141,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1645,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185737,615], [40142,"Temp Staffing Clerical",519850,"Correction",615,887.63,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185802,615], [40143,"Prog Op-HouseParoledInmates",539064,"Correction",615,20670,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN P CRAINE HOUSE ",237037,185786,615], [40144,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8995,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185721,615], [40145,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5219,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185794,615], [40146,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6545,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185734,615], [40147,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185686,615], [40148,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185701,615], [40149,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7875,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185735,615], [40150,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,21665,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185712,615], [40151,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18200,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185710,615], [40152,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185688,615], [40153,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9695,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185723,615], [40154,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4410,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,185782,615], [40155,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1715,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185761,615], [40156,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4200,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185732,615], [40157,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,45010,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185694,615], [40158,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185685,615], [40159,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6895,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185731,615], [40160,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185703,615], [40161,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,185769,615], [40162,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5599,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185793,615], [40163,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6125,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,185695,615], [40164,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185690,615], [40165,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14385,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185725,615], [40166,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1365,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,185764,615], [40167,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1155,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185728,615], [40168,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15715,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,185716,615], [40169,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,490,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185709,615], [40170,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185687,615], [40171,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185729,615], [40172,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185681,615], [40173,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,185765,615], [40174,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185706,615], [40175,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,875,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185707,615], [40176,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3430,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,185780,615], [40177,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,185771,615], [40178,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,315,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,185680,615], [40179,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,45395,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185693,615], [40180,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2940,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185718,615], [40181,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7140,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185783,615], [40182,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,5029,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185792,615], [40183,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,190,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JTN SERVICES INC ",75288,185788,615], [40184,"Prof Serv - Program Develop",531025,"Correction",615,51977.17,"Contractual Services",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185785,615], [40185,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,490,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,185776,615], [40186,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7875,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,185741,615], [40187,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3500,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185733,615], [40188,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185692,615], [40189,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2310,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,185747,615], [40190,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5355,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185720,615], [40191,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1400,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,185766,615], [40192,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185781,615], [40193,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,875,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,185770,615], [40194,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185689,615], [40195,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6195,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185743,615], [40196,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12215,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185724,615], [40197,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1925,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185742,615], [40198,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,42770,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185682,615], [40199,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13440,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185774,615], [40200,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,67.5,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,185787,615], [40201,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20755,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,185717,615], [40202,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11480,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185722,615], [40203,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,945,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185683,615], [40204,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185730,615], [40205,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,210,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,185768,615], [40206,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,595,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185777,615], [40207,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185705,615], [40208,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1120,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,185713,615], [40209,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,116.28,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,185791,615], [40210,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185691,615], [40211,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,35,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185699,615], [40212,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,910,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185778,615], [40213,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185756,615], [40214,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7210,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,185746,615], [40215,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,185767,615], [40216,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185684,615], [40217,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1015,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185772,615], [40218,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5565,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,185697,615], [40219,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,6008.2,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,185790,615], [40220,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12320,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,185726,615], [40221,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,385,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185698,615], [40222,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-04T00:00:00","APV5362627","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185702,615], [40223,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,325,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JARED PRENTICE ",342118,185735,90], [40224,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-110,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48858,440], [40225,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5203.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48827,440], [40226,"Off-Office Supplies",546002,"Revenue",90,16.56,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185717,90], [40227,"InState Travel - Mileage",595110,"Health",400,218.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA LEE SIDELL ",80086,562130,400], [40228,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,21.88,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48815,440], [40229,"InState Travel - Lodging",595130,"Supreme Court Admin",22,275,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56444,22], [40230,"Prof Serv - Legal Services",531014,"Revenue",90,947.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185723,90], [40231,"Prof Serv - IT Services",531029,"Workforce Development",510,2368,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171369,510], [40232,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1208.86,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,62960,410], [40233,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,562084,400], [40234,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154959,100], [40235,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,80,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW FOSTER ",286661,562089,400], [40236,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,12375,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,562163,400], [40237,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3279.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,62919,410], [40238,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,205.77,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48849,440], [40239,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154982,100], [40240,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,112,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA JANE BUROKER ",80816,562132,400], [40241,"InState Travel - Mileage",595110,"Health",400,193.8,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HUDSON ",348662,562139,400], [40242,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,40,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES L. BERGER ",126468,56415,22], [40243,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1120,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,62973,410], [40244,"InState Travel - Per DiemandMeal",595120,"Health",400,128,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELYN KULIK ",222906,562133,400], [40245,"SpOp-Awards and Gifts",547026,"State Police",100,71.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,154950,100], [40246,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,562087,400], [40247,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12659.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,62932,410], [40248,"AdmOp-Vehicle Taxes",592030,"State Police",100,2119.9,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154961,100], [40249,"NonRealEstRnt-OffEquipment",591010,"State Police",100,1900.01,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155013,100], [40250,"Real Estate Rentals",590110,"Health",400,1765,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,562053,400], [40251,"InState Travel - Mileage",595110,"Health",400,125.78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAE MONGER ",316721,562101,400], [40252,"Admin Law Judges",514130,"Health",400,670.82,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,562166,400], [40253,"Temp Staffing Individual",519810,"State Police",100,905.69,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154983,100], [40254,"InState Travel - Mileage",595110,"Health",400,279.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DOVER ",309695,562122,400], [40255,"Prof Serv - Acct-OpLeaseFinSer",531042,"Health",400,1150,"Contractual Services",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,562142,400], [40256,"InState Travel - Mileage",595110,"Health",400,123.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACINA MOODY ",315872,562114,400], [40257,"Real Estate Rentals",590110,"FSSA Family Resources",500,4368.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,186738,500], [40258,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,56414,22], [40259,"Sec and Sfty - SECURITY ALARMS",534040,"State Police",100,367.46,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,155005,100], [40260,"Main - Office Equipment",533033,"Richmond State Hospital",440,81,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,48819,440], [40261,"Real Estate Rentals",590110,"Revenue",90,3281.25,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYL HINGST AND HINDERS LLC ",351234,185731,90], [40262,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3725.2,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EUTZ ",348206,62954,410], [40263,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,562080,400], [40264,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,774.74,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48848,440], [40265,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,5055,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN REED ",174927,185750,90], [40266,"AdmOp-Dues and Subscriptions",599026,"State Police",100,135,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORENSIC TESTING SERVICES ",240392,154999,100], [40267,"InState Travel - Mileage",595110,"Supreme Court Admin",22,119.32,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GOODMAN ",247004,56416,22], [40268,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,9038.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,154970,100], [40269,"Main -Cleaning Serv",532022,"Supreme Court Admin",22,2889,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,56372,22], [40270,"InState Travel - Mileage",595110,"Health",400,77.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,562088,400], [40271,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2612.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NHI CORP ",105543,62963,410], [40272,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1119.05,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56406,22], [40273,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,270,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,185726,90], [40274,"InState Travel - Mileage",595110,"Health",400,215.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY OTTEN ",306552,562110,400], [40275,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3225.88,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,62936,410], [40276,"Main-Plumbing-General",543066,"Richmond State Hospital",440,509.89,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48870,440], [40277,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-7001.4,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48856,440], [40278,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,60,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTLINE FOUNDATIONS INC ",334062,62943,410], [40279,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3169.9,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTION COUNSELING and EDUCATIONAL SERVI ",302835,62926,410], [40280,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,73.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,562044,400], [40281,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8083.44,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48832,440], [40282,"Off-Printer Paper",546005,"Revenue",90,155.82,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185711,90], [40283,"InState Travel - Mileage",595110,"Health",400,46.74,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE SMITH ",345367,562107,400], [40284,"Real Estate Rentals",590110,"FSSA Family Resources",500,1875,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,186742,500], [40285,"InState Travel - Mileage",595110,"Health",400,30.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE SMITH ",345367,562104,400], [40286,"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","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171396,510], [40287,"AdmOp-Freight and Express",599042,"Health",400,2.14,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,562068,400], [40288,"Mot Veh Ex - Oil Grease Fluid",541006,"Richmond State Hospital",440,797.4,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,48808,440], [40289,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3846.83,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,62956,410], [40290,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,51,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,56414,22], [40291,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,95.28,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186712,500], [40292,"Prof Serv - IT Services",531029,"Workforce Development",510,297,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171378,510], [40293,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,339.16,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,62948,410], [40294,"Off-Office Supplies",546002,"Revenue",90,64.42,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185710,90], [40295,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,513.34,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING CENTER INC ",59160,48824,440], [40296,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8706.75,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,62949,410], [40297,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,6871.35,"Contractual Services",2019,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,62911,410], [40298,"NonRealEstRnt-OffEquipment",591010,"State Police",100,147.46,"Administrative and Operating Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155012,100], [40299,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42298.94,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,62920,410], [40300,"Off-Mailing Supplies",546023,"Revenue",90,13.11,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185745,90], [40301,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,12.68,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48853,440], [40302,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,20211.71,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROGRESS HOUSE, INC. ",110578,62961,410], [40303,"InState Travel - Mileage",595110,"Health",400,100,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES KING ",290265,561935,400], [40304,"MedVet-Lab Supply",548046,"Health",400,30,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,562068,400], [40305,"Energy - Natural Gas",520204,"Richmond State Hospital",440,154.3,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48861,440], [40306,"InState Travel - Mileage",595110,"Health",400,55.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TUTTLE, HEATHER A ",80116,562127,400], [40307,"InState Travel - Mileage",595110,"Health",400,27.36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,562103,400], [40308,"InState Travel - Lodging",595130,"Health",400,105.28,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA BOX ",356447,562136,400], [40309,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,246.6,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48823,440], [40310,"Temp Staffing Individual",519810,"State Police",100,621.46,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154980,100], [40311,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,31374.51,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,62927,410], [40312,"Prof Serv - IT Services",531029,"Workforce Development",510,840,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171392,510], [40313,"OutoSt Travel - ParkingandToll",595570,"Health",400,8.6,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW FOSTER ",286661,562089,400], [40314,"Prof Serv - IT Services",531029,"Workforce Development",510,2673,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171377,510], [40315,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2450.44,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,62942,410], [40316,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,286.07,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154956,100], [40317,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,105.88,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186711,500], [40318,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,381.36,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,62934,410], [40319,"Real Estate Rentals",590110,"FSSA Family Resources",500,893.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,186741,500], [40320,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8268.51,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48835,440], [40321,"InState Travel - Mileage",595110,"Health",400,189.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA CAUDELL ",360451,562141,400], [40322,"Off-Office Supplies",546002,"Revenue",90,32.23,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185738,90], [40323,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4945.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48850,440], [40324,"Admin Law Judges",514130,"Health",400,3031,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,562169,400], [40325,"Energy - Natural Gas",520204,"Environmental Management",495,250.11,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [40326,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE H WRIGHT ",82605,562131,400], [40327,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,380,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE COUNSELING AND FITNESS SERVICE ",354706,62959,410], [40328,"Main - Plumbing-Fixtures",543065,"Richmond State Hospital",440,286.26,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48813,440], [40329,"Off-Office Supplies",546002,"Revenue",90,6.8,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185715,90], [40330,"Temp Staffing Individual",519810,"State Police",100,430.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154975,100], [40331,"NonRealEstRnt-OffEquipment",591010,"State Police",100,143.98,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155017,100], [40332,"Energy - Natural Gas",520204,"Richmond State Hospital",440,263.58,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48862,440], [40333,"Prof Serv - IT Services",531029,"Workforce Development",510,1960,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171394,510], [40334,"InState Travel - Mileage",595110,"Health",400,19,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE SMITH ",345367,562105,400], [40335,"Water and Sewage",520102,"Environmental Management",495,84.74,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [40336,"SpOp - ResrchTest -Measurement",547157,"Health",400,32,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,562159,400], [40337,"InState Travel - Mileage",595110,"Health",400,174.42,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY LONG ",220658,562116,400], [40338,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,149,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,48817,440], [40339,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,22.83,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48852,440], [40340,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8190.62,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COUNSELING SERVICE PC ",117426,62924,410], [40341,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2375,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,62929,410], [40342,"Real Estate Rentals",590110,"Revenue",90,4265.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WB VENTURES LLC ",289686,185729,90], [40343,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,74.23,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186713,500], [40344,"Sp Op -Laundry",547018,"Revenue",90,26.44,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185700,90], [40345,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5799.58,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,62957,410], [40346,"InState Travel - Mileage",595110,"Health",400,209,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",177497,562079,400], [40347,"SpOp - MaterialsandParts Tech",547183,"State Police",100,386.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,155001,100], [40348,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,1440,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL WATKINS ",360171,185749,90], [40349,"InState Travel - Mileage",595110,"Health",400,218.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY HEMMELGARN ",213454,562119,400], [40350,"InState Travel - Mileage",595110,"Health",400,20.9,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHRADER ",326443,562129,400], [40351,"AdmOp-EmpReimb-Postage Reimb",599123,"Revenue",90,6.7,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA K. GUNTHER ",67874,185748,90], [40352,"Energy - Natural Gas",520204,"Richmond State Hospital",440,118.42,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48860,440], [40353,"InState Travel - Lodging",595130,"Supreme Court Admin",22,190.59,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL VINOVICH ",359801,56414,22], [40354,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1260,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",78892,62967,410], [40355,"InState Travel - Mileage",595110,"Health",400,150.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STRASS, ANGELA M ",80193,562126,400], [40356,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,29.62,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62989,410], [40357,"Off-Office Supplies",546002,"Revenue",90,70.18,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185742,90], [40358,"Mot Veh Ex - Gasoline",541002,"State Police",100,10620.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154961,100], [40359,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,68.55,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PANERA BREAD CO ",296746,56370,22], [40360,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,33.59,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62990,410], [40361,"InState Travel - Mileage",595110,"Health",400,285.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH BOOE ",347772,562075,400], [40362,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5695.97,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,62922,410], [40363,"Prog Op-HOSP LAB TEST",539024,"State Police",100,1560,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,155010,100], [40364,"Main-BuildMat-Supplies",543073,"Richmond State Hospital",440,197.16,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48869,440], [40365,"InState Travel - Mileage",595110,"Health",400,17.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELYN KULIK ",222906,562138,400], [40366,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7956.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48840,440], [40367,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2915.36,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48829,440], [40368,"Main - Motor Vehicles",533019,"State Police",100,769.7,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,154960,100], [40369,"Fac Main - Elec - Lighting",543057,"Richmond State Hospital",440,14.97,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48811,440], [40370,"InState Travel - Mileage",595110,"Health",400,279.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA FODREA ",270054,562102,400], [40371,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-11.89,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48855,440], [40372,"AdmOp-Dues and Subscriptions",599026,"State Police",100,185,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,154942,100], [40373,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5463.64,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,62931,410], [40374,"InState Travel - Mileage",595110,"Health",400,266,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC OLES ",369368,562113,400], [40375,"Mot Veh Ex - Gasoline",541002,"State Police",100,11412.93,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154962,100], [40376,"SpOp - Laundry - Cleansers",547136,"Revenue",90,76.18,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185700,90], [40377,"Off-Office Supplies",546002,"Revenue",90,55.92,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185713,90], [40378,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,62.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48809,440], [40379,"Temp Staffing Company",519820,"Health",400,1246.88,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,562100,400], [40380,"Main - Shop Equipment",533025,"State Police",100,954.75,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTOMOTIVE LIFT EQUIPMENT LLC ",331489,154971,100], [40381,"Mot Veh Ex - Gasoline",541002,"State Police",100,2454.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154965,100], [40382,"AdmOp-Vehicle Taxes",592030,"State Police",100,2321.74,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154964,100], [40383,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1422.47,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48831,440], [40384,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,47342.83,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,62933,410], [40385,"InState Travel - Mileage",595110,"Health",400,218.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,562080,400], [40386,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,27.85,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,148804,110], [40387,"SpOp-Awards and Gifts",547026,"State Police",100,71.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,154951,100], [40388,"AdmOp-Freight and Express",599042,"Health",400,43,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FUJIREBIO DIAGNOSTICS ",146089,562164,400], [40389,"InState Travel - Lodging",595130,"Supreme Court Admin",22,262.08,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES L. BERGER ",126468,56415,22], [40390,"InState Travel - Lodging",595130,"Supreme Court Admin",22,275,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56401,22], [40391,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,90,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48866,440], [40392,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,860,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,562160,400], [40393,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4530.7,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,62938,410], [40394,"Prof Serv - Legal Services",531014,"Revenue",90,888.08,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185720,90], [40395,"InState Travel - Mileage",595110,"Health",400,72.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA HAWK ",344961,562140,400], [40396,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12506.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,62923,410], [40397,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,287.08,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48837,440], [40398,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,799.1,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48844,440], [40399,"InState Travel - Mileage",595110,"Health",400,167.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA KOORS ",73498,562117,400], [40400,"OutoSt Travel - Lodging",595530,"Workforce Development",510,391.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40401,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,14129.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,62945,410], [40402,"AdmOp-Dues and Subscriptions",599026,"State Police",100,185,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,154943,100], [40403,"Off-Printer Paper",546005,"Revenue",90,53.64,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185745,90], [40404,"SpOp-Food-Prepared Food",547107,"State Police",100,1008,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,154953,100], [40405,"InState Travel - Mileage",595110,"Health",400,169.48,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK ISAAC COHEN ",80020,562124,400], [40406,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,937.38,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE FAMILY SERVICES OF INDIANA LLC ",362396,62970,410], [40407,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,48820,440], [40408,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4871.22,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48828,440], [40409,"SpOp-UniformsandRelated",547022,"State Police",100,8092.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,154969,100], [40410,"MedVet-Lab Supply",548046,"Health",400,447.2,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,562070,400], [40411,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1960.54,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48836,440], [40412,"InState Travel - Lodging",595130,"Supreme Court Admin",22,126,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56399,22], [40413,"AdmOp-Garbage Collection",599045,"Revenue",90,170.16,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,185719,90], [40414,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2402.62,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,62968,410], [40415,"AdmOp-Freight and Express",599042,"Health",400,31.86,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,562070,400], [40416,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,272.01,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,562046,400], [40417,"Mot Veh Ex - Gasoline",541002,"State Police",100,12025.61,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154963,100], [40418,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,111.6,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48822,440], [40419,"InState Travel - Per DiemandMeal",595120,"Health",400,338,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORYA, STEVEN G ",80019,562134,400], [40420,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,597.5,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH REPORTING ",259017,56375,22], [40421,"Temp Staffing Individual",519810,"State Police",100,1121.51,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154977,100], [40422,"Off-Office Supplies",546002,"Revenue",90,21.9,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185711,90], [40423,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,562088,400], [40424,"Prof Serv - Legal Services",531014,"Revenue",90,397.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185722,90], [40425,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1077.88,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXINE COOK ",362729,62971,410], [40426,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2097.17,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,562047,400], [40427,"Off-Office Supplies",546002,"Revenue",90,3.07,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185745,90], [40428,"Off-Office Supplies",546002,"Supreme Court Admin",22,7.88,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56369,22], [40429,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1631.47,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48830,440], [40430,"InState Travel - Mileage",595110,"Health",400,169.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA M SMITH ",80114,562108,400], [40431,"InState Travel - Mileage",595110,"Health",400,-20,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN GLEN ALLEN ",80008,561943,400], [40432,"Off-Office Supplies",546002,"Revenue",90,53.35,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185716,90], [40433,"Fac Main - Elec - Lighting",543057,"Richmond State Hospital",440,229.86,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48821,440], [40434,"Off-Office Supplies",546002,"Revenue",90,28.26,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185714,90], [40435,"InState Travel - Lodging",595130,"Supreme Court Admin",22,252,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56443,22], [40436,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,918.22,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,62928,410], [40437,"InState Travel - Mileage",595110,"Health",400,109.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,562093,400], [40438,"InState Travel - Lodging",595130,"Health",400,104.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN MONTGOMERY ",276190,562080,400], [40439,"InState Travel - Mileage",595110,"Health",400,267.52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MORIN ",347774,562111,400], [40440,"InState Travel - Mileage",595110,"Health",400,50.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET L ADAMS ",80088,562073,400], [40441,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,265.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,48819,440], [40442,"SpOp-Research and Testing",547056,"State Police",100,411.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,155010,100], [40443,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48816,440], [40444,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154978,100], [40445,"AdmOp-Freight and Express",599042,"Health",400,18.88,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,562159,400], [40446,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,655.2,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG COUNSELING SERVICES INC ",250895,62955,410], [40447,"Off-Specialty Paper",546007,"Revenue",90,8.85,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185714,90], [40448,"InState Travel - Mileage",595110,"Health",400,542.75,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C GREENEY ",79925,562135,400], [40449,"Real Estate Rentals",590110,"Revenue",90,3905,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,185730,90], [40450,"Real Estate Rentals",590110,"Revenue",90,4945.56,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON CENTRE ASSOCIATES LLC ",355340,185733,90], [40451,"Temp Staffing Company",519820,"Workforce Development",510,1128.75,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171379,510], [40452,"Admin Law Judges",514130,"Health",400,729.35,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,562167,400], [40453,"Off-Office Supplies",546002,"Revenue",90,2.82,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185737,90], [40454,"InState Travel - Mileage",595110,"Health",400,200.64,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAULL, MARTHA ANN ",80112,562109,400], [40455,"InState Travel - ParkingandTolls",595170,"Health",400,11,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK ISAAC COHEN ",80020,562077,400], [40456,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,50,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48812,440], [40457,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,21.92,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48843,440], [40458,"Temp Staffing Info Tech",519830,"Workforce Development",510,1141.92,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171397,510], [40459,"Household kitchen and laundry",555502,"Revenue",90,22.5,"Capital Costs",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,185728,90], [40460,"Main-RepairPart-Motors",545048,"Richmond State Hospital",440,506.97,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48871,440], [40461,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6511.72,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,62958,410], [40462,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,38.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154958,100], [40463,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2383.36,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABUSE COUNSELING AND EDUCATION INC ",310394,62972,410], [40464,"InState Travel - Mileage",595110,"Supreme Court Admin",22,126.24,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES L. BERGER ",126468,56415,22], [40465,"InState Travel - Mileage",595110,"Health",400,294.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORSHAM ",290597,562128,400], [40466,"Mot Veh Ex - Gasoline",541002,"State Police",100,11754.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155008,100], [40467,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2241.96,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48841,440], [40468,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2808.42,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,62953,410], [40469,"InState Travel - Mileage",595110,"Health",400,114.38,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON KAE TOLAND ",331604,562087,400], [40470,"InState Travel - Mileage",595110,"Health",400,190.76,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER OSBORN ",361448,562137,400], [40471,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,185727,90], [40472,"Main-BuildMat-Supplies",543073,"Richmond State Hospital",440,58.46,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48818,440], [40473,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,300,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,48810,440], [40474,"AdmOp-Vehicle Taxes",592030,"State Police",100,2324.64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154963,100], [40475,"AdmOp-Freight and Express",599042,"Environmental Management",495,7.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228146,495], [40476,"SpOp - Disposable Apparel",547120,"Richmond State Hospital",440,158.47,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48867,440], [40477,"InState Travel - Lodging",595130,"Supreme Court Admin",22,126,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56442,22], [40478,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,2352,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171395,510], [40479,"Off-Office Supplies",546002,"Supreme Court Admin",22,620.93,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,56376,22], [40480,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,25101.83,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,62925,410], [40481,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,656.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,62941,410], [40482,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,154944,100], [40483,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,5.3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,562043,400], [40484,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,443.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR PROBLEMS RESOLUTION ",102357,62946,410], [40485,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2909.3,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,62944,410], [40486,"AdmOp-Vehicle Taxes",592030,"State Police",100,2334.79,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155008,100], [40487,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3573.43,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48834,440], [40488,"InState Travel - Per DiemandMeal",595120,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE CORNING ",367968,562095,400], [40489,"SpOp-UniformsandRelated",547022,"State Police",100,18228,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,154968,100], [40490,"Off-Printer Paper",546005,"Revenue",90,15.48,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185738,90], [40491,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11870.97,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,62921,410], [40492,"InState Travel - Mileage",595110,"Health",400,137.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA LOVE ",302949,562115,400], [40493,"SpOp - Household Kitchen",547126,"Revenue",90,39.9,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185700,90], [40494,"AdmOp-Vehicle Taxes",592030,"State Police",100,432.33,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154965,100], [40495,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1275.58,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE CO COMPREHENSIVE ",1797,62940,410], [40496,"InState Travel - Lodging",595130,"Supreme Court Admin",22,252,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56400,22], [40497,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6644.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,62930,410], [40498,"SpOp - ResrchTest -Forensic",547155,"State Police",100,1925,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,155009,100], [40499,"Real Estate Rentals",590110,"Revenue",90,3210.04,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEPOINT PROPERTIES LLC ",104630,185734,90], [40500,"Mot Veh Ex - Gasoline",541002,"Health",400,45.24,"Supplies, Parts and Materials",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER STOUT ",343815,562085,400], [40501,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,718.51,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,62947,410], [40502,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7050.13,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,62962,410], [40503,"SpOp-Food-Prepared Food",547107,"State Police",100,1092,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SODEXO INC ",86559,154954,100], [40504,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,464.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [40505,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8190.58,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,62937,410], [40506,"Prof Serv - Legal Services",531014,"Revenue",90,315,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185724,90], [40507,"Const -BuildRepair-Elevator",538921,"State Police",100,130,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,154996,100], [40508,"InState Travel - Mileage",595110,"Health",400,223.82,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA BOX ",356447,562136,400], [40509,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,11183,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFINET SOLUTIONS INC ",225461,185718,90], [40510,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1279.81,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48839,440], [40511,"Off-Office Supplies",546002,"Revenue",90,71.98,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185701,90], [40512,"AdmOp-Vehicle Taxes",592030,"State Police",100,2177.61,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154962,100], [40513,"Prof Serv - Legal Services",531014,"Revenue",90,1102.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185721,90], [40514,"InState Travel - Mileage",595110,"Health",400,202.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY HUDSON ",348662,562118,400], [40515,"Off-Office Supplies",546002,"Revenue",90,33.2,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185744,90], [40516,"AdmOp-Dues and Subscriptions",599026,"State Police",100,185,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,154940,100], [40517,"Real Estate Rentals",590110,"Health",400,195395.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO NORTH MERIDIAN CO. ",57659,562056,400], [40518,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,1119.05,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56449,22], [40519,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3406.29,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48825,440], [40520,"InState Travel - Mileage",595110,"Health",400,22.04,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK ISAAC COHEN ",80020,562077,400], [40521,"Prof Serv - Legal Services",531014,"Revenue",90,3145,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,185725,90], [40522,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,186743,500], [40523,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-460.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56407,22], [40524,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,87.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148532,110], [40525,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,75,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,562162,400], [40526,"InState Travel - Mileage",595110,"Health",400,126.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NOLDER ",303712,562112,400], [40527,"Main - Motor Vehicles",533019,"State Police",100,2876.2,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAMVILLE COLLISION, INC ",215640,154955,100], [40528,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,12375,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEN-PROBE ",52613,562161,400], [40529,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,244932.27,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186705,500], [40530,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,213.5,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,56379,22], [40531,"InState Travel - Per DiemandMeal",595120,"Health",400,52,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE RUSSELL ",84241,562082,400], [40532,"InState Travel - Mileage",595110,"Health",400,136.8,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGET BOSTON ",234959,562125,400], [40533,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,562045,400], [40534,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1148.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,62950,410], [40535,"Prof Serv - IT Services",531029,"Workforce Development",510,592,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171371,510], [40536,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1484.35,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48854,440], [40537,"Admin Law Judges",514130,"Health",400,741.74,"Personal Services and Fringe Benefits",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,562165,400], [40538,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2113.56,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,562048,400], [40539,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1638.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48845,440], [40540,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,113.79,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48814,440], [40541,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.52,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186715,500], [40542,"AdmOp-Dues and Subscriptions",599026,"State Police",100,120,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,154939,100], [40543,"InState Travel - Mileage",595110,"Supreme Court Admin",22,114.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DAIGLE ",359696,56413,22], [40544,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,360,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48868,440], [40545,"Prof Serv - IT Services",531029,"Workforce Development",510,3800,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171391,510], [40546,"Off-Office Supplies",546002,"Revenue",90,9.38,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185712,90], [40547,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8226.15,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,62939,410], [40548,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154979,100], [40549,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5700,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,62966,410], [40550,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4091.46,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48846,440], [40551,"Main-Plumbing-General",543066,"Richmond State Hospital",440,74.64,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48865,440], [40552,"AdmOp-Dues and Subscriptions",599026,"State Police",100,185,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NAUI WORLDWIDE ",80726,154941,100], [40553,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,20252.4,"Contractual Services",2019,"Welfare","SUBSTANCE ABUSE TREATMENT",16570,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,62987,410], [40554,"InState Travel - Mileage",595110,"Health",400,424.08,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE CORNING ",367968,562095,400], [40555,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9837.01,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48851,440], [40556,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,65.96,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS TRANSITIONAL LIVING ",360181,62964,410], [40557,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,8.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [40558,"SpOp - ResrchTest -Forensic",547155,"State Police",100,858.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,155010,100], [40559,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,937.28,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48847,440], [40560,"Energy - Natural Gas",520204,"Richmond State Hospital",440,112.68,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48859,440], [40561,"InState Travel - Lodging",595130,"Supreme Court Admin",22,188,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56454,22], [40562,"Off-Specialty Paper",546007,"Revenue",90,7.32,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185715,90], [40563,"Off-Office Supplies",546002,"Supreme Court Admin",22,339.98,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56383,22], [40564,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,272,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL W PANG ",85834,185751,90], [40565,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEA PROPERTIES ",262020,186738,500], [40566,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-72.72,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48857,440], [40567,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGORA INVESTMENTS LLC ",228567,186741,500], [40568,"InState Travel - Mileage",595110,"Health",400,288.8,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,562084,400], [40569,"InState Travel - Mileage",595110,"Health",400,149.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY HARRIS ",316660,562120,400], [40570,"Main - Motor Vehicles",533019,"State Police",100,2588.9,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG'S GARAGE INC ",62471,154957,100], [40571,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,3058.69,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48826,440], [40572,"SpOp-Food-DrinkingWater",547113,"State Police",100,67.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,154952,100], [40573,"Prog Op - Background Checks",539140,"Revenue",90,279.4,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,185736,90], [40574,"InState Travel - Mileage",595110,"Health",400,382.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY CREASEY ",344963,562123,400], [40575,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,410,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,155006,100], [40576,"InState Travel - ParkingandTolls",595170,"Health",400,18,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEMBREE, JENNIFER L ",80023,562088,400], [40577,"InState Travel - Per DiemandMeal",595120,"Health",400,78,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",177497,562079,400], [40578,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1396.67,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,62951,410], [40579,"SpOp-Food-DrinkingWater",547113,"State Police",100,67.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,154952,100], [40580,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154976,100], [40581,"SpOp - Instct-Medical/Lab",547133,"Health",400,884.08,"Supplies, Parts and Materials",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FUJIREBIO DIAGNOSTICS ",146089,562164,400], [40582,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28283.48,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,62952,410], [40583,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,680,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,48863,440], [40584,"InState Travel - Mileage",595110,"Health",400,164.16,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAITLYN DOYLE ",303290,562121,400], [40585,"Real Estate Rentals",590110,"FSSA Family Resources",500,102.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","37TH AVENUE CENTER LLC ",346110,186743,500], [40586,"InState Travel - Lodging",595130,"Health",400,210.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA SANDERS ",80111,562084,400], [40587,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DandD LLC ",339092,186742,500], [40588,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,582.93,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48842,440], [40589,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,388.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENRICHING LIVES ORGANIZATION ",359916,62965,410], [40590,"InState Travel - Lodging",595130,"Supreme Court Admin",22,188,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56411,22], [40591,"InState Travel - Mileage",595110,"Health",400,265.24,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRINE LAMOREAUX ",348663,562098,400], [40592,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-460.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56450,22], [40593,"Prof Serv - IT Services",531029,"Workforce Development",510,2720,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171376,510], [40594,"Temp Staffing Individual",519810,"State Police",100,669.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154981,100], [40595,"InState Travel - Mileage",595110,"Health",400,256.88,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACE RUSSELL ",84241,562082,400], [40596,"Off-Office Supplies",546002,"Supreme Court Admin",22,95.78,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHA CARD SYSTEMS LLC ",368008,56377,22], [40597,"Main-Plumbing-General",543066,"Richmond State Hospital",440,1100,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48864,440], [40598,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,29.76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48822,440], [40599,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,550.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48833,440], [40600,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2427.61,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48838,440], [40601,"InState Travel - Per DiemandMeal",595120,"Health",400,65,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET KENT ",319516,562093,400], [40602,"Real Estate Rentals",590110,"Revenue",90,6381.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMCAL LLC ",346844,185732,90], [40603,"Mot Veh Ex - Gasoline",541002,"State Police",100,11924.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,154964,100], [40604,"Energy - Electricity",520202,"Environmental Management",495,2361.44,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [40605,"Main - Motor Vehicles",533019,"State Police",100,675,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLASSIC CITY BODY AND PAINT INC ",301298,155004,100], [40606,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,74.23,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186714,500], [40607,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,341.16,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,62935,410], [40608,"AdmOp-Dues and Subscriptions",599026,"Education",700,800,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,355083,700], [40609,"AdmOp-Registration",599020,"Workforce Development",510,550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40610,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,88.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5913,501], [40611,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,32317,250], [40612,"SpOp-Computer",547052,"Attorney General",46,87.55,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62356,46], [40613,"Energy - Electricity",520202,"Adjutant General",110,308.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148802,110], [40614,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.35,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APP5359907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39728,560], [40615,"Energy - Electricity",520202,"Natural Resources",300,84.61,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384003,300], [40616,"Prog Op-Software Maint",539035,"Management Performance Hub",60,473267.8,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-03T00:00:00","APV5361595","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDRESULTS INC ",343771,591,60], [40617,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,56367,22], [40618,"Energy - Electricity",520202,"Motor Vehicles Comm",340,644.19,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475714,340], [40619,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,6525,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV PSYCHIATRIC ASSOC ",56882,9890,605], [40620,"SpOp-Manufacturing",547028,"Correctional Industries",515,38393.29,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104103,515], [40621,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [40622,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.47,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5918,501], [40623,"SpOp-Audio Visual",547046,"Legislative Services",17,5.37,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFF DEPRIEST ",329411,15158,17], [40624,"SpOp -Ammo and related",547072,"Natural Resources",300,36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384229,300], [40625,"InState Travel - Mileage",595110,"Correction",615,226.48,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MACKEY ",350818,185676,615], [40626,"Energy - Electricity",520202,"Adjutant General",110,926.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148823,110], [40627,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,184.36,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384088,300], [40628,"Direct Support-Transportation",580340,"Workforce Development",510,82.95,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,171329,510], [40629,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELBY COUNTY ",64724,171368,510], [40630,"Telecom - Cellular",521016,"Adjutant General",110,739.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148859,110], [40631,"Inf Main-Salt NaCl",544020,"Miami Corr",618,3046.75,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,19546,618], [40632,"Prog Op-Software Maint",539035,"Legislative Services",17,112.67,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [40633,"Main-BuildMat-General",543069,"Natural Resources",300,14.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384088,300], [40634,"SpOp-Manufacturing",547028,"Correctional Industries",515,7807.44,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104113,515], [40635,"SpOp-Manufacturing",547028,"Correctional Industries",515,9115.13,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104119,515], [40636,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5365887","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562060,400], [40637,"Mot Veh Ex - Gasoline",541002,"Public Defender",605,11.67,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEARY, KATHLEEN J ",184419,9880,605], [40638,"Off-Office Supplies",546002,"Auditor of State",50,3.84,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-03T00:00:00","APV5361504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,619028,50], [40639,"Energy - Electricity",520202,"Adjutant General",110,20289.55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,148805,110], [40640,"Off-Office Supplies",546002,"Workforce Development",510,200.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171285,510], [40641,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56391,22], [40642,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,250.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148787,110], [40643,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,87.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,148532,110], [40644,"Sp Op -Food",547012,"Parole Division",621,25.55,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH, TROY ANTHONY ",70424,1515,621], [40645,"AdmOp-Court Reporting Services",599102,"Larue Carter Hospital",450,65,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5362586","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,43079,450], [40646,"OutoSt Travel - Airfare",595540,"Workforce Development",510,3117.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40647,"Direct Support-Transportation",580340,"Workforce Development",510,837.12,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDI HAGEDORN ",367745,171347,510], [40648,"Off-Office Supplies",546002,"FSSA Aging",498,116.24,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,59376,498], [40649,"Eqp Main-Cleaning",545002,"Natural Resources",300,17.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384175,300], [40650,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,116.93,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475764,340], [40651,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,25.39,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34093,260], [40652,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,88.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5924,501], [40653,"Energy - Natural Gas",520204,"Adjutant General",110,338.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148813,110], [40654,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,24.43,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28759,351], [40655,"Prof Serv - Animal Hlth",531032,"State Police",100,236,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAURA RICHEY-KEMPA ",365048,154966,100], [40656,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384134,300], [40657,"Prog Op-InfoProcessConslt",539034,"Economic Development Corp",260,1800,"Contractual Services",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FIGHT FOR SMALL LLC ",344163,34104,260], [40658,"Off-Specialty Paper",546007,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34023,260], [40659,"Temp Staffing Clerical",519850,"Labor",225,-527.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-03T00:00:00","APV5361641","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21029,225], [40660,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,88.36,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-03T00:00:00","APV5361713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,43103,450], [40661,"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","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH KING ",206185,1475749,340], [40662,"REIMB-TRAINING",581020,"Workforce Development",510,90,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SANDY SEALS ",369245,171354,510], [40663,"AdmOp-Advert-Gen",599112,"Legislative Services",17,167.57,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [40664,"Direct Support-Transportation",580340,"Workforce Development",510,334.85,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDI HAGEDORN ",367745,171349,510], [40665,"Direct Support-Transportation",580340,"Workforce Development",510,280.57,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEREMY WALTON ",367506,171335,510], [40666,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,452,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,56374,22], [40667,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,18.55,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,148822,110], [40668,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,39.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148790,110], [40669,"SpOp-Flags",547024,"War Memorials Comm",315,1186.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-03T00:00:00","APV5361665","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,7081,315], [40670,"Telecom - Cellular",521016,"Adjutant General",110,1206.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148865,110], [40671,"Sp Op -Food",547012,"Veterans Home",570,139.38,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77073,570], [40672,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,302.8,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20109,675], [40673,"AdmOp-Samples and Evidence",599058,"Evansville State Hospital",425,0,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-03T00:00:00","APV5361697","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH CTY TREASURER ",76188,57099,425], [40674,"Energy - Electricity",520202,"Adjutant General",110,51.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148832,110], [40675,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,127.05,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5910,501], [40676,"Inf Main-Signs Posts",544026,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34024,260], [40677,"AdmOp-Cable Service",599034,"House of Representatives",3,36.91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-03T00:00:00","APV5362366","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,12810,3], [40678,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,518.96,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77067,570], [40679,"Eqp Main-Repair parts",545006,"Natural Resources",300,171.54,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384051,300], [40680,"Direct Support-Transportation",580340,"Workforce Development",510,355.34,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SWEET ",350914,171324,510], [40681,"SpOp-Manufacturing",547028,"Correctional Industries",515,6243.3,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104136,515], [40682,"Main - Equipment Inspection",533023,"School for the Deaf",560,271,"Contractual Services",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TUNDRA REFRIGERATION CO INC. ",55951,39779,560], [40683,"SpOpSp-Safety",547032,"Miami Corr",618,941.12,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,19543,618], [40684,"Water and Sewage - Water",520104,"Adjutant General",110,94.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148811,110], [40685,"SpOp-Data Process",547058,"State Police",100,29006.25,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,154997,100], [40686,"Off-Office Supplies",546002,"FSSA Aging",498,4.4,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,59377,498], [40687,"Prof Serv-Legal Research",531055,"Lieutenant Governor's Office",38,41.53,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,28263,38], [40688,"InState Travel - Lodging",595130,"Supreme Court Admin",22,294,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56441,22], [40689,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,2689.85,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,28258,38], [40690,"Telecom - Cellular",521016,"Adjutant General",110,1188.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148874,110], [40691,"Energy - Electricity",520202,"Motor Vehicles Comm",340,469.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475727,340], [40692,"Fac Main - Elec - General",543056,"Natural Resources",300,-429.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [40693,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,102.04,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19547,618], [40694,"AdmOp-Freight and Express",599042,"Legislative Services",17,5,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15144,17], [40695,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2614.64,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED WAY OF HUNTINGTON COUNTY INC ",365057,5928,501], [40696,"AdmOp-Freight and Express",599042,"Comm for Higher Education",719,50.09,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32882,719], [40697,"MedVet-Personel Hygene items",548040,"Camp Summit Corr",661,0,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-03T00:00:00","APV5361785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL HEMMING ",269961,4102,661], [40698,"Drug Screening/Testing",580149,"Chain O' Lakes Corr",614,30,"Social Service Payments",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,3603,614], [40699,"Direct Support-Transportation",580340,"Workforce Development",510,48.07,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAGDELAN PULLEY ",357491,171309,510], [40700,"AdmOp-Freight and Express",599042,"Legislative Services",17,13.91,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15145,17], [40701,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,118.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5903,501], [40702,"AdmOp-Court Reporting Services",599102,"Public Defender",605,168,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9887,605], [40703,"SpOp - Safety -Apparel",547160,"Branchville Corr",675,37.01,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20108,675], [40704,"Prof Serv - Business Admin",531026,"Election Division",63,26523,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3026,63], [40705,"SpOp - MaterialsandParts",547180,"Natural Resources",300,180.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384088,300], [40706,"Direct Support-Transportation",580340,"Workforce Development",510,443.41,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINE HUGHES ",341797,171294,510], [40707,"Off-Office Supplies",546002,"Workforce Development",510,28.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171279,510], [40708,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,111.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMY CREEL ",61094,1475748,340], [40709,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,288.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,148816,110], [40710,"InState Travel - Mileage",595110,"Comm for Higher Education",719,18.24,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J KONESCO ",74076,32900,719], [40711,"Direct Support-Transportation",580340,"Workforce Development",510,290.38,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,171325,510], [40712,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,517.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384190,300], [40713,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,8,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMON L GROVE ",180985,62365,46], [40714,"Eqp Main-Repair parts",545006,"School for the Deaf",560,180.69,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,39777,560], [40715,"Off-Printer Paper",546005,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34024,260], [40716,"SpOp - Safety -Apparel",547160,"Natural Resources",300,453.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384049,300], [40717,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,4,"Contractual Services",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32878,719], [40718,"InState Travel - Per DiemandMeal",595120,"Correction",615,78,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE HENRY ",369871,185679,615], [40719,"Off-Copier Supplies",546014,"Election Division",63,0.01,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3031,63], [40720,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,82.95,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UMBER'S DO IT BEST HARDWARE ",368066,148819,110], [40721,"Eqp Main-Repair parts",545006,"Miami Corr",618,354.9,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,19545,618], [40722,"Prof Serv - IT Services",531029,"Correctional Industries",515,64.95,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-03T00:00:00","APV5361744","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77477,67], [40723,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1299.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475730,340], [40724,"Off-Office Supplies",546002,"Attorney General",46,34.6,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62366,46], [40725,"Temp Staffing Individual",519810,"State Police",100,2123,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154993,100], [40726,"Temp Staffing Company",519820,"Health",400,975,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562050,400], [40727,"SpOp - MaterialsandParts Tech",547183,"State Police",100,513.63,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,154995,100], [40728,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,4,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32878,719], [40729,"Energy - Electricity",520202,"Motor Vehicles Comm",340,673.59,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475728,340], [40730,"Telecom - Cellular",521016,"Adjutant General",110,940.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148864,110], [40731,"InState Travel - Per DiemandMeal",595120,"Education",700,97.5,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,355086,700], [40732,"Energy - Electricity",520202,"Adjutant General",110,3103.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148833,110], [40733,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,0,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23181,550], [40734,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MACKEY ",350818,185676,615], [40735,"SpOp - Safety -Apparel",547160,"Labor",225,390,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-03T00:00:00","APV5361641","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,21112,225], [40736,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,25.68,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [40737,"Direct Support-Transportation",580340,"Workforce Development",510,258.98,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANNA GLASGOW ",366141,171346,510], [40738,"SpOp-Manufacturing",547028,"Correctional Industries",515,497.28,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104095,515], [40739,"InState Travel - Lodging",595130,"Education",700,367.76,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,355086,700], [40740,"SpOp-Manufacturing",547028,"Correctional Industries",515,7554.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104122,515], [40741,"Temp Staffing Info Tech",519830,"Workforce Development",510,1712.88,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171397,510], [40742,"SpOp-Software licenses",547053,"Family and Social Svcs Admin",405,1011.45,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-03T00:00:00","APV5361683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,77447,67], [40743,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,79.95,"Contractual Services",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-03T00:00:00","APV5361480","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA FORLER ",349390,11776,36], [40744,"SpOp-Manufacturing",547028,"Correctional Industries",515,985.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104096,515], [40745,"Direct Support-Transportation",580340,"Workforce Development",510,328.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALEJANDRO MACIAS ",346855,171295,510], [40746,"SpOp-Manufacturing",547028,"Correctional Industries",515,3397.58,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104165,515], [40747,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,9282.6,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9872,605], [40748,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,148.47,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,32322,250], [40749,"NonRealEstRnt-Meeting Rooms",591014,"Attorney General",46,150,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASTLETON PARK INDIANAPOLIS LP ",328339,62382,46], [40750,"Sp Op -Food",547012,"Veterans Home",570,7168.86,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77077,570], [40751,"InState Travel - Mileage",595110,"Correction",615,134.52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THEODORE MILES ",279822,185678,615], [40752,"Sec and Sfty - Hazardous Mat",534070,"School for the Deaf",560,314.33,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,39785,560], [40753,"Dir Supp - Home Based Services",580147,"Child Services",502,-0.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APC5361736","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL SERVICES INC OF INDIANA ",77821,3048717,502], [40754,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,118.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5925,501], [40755,"SpOp-Manufacturing",547028,"Correctional Industries",515,5400.72,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104104,515], [40756,"SpOp-Manufacturing",547028,"Correctional Industries",515,1495.49,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104118,515], [40757,"InState Travel - Lodging",595130,"Civil Rights Comm",258,98,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [40758,"Mot Veh Ex - Gen Fuel",541028,"Indpls Adult Edu/Reentry",660,41.53,"Supplies, Parts and Materials",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-03T00:00:00","APV5361783","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,10275,660], [40759,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,170.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475712,340], [40760,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,9.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [40761,"SpOp-Food-DrinkingWater",547113,"School for the Deaf",560,78,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,39774,560], [40762,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,417.55,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,3606,614], [40763,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,1535.85,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,3605,614], [40764,"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","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,28258,38], [40765,"Telecom - Cellular",521016,"House of Representatives",3,268.75,"Utilities",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-03T00:00:00","APV5362366","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,12811,3], [40766,"AdmOp-Investigative Expense",599050,"Public Defender",605,15,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAJE and NELSON LLP ",66316,9883,605], [40767,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,5799.77,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN GOLDING ",213025,9892,605], [40768,"Main - Marine Repair",533020,"Natural Resources",300,392.96,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384190,300], [40769,"Telecom - Cellular",521016,"Adjutant General",110,197.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148853,110], [40770,"Eqp Main-Repair parts",545006,"Miami Corr",618,19.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,19534,618], [40771,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,371.16,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32878,719], [40772,"Case Serv - HlthMed - General",581186,"Veterans Home",570,5613.94,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77070,570], [40773,"Prof Serv - Business Admin",531026,"School for the Deaf",560,692.28,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A KOVATCH ",61436,39773,560], [40774,"Exempt Unemployment Insurance",519110,"Workforce Development",510,1655,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,171361,510], [40775,"InState Travel - Mileage",595110,"Adjutant General",110,429.62,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VAN SHAW ",281631,148847,110], [40776,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1657.5,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5361705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45098,435], [40777,"AdmOp-Court Reporting Services",599102,"Public Defender",605,56,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIRGINIA A DAUGHERTY ",152569,9868,605], [40778,"Eqp Main-Repair parts",545006,"Natural Resources",300,184.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384079,300], [40779,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,133.24,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20113,675], [40780,"AdmOp-Freight and Express",599042,"Legislative Services",17,26.96,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,15141,17], [40781,"Telecom -TelephoneLongDistance",521006,"Chain O' Lakes Corr",614,304.33,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,3601,614], [40782,"Telecom - Cellular",521016,"Adjutant General",110,591.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148855,110], [40783,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10288,190], [40784,"OutoSt Travel - Lodging",595530,"State Employees Appeals Comm",74,747.5,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-03T00:00:00","APV5361611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,5551,57], [40785,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,118.48,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5904,501], [40786,"Main -GarbageRemoval",532023,"Natural Resources",300,400,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JOHNNY ON THE SPOT INC ",278572,383877,300], [40787,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,136.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475713,340], [40788,"InState Travel - Mileage",595110,"Public Defender",605,47.12,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIDRE ELTZROTH ",183739,9881,605], [40789,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384245,300], [40790,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,-1,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23175,550], [40791,"Energy - Electricity",520202,"Motor Vehicles Comm",340,247.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475712,340], [40792,"Prof Serv - Program Develop",531025,"Early Child Learning",501,350.33,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF WABASH COUNTY ",110536,5929,501], [40793,"SpOp-Manufacturing",547028,"Correctional Industries",515,1424.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104163,515], [40794,"Telecom - Telephone - Network",521004,"Natural Resources",300,369.54,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384245,300], [40795,"Energy - Electricity",520202,"Natural Resources",300,79.18,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384249,300], [40796,"MedVet-Medical",548010,"Logansport State Hospital",435,0,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5361705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,45099,435], [40797,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,187.05,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475720,340], [40798,"Prof Serv - Legal Services",531014,"Attorney General",46,6666.68,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62379,46], [40799,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,7500,"Contractual Services",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KILEY and ASSOCIATES LLC ",355505,28270,38], [40800,"Off-Copier Supplies",546014,"Election Division",63,233.27,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3032,63], [40801,"SpOp-Audio Visual",547046,"Legislative Services",17,149.95,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFF DEPRIEST ",329411,15161,17], [40802,"InState Travel - Lodging",595130,"Brd of Animal Health",351,77.03,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY ALLEN CRAUN ",74634,28761,351], [40803,"AdmOp-Rewards Gateage",599048,"Branchville Corr",675,1013.57,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20114,675], [40804,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,551.06,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,3604,614], [40805,"SpOp-Research and Testing",547056,"Natural Resources",300,492.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384219,300], [40806,"Direct Support-Transportation",580340,"Workforce Development",510,381.5,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLORIA OLBERDING ",366982,171303,510], [40807,"Direct Support-Transportation",580340,"Workforce Development",510,248.85,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,171327,510], [40808,"InState Travel - Mileage",595110,"Comm for Higher Education",719,111.72,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H JONATHON COSTAS ",79446,32898,719], [40809,"Off-Office Supplies",546002,"Workforce Development",510,28.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171280,510], [40810,"Main-BuildMat-General",543069,"Natural Resources",300,18.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384167,300], [40811,"Energy - Electricity",520202,"Adjutant General",110,6013.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148803,110], [40812,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,3000,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,56455,22], [40813,"Energy - Electricity",520202,"Adjutant General",110,7969.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148836,110], [40814,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,141,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","U S POSTAL SERVICE/FRANCOTYP POSTALIA ",60443,56456,22], [40815,"SpOp-Manufacturing",547028,"Correctional Industries",515,5086.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104151,515], [40816,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,333.93,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,148820,110], [40817,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,151.62,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32878,719], [40818,"Main-BuildMat-General",543069,"Natural Resources",300,807.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [40819,"Energy - Electricity",520202,"Natural Resources",300,817.41,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384245,300], [40820,"Main-ShopMachine-Supls",545051,"Natural Resources",300,5.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384140,300], [40821,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,52.02,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19535,618], [40822,"Direct Support-Transportation",580340,"Workforce Development",510,389.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSELYNN ROSS ",367321,171315,510], [40823,"Mot Veh Ex - Gen Fuel",541028,"Women's Prison",640,1918.55,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-03T00:00:00","APV5361780","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,13341,640], [40824,"OutoSt Travel - Per DiemandMeal",595520,"School for the Deaf",560,104,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY SPELMAN ",369577,39788,560], [40825,"3P InState Travel - Lodging",595810,"Labor",225,-625,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-03T00:00:00","APV5361641","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21111,225], [40826,"Direct Support-Transportation",580340,"Workforce Development",510,113.14,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMARA TYREE ",368376,171331,510], [40827,"Temp Staffing Individual",519810,"State Police",100,281.93,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154984,100], [40828,"SpOp-Software licenses",547053,"Natural Resources",300,699,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-03T00:00:00","APV5361659","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77470,67], [40829,"Energy - Electricity",520202,"Veterans Affairs",160,806.52,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,21118,160], [40830,"Prog Op-Shredding Service",539027,"Comm for Higher Education",719,49,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,32903,719], [40831,"Prof Serv - Info Process Cnslt",531013,"Attorney General",46,2379.33,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,62354,46], [40832,"AdmOp-Dues and Subscriptions",599026,"Correction",615,500,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,185674,615], [40833,"Fac Main - Elec - General",543056,"Natural Resources",300,69.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [40834,"Temp Staffing Company",519820,"Health",400,1830.38,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562086,400], [40835,"SpOp-Manufacturing",547028,"Correctional Industries",515,297.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104129,515], [40836,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154987,100], [40837,"AdmOp-Freight and Express",599042,"Legislative Services",17,1,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15146,17], [40838,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,136.43,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9873,605], [40839,"InState Travel - Mileage",595110,"Education",700,31.92,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY RAUCH ",360895,355089,700], [40840,"SpOp-Kitchen",547010,"Veterans Home",570,442,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77071,570], [40841,"Telecom -TelephoneLocalService",521002,"Attorney General",46,201.63,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,62369,46], [40842,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,504.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475721,340], [40843,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,257.08,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384022,300], [40844,"Off-Office Supplies",546002,"Legislative Services",17,68.8,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15145,17], [40845,"MedVet-RX Drugs",548012,"Madison State Hospital",430,429.08,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31786,430], [40846,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,512,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383988,300], [40847,"Off-Office Supplies",546002,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34023,260], [40848,"Main-BuildMat-Supplies",543073,"Natural Resources",300,493.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384113,300], [40849,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,289.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475708,340], [40850,"Off-Office Supplies",546002,"Brd of Animal Health",351,115.77,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28762,351], [40851,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77053,570], [40852,"Prof Serv - Legal Services",531014,"Legislative Services",17,2650.5,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAFT STETTINIUS and HOLLISTER ",247237,15157,17], [40853,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,6.09,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34096,260], [40854,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,171364,510], [40855,"Telecom - Data",521018,"Legislative Services",17,12671.86,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEVEL 3 COMMUNICATIONS LLC ",114619,15155,17], [40856,"Temp Staffing Company",519820,"Health",400,6407.7,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562081,400], [40857,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,132.78,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-03T00:00:00","APP5359859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",363317,148352,110], [40858,"Energy - Electricity",520202,"Motor Vehicles Comm",340,256.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475726,340], [40859,"InState Travel - Mileage",595110,"Health",400,92.72,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,562076,400], [40860,"Prof Serv-InfoProcCon-Implmnt",531046,"IN Archives and Records Admin",62,24314.02,"Contractual Services",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-03T00:00:00","APV5361602","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPX SOFTWARE INC ",324491,8488,62], [40861,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-35.28,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56398,22], [40862,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.09,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34096,260], [40863,"Telecom - Cellular",521016,"Adjutant General",110,457.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148854,110], [40864,"SpOp - Safety -Apparel",547160,"Natural Resources",300,42.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384030,300], [40865,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIETSCH THERAPY LLC ",346074,56366,22], [40866,"AdmOp-EmpReimb-Registration",599209,"Economic Development Corp",260,130,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL ROLAND ",294172,34099,260], [40867,"Prog Op-Software Maint",539035,"Logansport State Hospital",435,20.79,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5361703","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,62908,410], [40868,"Eqp Main-Repair parts",545006,"Natural Resources",300,484,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384040,300], [40869,"Supplimental Wages to Particip",580281,"Workforce Development",510,401.04,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JILL BATES ",359637,171380,510], [40870,"SpOp - Household Packing",547127,"Natural Resources",300,252.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384169,300], [40871,"SpOp-Software licenses",547053,"Child Services",502,9268,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361732","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77471,67], [40872,"SpOp-Food-DrinkingWater",547113,"Larue Carter Hospital",450,22.5,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5361713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,43102,450], [40873,"InState Travel - Lodging",595130,"Public Defender",605,387.76,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEARY, KATHLEEN J ",184419,9879,605], [40874,"Energy - Electricity",520202,"Natural Resources",300,584.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384134,300], [40875,"Prof Serv - Engineering",531039,"Legislative Services",17,5702,"Contractual Services",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,15170,17], [40876,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,64,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00","APV5361799","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,11847,695], [40877,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,68.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475715,340], [40878,"NonRealEstRnt-Parking",591012,"Lobby Registration Comm",15,84,"Administrative and Operating Expenses",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-03T00:00:00","APV5361468","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,977,15], [40879,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APP5359900","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3064222,502], [40880,"Admin Op Management fees",592060,"Logansport State Hospital",435,0.25,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5362581","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45044,435], [40881,"Prof Serv - IT Services",531029,"Management Performance Hub",60,31600,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-03T00:00:00","APV5361597","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77477,67], [40882,"Inf Main -MagnesiumChloride",544012,"Natural Resources",300,73.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384088,300], [40883,"Direct Support-Transportation",580340,"Workforce Development",510,231.08,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SANDY SEALS ",369245,171317,510], [40884,"Eqp Main-Repair parts",545006,"Natural Resources",300,488.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384105,300], [40885,"InState Travel - Per DiemandMeal",595120,"Public Defender",605,117,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIDRE ELTZROTH ",183739,9878,605], [40886,"Telecom - ConferenceCall",521020,"Ofc of Management and Budget",55,9.16,"Utilities",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-03T00:00:00","APV5361591","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST UNIFIED COMMUNICATIONS SERVICES INC ",115804,550,55], [40887,"Prof Serv - Engineering",531039,"Legislative Services",17,5702,"Contractual Services",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,15171,17], [40888,"InState Travel - Lodging",595130,"Public Defender",605,206.08,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN H SCHUTTE ",185079,9877,605], [40889,"AdmOp-Dues and Subscriptions",599026,"Education",700,660,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,355084,700], [40890,"Inf Main-Signs Posts",544026,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34023,260], [40891,"Water and Sewage - Water",520104,"Adjutant General",110,110.89,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148808,110], [40892,"SpOp-Housekeeping",547020,"Workforce Development",510,4.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171302,510], [40893,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,46.83,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-03T00:00:00","APV5361696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,62906,410], [40894,"Temp Staffing Company",519820,"Health",400,1838.8,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562092,400], [40895,"Direct Support-Transportation",580340,"Workforce Development",510,179.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAGDELAN PULLEY ",357491,171307,510], [40896,"ADOPTION EXPENSES",580110,"Child Services",502,-1116,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APC5361736","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VONDA ROY ",298953,3058002,502], [40897,"Eqp Main-SmallToolsImplements",545008,"War Memorials Comm",315,100,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-03T00:00:00","APV5361665","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULLIN RENTAL SERVICE ",50213,7084,315], [40898,"Off-Office Supplies",546002,"Legislative Services",17,500.84,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15144,17], [40899,"Prog Op-Software Maint",539035,"Madison State Hospital",430,39.75,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,62907,410], [40900,"Off-Office Supplies",546002,"Public Defender",605,19.19,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,9874,605], [40901,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,-1119.05,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56406,22], [40902,"SpOp-Manufacturing",547028,"Correctional Industries",515,10160.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104094,515], [40903,"Energy - Electricity",520202,"Adjutant General",110,2959.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148831,110], [40904,"OutoSt Travel - Lodging",595530,"Workforce Development",510,3543.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40905,"InState Travel - Mileage",595110,"Public Defender",605,114.76,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES T ACKLIN JR ",190062,9882,605], [40906,"SpOp-Software licenses",547053,"Comm for Higher Education",719,518,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361808","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77473,67], [40907,"Energy - Natural Gas",520204,"Adjutant General",110,2004.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,148842,110], [40908,"Water and Sewage",520102,"Tax Court",28,0,"Utilities",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-03T00:00:00","APV5361478","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST UNIFIED COMMUNICATIONS SERVICES INC ",115804,1383,28], [40909,"SpOp-Manufacturing",547028,"Correctional Industries",515,986.89,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104159,515], [40910,"Prog Op-HouseParoledInmates",539064,"Correction",615,213,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185673,615], [40911,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,305,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21124,160], [40912,"Dir Supp - Home Based Services",580147,"Child Services",502,-0.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APC5361736","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY SERVICE ASSOCIATION OF ",96321,3048687,502], [40913,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,11.54,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384140,300], [40914,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,218.62,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23233,550], [40915,"AdmOp-Freight and Express",599042,"Larue Carter Hospital",450,9.29,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5362586","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,43101,450], [40916,"Temp Staffing Individual",519810,"State Police",100,2252.57,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154989,100], [40917,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,150,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00","APV5361799","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,11847,695], [40918,"SpOpSp-Safety",547032,"Natural Resources",300,77.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384051,300], [40919,"Mot Veh Ex - Gasoline",541002,"Public Defender",605,9.4,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEARY, KATHLEEN J ",184419,9879,605], [40920,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,1.98,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APP5359907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39725,560], [40921,"SpOp-Manufacturing",547028,"Correctional Industries",515,4077.91,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104120,515], [40922,"Main -GarbageRemoval",532023,"Miami Corr",618,2259.83,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19549,618], [40923,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [40924,"Sp Op -Food",547012,"Veterans Home",570,607.87,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77080,570], [40925,"NonRealEstRnt-Office Copier",591030,"Charter School Brd",704,155.89,"Administrative and Operating Expenses",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-03T00:00:00","APV5361806","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,423,704], [40926,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,117,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,62357,46], [40927,"SpOp-Manufacturing",547028,"Correctional Industries",515,643.53,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104137,515], [40928,"MedVet-RX Drugs",548012,"Madison State Hospital",430,32.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31783,430], [40929,"Energy - Electricity",520202,"Adjutant General",110,34.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148830,110], [40930,"SpOp-Manufacturing",547028,"Correctional Industries",515,1872,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104126,515], [40931,"Main-BuildMat-General",543069,"Natural Resources",300,72.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [40932,"SpOp-Manufacturing",547028,"Correctional Industries",515,2202.82,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104117,515], [40933,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,285,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,15141,17], [40934,"SpOp-Manufacturing",547028,"Correctional Industries",515,451.92,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104121,515], [40935,"SpOp-Manufacturing",547028,"Correctional Industries",515,31479.79,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104106,515], [40936,"Telecom - Data",521018,"Attorney General",46,81.26,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,62369,46], [40937,"Prof Serv-Travel Agency",531051,"Workforce Development",510,104,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40938,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1475779,340], [40939,"Temp Staffing Company",519820,"Workforce Development",510,322.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171379,510], [40940,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,237.08,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77066,570], [40941,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,349.76,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1540,621], [40942,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,226.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148786,110], [40943,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,40,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21121,160], [40944,"Temp Staffing Company",519820,"Health",400,600,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562051,400], [40945,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,158.81,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1536,621], [40946,"REIMB-TRAINING",581020,"Workforce Development",510,200,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KRISTOPHER HENDERSON ",355721,171352,510], [40947,"Energy - Electricity",520202,"Adjutant General",110,415.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148839,110], [40948,"Main -GarbageRemoval",532023,"Natural Resources",300,28.56,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,383873,300], [40949,"SpOp - Safety -Apparel",547160,"Brd of Animal Health",351,127.85,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28766,351], [40950,"Prof Serv - Business Admin",531026,"Administration",61,894,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154682,61], [40951,"SpOp - MaterialsandParts Tech",547183,"School for the Blind and VI",550,1644.44,"Supplies, Parts and Materials",2019,"Education","INSURANCE RECOVERY",17720,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,23245,550], [40952,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,2.72,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9720,635], [40953,"Temp Staffing Company",519820,"Health",400,6064,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562078,400], [40954,"OutoSt Travel - Board Member",595580,"Brd of Education",701,374.71,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-03T00:00:00","APV5361804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FREITAS ",146159,2547,701], [40955,"Sp Op -Food",547012,"Veterans Home",570,220.27,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77074,570], [40956,"Prof Serv - Animal Hlth",531032,"State Police",100,284.37,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDY VET EMERGENCY AND SPECIALTY HOSPITA ",307010,155007,100], [40957,"SpOp - Household Bathrm",547121,"Workforce Development",510,210.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171293,510], [40958,"Main-BuildMat-Access",543068,"Workforce Development",510,40.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171313,510], [40959,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,207,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [40960,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5365887","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562049,400], [40961,"AdmOp-Court Reporting Services",599102,"Public Defender",605,243.31,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA BILLINGS ",153369,9884,605], [40962,"SpOp-Manufacturing",547028,"Correctional Industries",515,821.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104148,515], [40963,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1677.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56391,22], [40964,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5920,501], [40965,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,190.92,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1538,621], [40966,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1060.96,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31784,430], [40967,"Prog Op-HouseParoledInmates",539064,"Correction",615,3903,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THE GEO GROUP INC ",117904,185671,615], [40968,"Off-Mailing Supplies",546023,"Natural Resources",300,34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383976,300], [40969,"AdmOp-Freight and Express",599042,"Attorney General",46,6.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,62359,46], [40970,"Prof Serv - Business Admin",531026,"Election Division",63,29741,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3024,63], [40971,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,145.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475718,340], [40972,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00","APV5361799","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HULETT BARBEE ",341362,11847,695], [40973,"AdmOp - Sales Taxes",592034,"Workforce Development",510,33.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40974,"Dir Supp - Home Based Services",580147,"Child Services",502,-0.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APC5361736","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3048728,502], [40975,"Prof Serv - Program Develop",531025,"Supreme Court Admin",22,400,"Contractual Services",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY S ALLEN MD PLLC ",369948,56384,22], [40976,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,60.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475759,340], [40977,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,32320,250], [40978,"AdmOp-Registration",599020,"Veterans Home",570,699,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,77059,570], [40979,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,141.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475767,340], [40980,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148785,110], [40981,"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","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475771,340], [40982,"SpOp -Ammo and related",547072,"Correctional Industrial Fac",635,340,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,9721,635], [40983,"InState Travel - Lodging",595130,"Workforce Development",510,1188.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [40984,"Supplimental Wages to Particip",580281,"Workforce Development",510,1104,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIMOTHY COOK ",361488,171385,510], [40985,"AdmOp-Late Payment Interest",592022,"Education",700,1.84,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-03T00:00:00","APP5359918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,354908,700], [40986,"Energy - Electricity",520202,"Adjutant General",110,656.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148837,110], [40987,"Temp Staffing Individual",519810,"State Police",100,932.59,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,155000,100], [40988,"Telecom - Cellular",521016,"Adjutant General",110,414.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148860,110], [40989,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,26,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34094,260], [40990,"Telecom - Cellular",521016,"Adjutant General",110,473.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148851,110], [40991,"SpOp-Manufacturing",547028,"Correctional Industries",515,326.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104158,515], [40992,"Main - Office Copier",533040,"Lobby Registration Comm",15,187.64,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-03T00:00:00","APV5361468","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,976,15], [40993,"AdmOp-Freight and Express",599042,"Veterans Home",570,26.94,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77071,570], [40994,"Telecom - Data",521018,"Adjutant General",110,438.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,148795,110], [40995,"Water and Sewage - Water",520104,"Adjutant General",110,156.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148809,110], [40996,"SpOp-Manufacturing",547028,"Correctional Industries",515,1984.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104160,515], [40997,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,208.44,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,56378,22], [40998,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,9417.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOVING GUIDANCE INC ",358951,5898,501], [40999,"AdmOp-Freight and Express",599042,"Miami Corr",618,24.94,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19533,618], [41000,"Off-Office Supplies",546002,"Workforce Development",510,192.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171291,510], [41001,"SpOp-Awards and Gifts",547026,"Workforce Development",510,148.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GOLDLEAF PROMOTIONAL PRODUCTS ",14364,171277,510], [41002,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,8.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384249,300], [41003,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,309,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21122,160], [41004,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,-0.07,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34095,260], [41005,"Water and Sewage - Water",520104,"Adjutant General",110,164.82,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148806,110], [41006,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY SANDERS ",359492,1516,621], [41007,"Direct Support-Transportation",580340,"Workforce Development",510,343.35,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GLORIA OLBERDING ",366982,171304,510], [41008,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,75.78,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5906,501], [41009,"Mot Veh Ex - Parts and Supplies",541010,"Miami Corr",618,16.26,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB SCHWARTZ FORD, INC. ",62160,19542,618], [41010,"Prof Serv - IT Services",531029,"Auditor of State",50,2459.17,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-03T00:00:00","APV5361504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,619026,50], [41011,"Direct Support-Transportation",580340,"Workforce Development",510,18.09,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMI WEBSTER ",368176,171338,510], [41012,"Off-Office Supplies",546002,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34024,260], [41013,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WENDY D'AUNA ",369097,1475751,340], [41014,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,225,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21123,160], [41015,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,41.79,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,23244,550], [41016,"AdmOp-PostageMeter/Postage",599036,"Correctional Industrial Fac",635,1017,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,9725,635], [41017,"Real Estate Rentals",590110,"Lieutenant Governor's Office",38,5899.69,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,28258,38], [41018,"Direct Support-Transportation",580340,"Workforce Development",510,77.39,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,171320,510], [41019,"Energy - Electricity",520202,"Adjutant General",110,66.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148824,110], [41020,"SpOp-Research and Testing",547056,"Natural Resources",300,251.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384158,300], [41021,"Off-Printer Paper",546005,"FSSA Aging",498,268.2,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,59378,498], [41022,"Inf Main-Signs Posts",544026,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34024,260], [41023,"Prof Serv-InfoProcCon-Implmnt",531046,"IN Archives and Records Admin",62,9485.98,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-03T00:00:00","APV5361602","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPX SOFTWARE INC ",324491,8488,62], [41024,"Direct Support-Transportation",580340,"Workforce Development",510,96.14,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MAGDELAN PULLEY ",357491,171308,510], [41025,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5914,501], [41026,"Sp Op -Laundry",547018,"Workforce Development",510,66.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171313,510], [41027,"Real Estate Rentals",590110,"Agriculture",36,9000.4,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-03T00:00:00","APV5361481","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,28258,38], [41028,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,528.7,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383996,300], [41029,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,164.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475722,340], [41030,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2069.11,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39790,560], [41031,"SpOp-Camera Film Supls",547076,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41032,"Direct Support-Transportation",580340,"Workforce Development",510,422.27,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JON HENDERSON ",367898,171351,510], [41033,"Temp Staffing Company",519820,"Lieutenant Governor's Office",38,10.98,"Personal Services and Fringe Benefits",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,28269,38], [41034,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,-1477.84,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76998,570], [41035,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,86068.94,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,5900,501], [41036,"SpOp-Manufacturing",547028,"Correctional Industries",515,340.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104157,515], [41037,"Inf Main -Iron and Steel",544056,"Natural Resources",300,216.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41038,"SpOp-Manufacturing",547028,"Correctional Industries",515,2633.28,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104098,515], [41039,"SpOp-Food-Prepared Food",547107,"Legislative Services",17,4177.37,"Supplies, Parts and Materials",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15172,17], [41040,"JOB SEARCH",581150,"Workforce Development",510,25.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARLA LUTGRING ",369703,171343,510], [41041,"SpOp-Manufacturing",547028,"Correctional Industries",515,198.66,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104152,515], [41042,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,496.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41043,"Direct Support-Transportation",580340,"Workforce Development",510,124.26,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WADE MELLON ",367896,171297,510], [41044,"Telecom - Cellular",521016,"Adjutant General",110,577.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148852,110], [41045,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,8,"Contractual Services",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41046,"SpOp -Household",547016,"Natural Resources",300,8.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384152,300], [41047,"AdmOp-Printing",599027,"Logansport State Hospital",435,1.01,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5362581","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45044,435], [41048,"Temp Staffing Company",519820,"Health",400,1476.32,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562083,400], [41049,"SpOp-Manufacturing",547028,"Correctional Industries",515,1089.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104134,515], [41050,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,5337.5,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MENDEL PHD PC ",345883,9893,605], [41051,"Telecom - Cellular",521016,"Adjutant General",110,867.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148850,110], [41052,"SpOp-Manufacturing",547028,"Correctional Industries",515,1240.04,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104162,515], [41053,"Off-Office Supplies",546002,"Brd of Animal Health",351,67.18,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28763,351], [41054,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1049.57,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5932,501], [41055,"SpOp-Flags",547024,"War Memorials Comm",315,732.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-03T00:00:00","APV5361665","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,7082,315], [41056,"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","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY ALLEN CRAUN ",74634,28761,351], [41057,"Energy - Electricity",520202,"Adjutant General",110,375.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148798,110], [41058,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,24.9,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-03T00:00:00","APV5361788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20848,665], [41059,"Telecom - Cellular",521016,"Adjutant General",110,394.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148870,110], [41060,"SpOp-Manufacturing",547028,"Correctional Industries",515,10994.93,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104123,515], [41061,"Supplimental Wages to Particip",580281,"Workforce Development",510,676.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLES BRENNEMAN ",358357,171383,510], [41062,"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","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1475776,340], [41063,"SpOp-Manufacturing",547028,"Correctional Industries",515,1304.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104125,515], [41064,"Off-Office Supplies",546002,"Legislative Services",17,103.59,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15149,17], [41065,"SpOp-Manufacturing",547028,"Correctional Industries",515,106.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104147,515], [41066,"Off-Specialty Paper",546007,"FSSA Aging",498,75.72,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,59376,498], [41067,"SpOp-Software licenses",547053,"Administration",61,699,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00","APV5361600","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77465,67], [41068,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,148.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5926,501], [41069,"Direct Support-Transportation",580340,"Workforce Development",510,390.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDI HAGEDORN ",367745,171348,510], [41070,"Off-Office Supplies",546002,"Workforce Development",510,17.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171289,510], [41071,"Direct Support-Transportation",580340,"Workforce Development",510,271.74,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WRIGHT ",357707,171341,510], [41072,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-252,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56400,22], [41073,"SpOp-Manufacturing",547028,"Correctional Industries",515,6074.86,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104112,515], [41074,"AdmOp-Credit Card Fees",592016,"Library",730,47.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-03T00:00:00","APV5361811","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,23921,730], [41075,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,32313,250], [41076,"Water and Sewage - Water",520104,"Adjutant General",110,88.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148812,110], [41077,"Telecom - Cellular",521016,"Adjutant General",110,326.55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148856,110], [41078,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.36,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APP5359900","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD MICHAEL KUESTER ",256581,3064250,502], [41079,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,131.65,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1535,621], [41080,"Eqp Main-Repair parts",545006,"Natural Resources",300,73.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383986,300], [41081,"Telecom - Cellular",521016,"Adjutant General",110,433.62,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148849,110], [41082,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,83.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384045,300], [41083,"Prof Serv-InfoProcCon-Software",531049,"Larue Carter Hospital",450,10.11,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5361711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,62909,410], [41084,"OutoSt Travel - Per DiemandMeal",595520,"Brd of Education",701,72,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-03T00:00:00","APV5361804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2542,701], [41085,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,5.93,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21126,160], [41086,"Prof Serv - Legal Services",531014,"Attorney General",46,1700,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62377,46], [41087,"Water and Sewage - Water",520104,"Adjutant General",110,25.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148807,110], [41088,"InState Travel - Mileage",595110,"Education",700,113.24,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH SWAIN-BAYLESS ",323656,355086,700], [41089,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,63.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475758,340], [41090,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148793,110], [41091,"SpOp-Manufacturing",547028,"Correctional Industries",515,12675.58,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104115,515], [41092,"Prof Serv - IT Services",531029,"Workforce Development",510,3210,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171375,510], [41093,"Energy - Electricity",520202,"Motor Vehicles Comm",340,662.44,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475713,340], [41094,"Prog Op-Shredding Service",539027,"Public Defender",605,135,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,9876,605], [41095,"Energy - Electricity",520202,"Adjutant General",110,485.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148800,110], [41096,"InState Travel - ParkingandTolls",595170,"Public Defender",605,6,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN H SCHUTTE ",185079,9877,605], [41097,"Energy - Electricity",520202,"Motor Vehicles Comm",340,592.93,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475723,340], [41098,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,4800,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WDD SOFTWARE SOLUTIONS LLC ",324746,32905,719], [41099,"SpOp-Manufacturing",547028,"Correctional Industries",515,4681.44,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104128,515], [41100,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,70.01,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROSPERUS LLC ",294027,148817,110], [41101,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,62.37,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475757,340], [41102,"Real Estate Rentals",590110,"Public Defender",605,24237.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,9875,605], [41103,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,220.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475765,340], [41104,"Fac Main - Constrctn Material",543022,"Natural Resources",300,32.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [41105,"SpOp-Computer",547052,"School for the Blind and VI",550,11057.7,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,23246,550], [41106,"SpOp-Housekeeping",547020,"Workforce Development",510,43.25,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171306,510], [41107,"Water and Sewage - Water",520104,"Natural Resources",300,229.42,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383996,300], [41108,"Energy - Electricity",520202,"Adjutant General",110,389.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148828,110], [41109,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5902,501], [41110,"Off-Office Supplies",546002,"Workforce Development",510,53.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171281,510], [41111,"Prof Serv - IT Services",531029,"Attorney General",46,25498.11,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRACTICE DEVELOPMENT PARTNERS LTD ",287157,62364,46], [41112,"Energy - Electricity",520202,"Adjutant General",110,385.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148835,110], [41113,"Energy - Electricity",520202,"Motor Vehicles Comm",340,158.46,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475710,340], [41114,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10286,190], [41115,"Temp Staffing Clerical",519850,"Labor",225,527.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-03T00:00:00","APV5364205","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21029,225], [41116,"InState Travel - Mileage",595110,"Education",700,94.24,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY RAUCH ",360895,355090,700], [41117,"Prof Serv - Business Admin",531026,"Election Division",63,24546.92,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3027,63], [41118,"OutoSt Travel - Board Member",595580,"Workforce Development",510,2000.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAUL PERKINS ",287198,171276,510], [41119,"Main -GarbageRemoval",532023,"School for the Deaf",560,986.7,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,39771,560], [41120,"SpOp-Manufacturing",547028,"Correctional Industries",515,6411.9,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104140,515], [41121,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.76,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186710,500], [41122,"Office furniture",555503,"Comm for Higher Education",719,144.99,"Capital Costs",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32881,719], [41123,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.35,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APP5359880","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1475603,340], [41124,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,475.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUNBURST SUPPLY LLC ",362147,148814,110], [41125,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,81011,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,77081,570], [41126,"Prog Op-Data Prep",539032,"Public Defender",605,110,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,9871,605], [41127,"SpOp-Manufacturing",547028,"Correctional Industries",515,2343.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104132,515], [41128,"Energy - Electricity",520202,"Adjutant General",110,1448.32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148826,110], [41129,"Water and Sewage - Water",520104,"Natural Resources",300,75.73,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384110,300], [41130,"Prog Op-Software Maint",539035,"Supreme Court Admin",22,4500,"Contractual Services",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILG TECHNOLOGIES ",353770,56373,22], [41131,"MedVet-RX Drugs",548012,"State Police",100,50.79,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICAR OPERATING INC ",301600,154967,100], [41132,"Temp Staffing Individual",519810,"Local Gov Finance",215,1800,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-03T00:00:00","APV5361636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7613,215], [41133,"Temp Staffing Company",519820,"Health",400,1158.1,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5365887","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562054,400], [41134,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,30.19,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,59380,498], [41135,"Prof Serv - Employment Serv",531038,"Attorney General",46,2346.85,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,62362,46], [41136,"SpOp-Manufacturing",547028,"Correctional Industries",515,3889.5,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104155,515], [41137,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10287,190], [41138,"Supplimental Wages to Particip",580281,"Workforce Development",510,184.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE BOLSOVER ",361413,171382,510], [41139,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,16125.09,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES EWING ",362657,9891,605], [41140,"Direct Support-Transportation",580340,"Workforce Development",510,30.85,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,171321,510], [41141,"Energy - Electricity",520202,"Motor Vehicles Comm",340,111.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475718,340], [41142,"OutoSt Travel - Lodging",595530,"School for the Deaf",560,362.16,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY SPELMAN ",369577,39788,560], [41143,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,36529.31,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,5927,501], [41144,"Prof Serv - Legal Services",531014,"Attorney General",46,2500,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62380,46], [41145,"Direct Support-Transportation",580340,"Workforce Development",510,92.54,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUSAN RUSCHHAUPT ",367625,171316,510], [41146,"SpOp-Manufacturing",547028,"Correctional Industries",515,176.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104161,515], [41147,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,980.98,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,77058,570], [41148,"InState Travel - Mileage",595110,"Parole Division",621,55.21,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN NOBLITT ",295239,1554,621], [41149,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,425,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383983,300], [41150,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,122.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475763,340], [41151,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,169.05,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475773,340], [41152,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,2068.02,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH MEDICAL LEGAL SER ",117071,9889,605], [41153,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,402750,"Contractual Services",2019,"Conservation, Culture and Development","VIRTUAL LIBRARY",47452,"State Dedicated Fund","2019-01-03T00:00:00","APV5361811","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EBSCO INDUSTRIES INC ",8974,23920,730], [41154,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,74.23,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5917,501], [41155,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,95.28,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5909,501], [41156,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,170,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41157,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,245.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RITA M BUCHHOLZ ",215283,1475753,340], [41158,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKSON COUNTY ",64288,171363,510], [41159,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,171373,510], [41160,"InState Travel - ParkingandTolls",595170,"Protection Advocacy Svcs Comm",44,7.09,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [41161,"Prof Serv - Business Admin",531026,"Election Division",63,20923,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3030,63], [41162,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,34090,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77477,67], [41163,"SpOp-Software licenses",547053,"Professional Licensing",250,4795.12,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00","APV5361649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77466,67], [41164,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,214.2,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384110,300], [41165,"InState Travel - Lodging",595130,"Supreme Court Admin",22,294,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56398,22], [41166,"Telecom - Cellular",521016,"Adjutant General",110,554.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148866,110], [41167,"Direct Support-Transportation",580340,"Workforce Development",510,393.71,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KYLE SWEET ",350914,171323,510], [41168,"Prof Serv - Mgmt Support",531030,"Correction",615,30,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,185116,615], [41169,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,18.55,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FLEX-PAC INC ",12126,148821,110], [41170,"SpOp-Manufacturing",547028,"Correctional Industries",515,2940.53,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104139,515], [41171,"Energy - Electricity",520202,"Adjutant General",110,276.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148801,110], [41172,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,298.29,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,32321,250], [41173,"Eqp Main-Repair parts",545006,"Natural Resources",300,81.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383988,300], [41174,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,63.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475724,340], [41175,"Prof Serv - Legal Services",531014,"Attorney General",46,1700,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62376,46], [41176,"SpOp-Library Books",547044,"Natural Resources",300,249.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383988,300], [41177,"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","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475769,340], [41178,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,46.95,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28766,351], [41179,"Direct Support-Transportation",580340,"Workforce Development",510,54.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMI WEBSTER ",368176,171337,510], [41180,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,92.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148788,110], [41181,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5922,501], [41182,"Supplimental Wages to Particip",580281,"Workforce Development",510,712.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRI COOK ",361644,171384,510], [41183,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,119422.77,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46482,503], [41184,"SpOp-Manufacturing",547028,"Correctional Industries",515,1924.68,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104099,515], [41185,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,10,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77068,570], [41186,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,26.22,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNATHAN ROEDER ",346658,28267,38], [41187,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10284,190], [41188,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,66.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475770,340], [41189,"Prof Serv - Legal Services",531014,"Attorney General",46,1700,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62374,46], [41190,"AdmOp-Court Reporting Services",599102,"Public Defender",605,76,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9886,605], [41191,"Direct Support-Transportation",580340,"Workforce Development",510,189.66,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,171333,510], [41192,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,361,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21125,160], [41193,"Supplimental Wages to Particip",580281,"Workforce Development",510,720.51,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PAMELA BEHEM ",368680,171381,510], [41194,"Temp Staffing Company",519820,"Health",400,1462.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562072,400], [41195,"Eqp Main-Cleaning",545002,"School for the Deaf",560,499,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOCH'S ELECTRIC INC ",58583,39780,560], [41196,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,589.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384051,300], [41197,"OutoSt Travel - Ground Transpt",595550,"School for the Deaf",560,59.7,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY SPELMAN ",369577,39788,560], [41198,"Energy - Electricity",520202,"Motor Vehicles Comm",340,351.55,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475719,340], [41199,"Direct Support-Transportation",580340,"Workforce Development",510,107.91,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL MILLER ",356249,171298,510], [41200,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,32314,250], [41201,"SpOp-Computer",547052,"Legislative Services",17,1000.63,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [41202,"SpOp-Audio Visual",547046,"Legislative Services",17,168,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFF DEPRIEST ",329411,15160,17], [41203,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,131.53,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5908,501], [41204,"Energy - Electricity",520202,"Adjutant General",110,276.47,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148834,110], [41205,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,80,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475761,340], [41206,"Energy - Electricity",520202,"Natural Resources",300,565.33,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384110,300], [41207,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,943.51,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VACO INDIANAPOLIS LLC ",342969,34097,260], [41208,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,17.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,383874,300], [41209,"AdmOp-Cable Service",599034,"Governor's Office",30,293.13,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-03T00:00:00","APV5361479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384129,300], [41210,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,-72,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-03T00:00:00","APV5361804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2542,701], [41211,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,49.23,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-03T00:00:00","APV5363463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376965,497], [41212,"Energy - Electricity",520202,"Adjutant General",110,700.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148827,110], [41213,"SpOp-Manufacturing",547028,"Correctional Industries",515,1065.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104100,515], [41214,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT E WALLACE ",134503,186735,500], [41215,"Prof Serv - Clerical",531027,"Administration",61,2481.6,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154682,61], [41216,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,54.48,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,148818,110], [41217,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,119.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384075,300], [41218,"Telecom - Cellular",521016,"Adjutant General",110,78.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148871,110], [41219,"InState Travel - Mileage",595110,"Education",700,58.52,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,355091,700], [41220,"SpOp-Manufacturing",547028,"Correctional Industries",515,844.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104145,515], [41221,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,74.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384081,300], [41222,"Com and Train - WORK SHOPS",535012,"Evansville Psych Childrens Ctr",415,399.98,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-03T00:00:00","APV5361693","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PESI INC ",272422,9338,415], [41223,"Direct Support-Transportation",580340,"Workforce Development",510,433.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HEATHER REED ",367624,171312,510], [41224,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,15621.56,"Social Service Payments",2019,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,186707,500], [41225,"Telecom - Data",521018,"Adjutant General",110,299,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,148796,110], [41226,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,318.32,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1539,621], [41227,"Telecom - Telephone",521001,"Veterans Affairs",160,240.06,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEI DATA INC ",53357,21119,160], [41228,"SpOp-UniformsandRelated",547022,"Natural Resources",300,93.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41229,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,2210,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39793,560], [41230,"Prog Op-Shredding Service",539027,"IN Archives and Records Admin",62,790,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-03T00:00:00","APV5361602","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERS RESOURCES LLC ",146026,8489,62], [41231,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,-2561.18,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41232,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,171356,510], [41233,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,24.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383952,300], [41234,"Telecom - Data",521018,"Natural Resources",300,99,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384131,300], [41235,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,1.91,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2019-01-03T00:00:00","APP5359906","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,103651,515], [41236,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,2659,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS P MILLER and ASSOCIATES ",76293,562058,400], [41237,"Prof Serv - MGMNT CONSULTANT",531010,"Branchville Corr",675,11142.5,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,20111,675], [41238,"Off-Office Supplies",546002,"Comm for Higher Education",719,394.2,"Supplies, Parts and Materials",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32882,719], [41239,"SpOp-Manufacturing",547028,"Correctional Industries",515,661.46,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104144,515], [41240,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,159.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475716,340], [41241,"Off-Office Supplies",546002,"Attorney General",46,30.83,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEN PRODUCTS ",9948,62373,46], [41242,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,282.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383952,300], [41243,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-126,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56399,22], [41244,"Energy - Electricity",520202,"Adjutant General",110,747.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148829,110], [41245,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,54.03,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [41246,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,55744.92,"Contractual Services",2019,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIV ",51259,34092,260], [41247,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY ",54168,171358,510], [41248,"Temp Staffing Company",519820,"Health",400,6056,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562059,400], [41249,"InState Travel - Mileage",595110,"Comm for Higher Education",719,104.12,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS MURPHY ",79525,32896,719], [41250,"Sp Op -Food",547012,"Veterans Home",570,187.73,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77075,570], [41251,"SpOp-Housekeeping",547020,"School for the Blind and VI",550,80.1,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23233,550], [41252,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,63.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5916,501], [41253,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.16,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APP5359900","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK A. ACKER ",184224,3064439,502], [41254,"Direct Support-Transportation",580340,"Workforce Development",510,215.93,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,171319,510], [41255,"SpOp-Manufacturing",547028,"Correctional Industries",515,457.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104149,515], [41256,"Prof Serv - Legal Services",531014,"Attorney General",46,1700,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62375,46], [41257,"Off-Printer Paper",546005,"Legislative Services",17,10670.44,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15142,17], [41258,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,37.12,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-03T00:00:00","APV5361693","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9336,415], [41259,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SWEETHEIMER TRASH REMOVAL ",73533,1475778,340], [41260,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,2462,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-03T00:00:00","APV5361697","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROGRESSIVEHEALTH OF INDIANA LLC ",235392,57106,425], [41261,"Direct Support-Transportation",580340,"Workforce Development",510,404.17,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GINA SIMON ",367894,171318,510], [41262,"Energy - Electricity",520202,"Adjutant General",110,383.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148799,110], [41263,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,281.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475719,340], [41264,"AdmOp-Depositions Transcripts",599100,"Public Defender",605,329,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WULLENWEBER, MARLENE ",235144,9870,605], [41265,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-275,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56401,22], [41266,"Prof Serv - Legal Services",531014,"Attorney General",46,1700,"Contractual Services",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62378,46], [41267,"SpOp-Manufacturing",547028,"Correctional Industries",515,2437.56,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104142,515], [41268,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,127.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384079,300], [41269,"Prog Op-HouseParoledInmates",539064,"Correction",615,250,"Contractual Services",2019,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185672,615], [41270,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,125.44,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,32319,250], [41271,"SpOp-Manufacturing",547028,"Correctional Industries",515,311.04,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104101,515], [41272,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,8.51,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-03T00:00:00","APV5362581","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45044,435], [41273,"Telecom -TelephoneLocalService",521002,"State Prison",620,0,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-03T00:00:00","APV5361767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,20849,620], [41274,"Telecom - Cellular",521016,"Adjutant General",110,8890.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148857,110], [41275,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,115.75,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475714,340], [41276,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,88.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5923,501], [41277,"OutoSt Travel - Lodging",595530,"Comm for Higher Education",719,598,"Administrative and Operating Expenses",2019,"Education","CHE GRANTS",44077,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32878,719], [41278,"Temp Staffing Company",519820,"Health",400,2992.32,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562091,400], [41279,"MedVet-Occupational Therapy",548030,"Evansville Psych Childrens Ctr",415,390.95,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-03T00:00:00","APV5361693","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOOL SPECIALTY INC ",50641,9337,415], [41280,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,20.1,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-03T00:00:00","APP5359859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",363317,148351,110], [41281,"Mot Veh Ex -TiresandRltd",541036,"Miami Corr",618,465,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,19536,618], [41282,"InState Travel - Lodging",595130,"Public Defender",605,421.12,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEIDRE ELTZROTH ",183739,9878,605], [41283,"Prof Serv - MGMNT CONSULTANT",531010,"Public Defender",605,6660.14,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET DOWLING ",181036,9888,605], [41284,"Direct Support-Transportation",580340,"Workforce Development",510,63.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA WALTERS ",360091,171334,510], [41285,"Energy - Electricity",520202,"Motor Vehicles Comm",340,410.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475729,340], [41286,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,186740,500], [41287,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,309.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384239,300], [41288,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,393.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475772,340], [41289,"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","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBECCA DONKERSLOOT ",366009,1475747,340], [41290,"SpOp-Manufacturing",547028,"Correctional Industries",515,349.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104130,515], [41291,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,341.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148791,110], [41292,"AdmOp-Freight and Express",599042,"Chain O' Lakes Corr",614,19.37,"Administrative and Operating Expenses",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-03T00:00:00","APV5361759","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3602,614], [41293,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,39.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148789,110], [41294,"Telecom - Cellular",521016,"Adjutant General",110,790.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148861,110], [41295,"Water and Sewage - Water",520104,"Adjutant General",110,67.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148810,110], [41296,"NonRealEstRnt-Vehicle Rentals",591024,"Attorney General",46,81.48,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62363,46], [41297,"Direct Support-Transportation",580340,"Workforce Development",510,304.11,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY YOUNG ",369084,171342,510], [41298,"Energy - Electricity",520202,"Adjutant General",110,942.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148825,110], [41299,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,33.59,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,46478,503], [41300,"Temp Staffing Individual",519810,"State Police",100,404.42,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154985,100], [41301,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,20.3,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32881,719], [41302,"Off-Office Supplies",546002,"Auditor of State",50,46.17,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-03T00:00:00","APV5361504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,619027,50], [41303,"Energy - Electricity",520202,"Motor Vehicles Comm",340,348.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475716,340], [41304,"Prof Serv - IT Services",531029,"Economic Development Corp",260,8550,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMART IT STAFFING INC ",234513,34043,260], [41305,"Main - Equipment Inspection",533023,"School for the Deaf",560,98,"Contractual Services",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TUNDRA REFRIGERATION CO INC. ",55951,39778,560], [41306,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,110.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384175,300], [41307,"Temp Staffing Individual",519810,"State Police",100,2490.65,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154986,100], [41308,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,171367,510], [41309,"AdmOp-Freight and Express",599042,"Correction",615,2458.42,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,185408,615], [41310,"SpOp-Manufacturing",547028,"Correctional Industries",515,2317.44,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104102,515], [41311,"OutoSt Travel - Per DiemandMeal",595520,"Brd of Animal Health",351,14.12,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41312,"AdmOp-Registration",599020,"Supreme Court Admin",22,229.97,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56392,22], [41313,"Telecom - Cellular",521016,"Adjutant General",110,347.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148868,110], [41314,"SpOp-Manufacturing",547028,"Correctional Industries",515,3792.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104114,515], [41315,"Direct Support-Transportation",580340,"Workforce Development",510,222.03,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEREMY RODABAUGH ",368095,171314,510], [41316,"Inf Main-Roadway Paint",544023,"Natural Resources",300,142.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384140,300], [41317,"SpOp-Manufacturing",547028,"Correctional Industries",515,5401.64,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104097,515], [41318,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRILES RENTALS LLC ",75240,186737,500], [41319,"AdmOp-Freight and Express",599042,"Library",730,201.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-03T00:00:00","APV5361811","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23922,730], [41320,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,240.63,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475766,340], [41321,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1350,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56382,22], [41322,"SpOp-Manufacturing",547028,"Correctional Industries",515,134.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104153,515], [41323,"AdmOp-EmpReimb-Career Dev",599206,"Legislative Services",17,570,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15172,17], [41324,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,43.95,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384003,300], [41325,"Temp Staffing Individual",519810,"Local Gov Finance",215,3000,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-03T00:00:00","APV5361636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7614,215], [41326,"ProgOp - HealthPreventionMgmt",539135,"Supreme Court Admin",22,250,"Contractual Services",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEATHER HENDERSON-GALLIGAN ",342335,56368,22], [41327,"InState Travel - ParkingandTolls",595170,"Public Defender",605,9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEARY, KATHLEEN J ",184419,9880,605], [41328,"Main - BuildgandGrnd Main",532010,"Miami Corr",618,2072,"Contractual Services",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,19544,618], [41329,"Off-Office Supplies",546002,"Legislative Services",17,79.1,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15147,17], [41330,"NonRealEstRnt-Parking",591012,"Lieutenant Governor's Office",38,120,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CFC LLC ",97081,28257,38], [41331,"Prof Serv - IT Services",531029,"Workforce Development",510,241.86,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171374,510], [41332,"REIMB-TRAINING",581020,"Workforce Development",510,260.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LUIS CRISTOFARO ",355048,171344,510], [41333,"Temp Staffing Company",519820,"Health",400,2501.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562096,400], [41334,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,171360,510], [41335,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,170.95,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475755,340], [41336,"SpOp -Household",547016,"Veterans Home",570,450.55,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77072,570], [41337,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,200.3,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1475777,340], [41338,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,55.48,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIERSTYN BAIN ",282054,1475750,340], [41339,"AdmOp-Legal Ads",599030,"Brd of Animal Health",351,136.23,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28777,351], [41340,"SpOp-Manufacturing",547028,"Correctional Industries",515,153.48,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104154,515], [41341,"SpOp-Manufacturing",547028,"Correctional Industries",515,1382.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104127,515], [41342,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,88.86,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5912,501], [41343,"SpOp-Manufacturing",547028,"Correctional Industries",515,4195.06,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104110,515], [41344,"Off-Ink Catrdge and Toner",546020,"School for the Deaf",560,6488.05,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,39794,560], [41345,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RG MOEHRING LLC ",55563,186736,500], [41346,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH, TROY ANTHONY ",70424,1515,621], [41347,"AdmOp-EmpReimb-Registration",599209,"Education",700,75,"Administrative and Operating Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOLENE L. BRACALE ",169632,355087,700], [41348,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,35.28,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56441,22], [41349,"SpOp-Manufacturing",547028,"Correctional Industries",515,150,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104146,515], [41350,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,2.26,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-03T00:00:00","APP5359861","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21057,160], [41351,"Prof Serv - Business Admin",531026,"Election Division",63,140.55,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3028,63], [41352,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,940.5,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-03T00:00:00","APV5361602","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8490,62], [41353,"InState Travel - Mileage",595110,"Comm for Higher Education",719,116.09,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY PARKISON ",353138,32897,719], [41354,"Main - Office Copier",533040,"Veterans Affairs",160,30.24,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21126,160], [41355,"Main -Cleaning Serv",532022,"Attorney General",46,310,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RJS CLEANING SERVICE INC ",288599,62370,46], [41356,"Prog Op-Software Licensing",539038,"Legislative Services",17,14742,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOWBE4 INC ",358354,15152,17], [41357,"SpOpSp-Safety",547032,"Pendleton Corr",630,0,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-03T00:00:00","APV5361775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26827,680], [41358,"Telecom - Cellular",521016,"Adjutant General",110,780.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148872,110], [41359,"Prof Serv - ACCOUNTING SERVICE",531012,"War Memorials Comm",315,123.07,"Contractual Services",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2019-01-03T00:00:00","APV5361665","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,7083,315], [41360,"Prof Serv - Business Admin",531026,"Election Division",63,34505,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3025,63], [41361,"MedVet-RX Drugs",548012,"Madison State Hospital",430,10.11,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31782,430], [41362,"Energy - Natural Gas",520204,"Adjutant General",110,532.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,148845,110], [41363,"Off-Office Supplies",546002,"Legislative Services",17,39.55,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15146,17], [41364,"AdmOp-Freight and Express",599042,"Legislative Services",17,17.48,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15148,17], [41365,"SpOp-Housekeeping",547020,"Natural Resources",300,63.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41366,"AdmOp-EmpReimb-Registration",599209,"Health",400,525,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE CORONERS ASSOC ",106667,562066,400], [41367,"AdmOp-Cable Service",599034,"Lieutenant Governor's Office",38,102.63,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,28268,38], [41368,"Direct Support-Transportation",580340,"Workforce Development",510,457.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNETH WORKMAN ",359051,171340,510], [41369,"AdmOp-Registration",599020,"Workforce Development",510,550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41370,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,1335,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-03T00:00:00","APV5361713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,43100,450], [41371,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,500,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED REPORTING INC ",59120,32316,250], [41372,"Direct Support-Transportation",580340,"Workforce Development",510,541.95,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS THOMPSON ",356747,171330,510], [41373,"AdmOp - Sales Taxes",592034,"Workforce Development",510,33.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41374,"Supplimental Wages to Particip",580281,"Workforce Development",510,448.04,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GERALD FISHER ",364299,171389,510], [41375,"Energy - Electricity",520202,"Motor Vehicles Comm",340,163.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475711,340], [41376,"Telecom - Cellular",521016,"Adjutant General",110,748.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148875,110], [41377,"SpOp-UniformsandRelated",547022,"Natural Resources",300,142.71,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [41378,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,333.75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [41379,"Energy - Electricity",520202,"Motor Vehicles Comm",340,641.67,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475721,340], [41380,"SpOp-Manufacturing",547028,"Correctional Industries",515,5066.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104135,515], [41381,"Telecom - Cellular",521016,"Adjutant General",110,476.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148873,110], [41382,"Prof Serv - Legal Services",531014,"Attorney General",46,1071,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,62372,46], [41383,"Direct Support-Transportation",580340,"Workforce Development",510,38.7,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANGELA SOUTHERN ",357457,171322,510], [41384,"Prof Serv-Travel Agency",531051,"Workforce Development",510,104,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41385,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,39.51,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5919,501], [41386,"3P InState Travel - Lodging",595810,"Health",400,6874.29,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5365887","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,562170,400], [41387,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,83.29,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475754,340], [41388,"Temp Staffing Company",519820,"Health",400,1441.52,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562094,400], [41389,"Main-Plumbing-General",543066,"Adjutant General",110,312.45,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STEARNS SUPPLY CENTER ",8153,148815,110], [41390,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,0.95,"Administrative and Operating Expenses",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-03T00:00:00","APP5359913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,23942,650], [41391,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,430.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475725,340], [41392,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,33.59,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,59381,498], [41393,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,104.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475709,340], [41394,"Temp Staffing Company",519820,"Health",400,955.18,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562063,400], [41395,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10283,190], [41396,"SpOp-Laboratory",547014,"Natural Resources",300,341.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384051,300], [41397,"Direct Support-Transportation",580340,"Workforce Development",510,370.82,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBRA WATSON ",355720,171336,510], [41398,"SpOp-Manufacturing",547028,"Correctional Industries",515,30277.04,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104108,515], [41399,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41400,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,780,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39792,560], [41401,"Energy - Electricity",520202,"Motor Vehicles Comm",340,277.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475708,340], [41402,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,247.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148794,110], [41403,"Direct Support-Transportation",580340,"Workforce Development",510,193.58,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON TEGELER ",367684,171328,510], [41404,"SpOp-UniformsandRelated",547022,"Natural Resources",300,66.03,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383988,300], [41405,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,-1579.76,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76999,570], [41406,"SpOp-Manufacturing",547028,"Correctional Industries",515,960,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104124,515], [41407,"Energy - Natural Gas",520204,"Parole Division",621,117.29,"Utilities",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,1553,621], [41408,"AdmOp-Depositions Transcripts",599100,"Public Defender",605,131.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WULLENWEBER, MARLENE ",235144,9869,605], [41409,"SpOp-Instruction",547042,"Natural Resources",300,120,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384168,300], [41410,"Eqp Main-Repair parts",545006,"Natural Resources",300,80.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384229,300], [41411,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,31.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,46479,503], [41412,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,171355,510], [41413,"Temp Staffing Company",519820,"Health",400,2244,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562106,400], [41414,"Prof Serv - Clerical",531027,"Administration",61,700.08,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154682,61], [41415,"Prof Serv - IT Services",531029,"Workforce Development",510,2176.7,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171372,510], [41416,"SpOp-Housekeeping",547020,"House of Representatives",3,322.26,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-03T00:00:00","APV5361463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,12809,3], [41417,"Eqp Main-SmallToolsImplements",545008,"Veterans Affairs",160,305,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-03T00:00:00","APV5361626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21120,160], [41418,"SpOp-UniformsandRelated",547022,"Miami Corr",618,88.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,19541,618], [41419,"Water and Sewage",520102,"Natural Resources",300,130.46,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384134,300], [41420,"REIMB-TRAINING",581020,"Workforce Development",510,200,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY SCOTT ",340154,171353,510], [41421,"Direct Support-Transportation",580340,"Workforce Development",510,241.11,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MATTHEW MAY ",365208,171296,510], [41422,"Supplimental Wages to Particip",580281,"Workforce Development",510,242.55,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5362610","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA GERBER ",355918,171393,510], [41423,"AdmOp-Dues and Subscriptions",599026,"Election Division",63,138.6,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,3023,63], [41424,"AdmOp-Freight and Express",599042,"Legislative Services",17,1.03,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15149,17], [41425,"SpOp-Manufacturing",547028,"Correctional Industries",515,1482.1,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104156,515], [41426,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,169220.08,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5899,501], [41427,"Telecom - ConferenceCall",521020,"Tax Court",28,9.45,"Utilities",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-03T00:00:00","APV5361478","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST UNIFIED COMMUNICATIONS SERVICES INC ",115804,1383,28], [41428,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPW LLC ",233904,186739,500], [41429,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,67.33,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384249,300], [41430,"Main-BuildMat-Lumber",543070,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41431,"REIMB-TRAINING",581020,"Workforce Development",510,45,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LINDSEY EARL ",368170,171345,510], [41432,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,549.95,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9722,635], [41433,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,7.94,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APP5359907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39726,560], [41434,"Prof Serv - IT Services",531029,"Legislative Services",17,1506.38,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIX FEET UP INC ",344697,15154,17], [41435,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,171370,510], [41436,"Energy - Natural Gas",520204,"Adjutant General",110,297.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,148844,110], [41437,"Main-ShopMachine-Parts",545050,"Natural Resources",300,78.06,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41438,"Energy - Electricity",520202,"Motor Vehicles Comm",340,278.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475709,340], [41439,"Telecom - Cellular",521016,"Adjutant General",110,8868.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148848,110], [41440,"Energy - Electricity",520202,"Adjutant General",110,57.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148840,110], [41441,"SpOp-Manufacturing",547028,"Correctional Industries",515,4822.32,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104138,515], [41442,"Sec and Sfty - Guard Services",534050,"School for the Deaf",560,780,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,39791,560], [41443,"Temp Staffing Company",519820,"Health",400,2870,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562097,400], [41444,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,278.14,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475723,340], [41445,"Supplimental Wages to Particip",580281,"Workforce Development",510,229.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5362610","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUZANNE FULMER ",356630,171390,510], [41446,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,171359,510], [41447,"InState Travel - Per DiemandMeal",595120,"Public Defender",605,78,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN H SCHUTTE ",185079,9877,605], [41448,"SpOp-Training",547054,"Civil Rights Comm",258,2100,"Supplies, Parts and Materials",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SMALL BOX CONSULTING INC ",299645,8701,258], [41449,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Aging",498,31.76,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-03T00:00:00","APV5361722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,59379,498], [41450,"SpOp-Manufacturing",547028,"Correctional Industries",515,7094.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104111,515], [41451,"Temp Staffing Company",519820,"Health",400,2730,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562099,400], [41452,"InState Travel - Mileage",595110,"Correction",615,453.34,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SMITH ",200184,185677,615], [41453,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,18.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384025,300], [41454,"Eqp Main-Repair parts",545006,"Brd of Animal Health",351,95.45,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,28766,351], [41455,"SpOp-Audio Visual",547046,"Legislative Services",17,13,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFF DEPRIEST ",329411,15159,17], [41456,"Telecom - Cellular",521016,"School for the Deaf",560,617.24,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,39787,560], [41457,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,64,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-03T00:00:00","APV5361799","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN NUCKOLS ",369361,11848,695], [41458,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,549.73,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,34103,260], [41459,"InState Travel - Lodging",595130,"Supreme Court Admin",22,629.55,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56405,22], [41460,"Off-Printer Paper",546005,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34023,260], [41461,"Telecom - Cellular",521016,"Adjutant General",110,157.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148862,110], [41462,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,92.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,148792,110], [41463,"InState Travel - Mileage",595110,"Comm for Higher Education",719,25.24,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ALLEY ",296064,32899,719], [41464,"Off-Office Supplies",546002,"Supreme Court Admin",22,44.96,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,56371,22], [41465,"SpOp -Household",547016,"Natural Resources",300,15.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41466,"Prog Op-Software Licensing",539038,"Legislative Services",17,2027.62,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [41467,"Telecom - Cellular",521016,"Adjutant General",110,118.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148869,110], [41468,"Temp Staffing Individual",519810,"School for the Deaf",560,5916,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANINE D GOLDNER ",58233,39772,560], [41469,"InState Travel - Lodging",595130,"Comm for Higher Education",719,250,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32880,719], [41470,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,33.59,"Administrative and Operating Expenses",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5901,501], [41471,"MedVet-Medical Mat and Parts",548121,"Larue Carter Hospital",450,35,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5362586","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,43079,450], [41472,"Energy - Natural Gas",520204,"Adjutant General",110,6466.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,148843,110], [41473,"SpOp-Software licenses",547053,"Child Services",502,20039,"Supplies, Parts and Materials",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-03T00:00:00","APV5361732","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77472,67], [41474,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,136.43,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5905,501], [41475,"InState Travel - Per DiemandMeal",595120,"Public Defender",605,117,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEARY, KATHLEEN J ",184419,9879,605], [41476,"Off-Copier Supplies",546014,"School for the Deaf",560,434,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39775,560], [41477,"AdmOp - Marketing",599109,"War Memorials Comm",315,552.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2019-01-03T00:00:00","APV5361665","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARDEN SPOT GIFTS INC ",81057,7080,315], [41478,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,185.08,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [41479,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,60,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383952,300], [41480,"AdmOp-Late Payment Interest",592022,"Evansville Psych Childrens Ctr",415,0.56,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-03T00:00:00","APP5359887","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,9315,415], [41481,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,63.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5915,501], [41482,"Energy - Electricity",520202,"Adjutant General",110,678.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148797,110], [41483,"Prof Serv - Business Admin",531026,"Election Division",63,12000,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-03T00:00:00","APV5361603","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3029,63], [41484,"AdmOp-Freight and Express",599042,"Parole Division",621,9.56,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1556,621], [41485,"Mot Veh Ex - Inspection Fees",541024,"Parole Division",621,127.05,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1537,621], [41486,"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","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKENZIE PLAZA SHOPPES LLC ",342844,186734,500], [41487,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-294,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56398,22], [41488,"Off-Office Supplies",546002,"Legislative Services",17,432.88,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15148,17], [41489,"SpOp-Manufacturing",547028,"Correctional Industries",515,564.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104143,515], [41490,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,12.89,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APP5359907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,39732,560], [41491,"ClmJudg -Court Costs",593018,"Workforce Development",510,21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,171366,510], [41492,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,460.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56407,22], [41493,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,8705.82,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLY CHILDHOOD ALLIANCE ",95320,5930,501], [41494,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.35,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-03T00:00:00","APP5359894","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN TERRELL PHD ",135983,3375329,497], [41495,"MedVet-RX Drugs",548012,"Madison State Hospital",430,859.52,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31787,430], [41496,"Prog Op - Background Checks",539140,"Education",700,63.8,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,355081,700], [41497,"AdmOp-Registration",599020,"Prosecuting Attorneys Cncl",39,0,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2019-01-03T00:00:00","APV5361483","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4753,39], [41498,"Energy - Electricity",520202,"Adjutant General",110,19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148838,110], [41499,"SpOp-Manufacturing",547028,"Correctional Industries",515,68153.93,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104105,515], [41500,"Direct Support-Transportation",580340,"Workforce Development",510,33.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RACHEL HANCOCK ",363221,171350,510], [41501,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,89.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475762,340], [41502,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,16.78,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9723,635], [41503,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-03T00:00:00","APV5362586","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,43080,450], [41504,"Main-BuildMat-Lumber",543070,"Natural Resources",300,147.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41505,"Direct Support-Transportation",580340,"Workforce Development",510,206.99,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANA VANGILDER ",368177,171332,510], [41506,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,2038.4,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,77057,570], [41507,"Energy - Natural Gas",520204,"Natural Resources",300,31.23,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384249,300], [41508,"AdmOp-Freight and Express",599042,"Legislative Services",17,12.71,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15147,17], [41509,"Off-Printer Paper",546005,"Legislative Services",17,319.27,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15143,17], [41510,"SpOp-Manufacturing",547028,"Correctional Industries",515,6656.58,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104133,515], [41511,"Telecom - Cellular",521016,"Adjutant General",110,39.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148858,110], [41512,"InState Travel - Mileage",595110,"Adjutant General",110,35.26,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDWARD L CLARK ",223342,148846,110], [41513,"Temp Staffing Company",519820,"Health",400,738,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562074,400], [41514,"Main-BuildMat-Lumber",543070,"Natural Resources",300,31.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [41515,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,11.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384051,300], [41516,"Case Serv - HlthMed - General",581186,"Veterans Home",570,88.57,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77069,570], [41517,"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","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,28258,38], [41518,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,117.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383988,300], [41519,"Off-Office Supplies",546002,"Attorney General",46,51.53,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62367,46], [41520,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,67.18,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186709,500], [41521,"AdmOp-Registration",599020,"Supreme Court Admin",22,-229.97,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56392,22], [41522,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,49.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475756,340], [41523,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,337.01,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AL'S GLASS SERVICE ",97154,20112,675], [41524,"Eqp Main-Repair parts",545006,"School for the Deaf",560,227.27,"Supplies, Parts and Materials",2019,"Education","Deaf School GF PM",19291,"Capital Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,39776,560], [41525,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,685.21,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DONAHUE GAS INC ",95632,1475752,340], [41526,"Direct Support-Transportation",580340,"Workforce Development",510,282.31,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASHLEY PLESSINGER ",367631,171305,510], [41527,"Direct Support-Transportation",580340,"Workforce Development",510,106.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN MURRAY ",366769,171299,510], [41528,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industrial Fac",635,270.46,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-03T00:00:00","APV5361777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,9726,635], [41529,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154991,100], [41530,"SpOp-Manufacturing",547028,"Correctional Industries",515,3591.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104116,515], [41531,"Energy - Electricity",520202,"Natural Resources",300,81.12,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384045,300], [41532,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5921,501], [41533,"Prof Serv-Research Conslt",531063,"Legislative Services",17,3820,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ODDI ",74378,15153,17], [41534,"Prof Serv-Research Conslt",531063,"Natural Resources",300,120,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384211,300], [41535,"Main -GarbageRemoval",532023,"Miami Corr",618,142.48,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-03T00:00:00","APV5361765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19548,618], [41536,"OutoSt Travel - Lodging",595530,"Workforce Development",510,391.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41537,"SpOp-Manufacturing",547028,"Correctional Industries",515,480,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104141,515], [41538,"Prof Serv - Business Admin",531026,"Administration",61,339.72,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154683,61], [41539,"Prof Serv - IT Services",531029,"Health",400,2450,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-03T00:00:00","APV5361678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77477,67], [41540,"AdmOp-Freight and Express",599042,"Parole Division",621,15.03,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1557,621], [41541,"Telecom - Cellular",521016,"Adjutant General",110,591.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148867,110], [41542,"Main - Equipment Inspection",533023,"Indpls Adult Edu/Reentry",660,23585.77,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-03T00:00:00","APV5361783","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,10276,660], [41543,"SpOp-Computer",547052,"Attorney General",46,12.15,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62355,46], [41544,"Sp Op -Food",547012,"Natural Resources",300,37.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41545,"Direct Support-Transportation",580340,"Workforce Development",510,59.3,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELSY REAHARD ",368233,171311,510], [41546,"ClmJudg -Court Costs",593018,"Workforce Development",510,3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,171357,510], [41547,"Temp Staffing Company",519820,"Health",400,1524.51,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562057,400], [41548,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10285,190], [41549,"InState Travel - Lodging",595130,"Civil Rights Comm",258,188,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8702,258], [41550,"Prog Op-Software Maint",539035,"Richmond State Hospital",440,15.19,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-03T00:00:00","APV5361707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTWRITERS INC ",300272,62910,410], [41551,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41552,"Telecom - Data",521018,"Legislative Services",17,263.07,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5362370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,15156,17], [41553,"AdmOp-Freight and Express",599042,"Attorney General",46,29.38,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,62358,46], [41554,"Real Estate Rentals",590110,"Supreme Court Admin",22,3100,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAMBER OF COMMERCE BUILDING CORP ",342329,56412,22], [41555,"Off-Office Supplies",546002,"Workforce Development",510,78.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HP INC ",53476,171278,510], [41556,"InState Travel - Lodging",595130,"Workforce Development",510,1188.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41557,"SpOp-Software licenses",547053,"Legislative Services",17,1.08,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-03T00:00:00","APV5361469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,15173,17], [41558,"Prof Serv - Clerical",531027,"Administration",61,688.81,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154683,61], [41559,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,3.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384229,300], [41560,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,35.28,"Administrative and Operating Expenses",2019,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56398,22], [41561,"InState Travel - Mileage",595110,"Brd of Tax Review",217,136.8,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-03T00:00:00","APV5361637","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI J KINDLER ",72727,2769,217], [41562,"OutoSt Travel - Lodging",595530,"Workforce Development",510,3543.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41563,"Sp Op -Food",547012,"Veterans Home",570,6312.19,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77078,570], [41564,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,113.67,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5907,501], [41565,"AdmOp-Registration",599020,"Supreme Court Admin",22,229.97,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56435,22], [41566,"Temp Staffing Individual",519810,"State Police",100,706.8,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154992,100], [41567,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,201.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475774,340], [41568,"Eqp Main-Repair parts",545006,"Natural Resources",300,29.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383997,300], [41569,"Supplimental Wages to Particip",580281,"Workforce Development",510,807.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5362610","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS FILBERT ",362132,171388,510], [41570,"SpOp-Manufacturing",547028,"Correctional Industries",515,7343.93,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104164,515], [41571,"Prof Serv - IT Services",531029,"Attorney General",46,5982,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRACTICE DEVELOPMENT PARTNERS LTD ",287157,62381,46], [41572,"Energy - Electricity",520202,"Adjutant General",110,909.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,148804,110], [41573,"InState Travel - Mileage",595110,"Brd of Tax Review",217,54.64,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-03T00:00:00","APV5361637","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY SCHUSTER ",351017,2770,217], [41574,"Sp Op -Food",547012,"Veterans Home",570,409.59,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77079,570], [41575,"AdmOp-Late Payment Interest",592022,"Putnamville Corr",650,1,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-03T00:00:00","APP5359913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,23931,650], [41576,"SpOp-Manufacturing",547028,"Correctional Industries",515,3069.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104150,515], [41577,"InState Travel - Lodging",595130,"Brd of Animal Health",351,603,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41578,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,140.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41579,"SpOp - Laundry - Cleansers",547136,"Workforce Development",510,3.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,171302,510], [41580,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,212.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475717,340], [41581,"AdmOp-Court Reporting Services",599102,"Public Defender",605,290.5,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9885,605], [41582,"Prof Serv - Clerical",531027,"Administration",61,1191.45,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-03T00:00:00","APV5361598","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154683,61], [41583,"AdmOp-Court Reporting Services",599102,"Public Defender",605,42.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-03T00:00:00","APV5361757","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE MOSBY ",326355,9867,605], [41584,"Direct Support-Transportation",580340,"Workforce Development",510,697.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON NUNN ",367629,171300,510], [41585,"SpOp-Manufacturing",547028,"Correctional Industries",515,12583.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104109,515], [41586,"AdmOp-Freight and Express",599042,"Parole Division",621,10.51,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-03T00:00:00","APV5361769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1555,621], [41587,"Temp Staffing Company",519820,"Health",400,1267.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562055,400], [41588,"Prof Serv - Legal Services",531014,"Attorney General",46,1106.7,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,62371,46], [41589,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,32.68,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAVONNE WILLIAMS ",58925,1475745,340], [41590,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,350,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475768,340], [41591,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,4500,"Contractual Services",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BOHLSEN GROUP LLC ",304521,28265,38], [41592,"Energy - Electricity",520202,"Motor Vehicles Comm",340,577.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475717,340], [41593,"Energy - Electricity",520202,"Motor Vehicles Comm",340,469.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475720,340], [41594,"SpOp-Manufacturing",547028,"Correctional Industries",515,729.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104131,515], [41595,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,193.53,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475760,340], [41596,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,3.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384161,300], [41597,"Supplimental Wages to Particip",580281,"Workforce Development",510,823.06,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5362610","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KENNETH CURRY ",352478,171387,510], [41598,"Mot Veh Ex - Gasoline",541002,"Health",400,63.69,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JINES, MILDRED J ",81155,562076,400], [41599,"Telecom - Telephone - Network",521004,"Natural Resources",300,139.45,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384003,300], [41600,"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","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154988,100], [41601,"Energy - Electricity",520202,"Adjutant General",110,55.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148841,110], [41602,"Prog Op-Software Licensing",539038,"Auditor of State",50,11520,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-03T00:00:00","APV5361504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED SOFTWARE PRODUCTS GROUP INC ",71272,619025,50], [41603,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,235.38,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1475711,340], [41604,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2476.41,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-03T00:00:00","APV5361701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31785,430], [41605,"Telecom - Cellular",521016,"Adjutant General",110,275.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-03T00:00:00","APV5361623","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148863,110], [41606,"ClmJudg -Court Costs",593018,"Workforce Development",510,9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,171365,510], [41607,"SpOp-Manufacturing",547028,"Correctional Industries",515,39607.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-03T00:00:00","APV5361746","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104107,515], [41608,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,174.12,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,32318,250], [41609,"Main-BuildMat-Supplies",543073,"Natural Resources",300,420.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384022,300], [41610,"Telecom -TelephoneLocalService",521002,"Correction",615,152.82,"Utilities",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-03T00:00:00","APV5361761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,185675,615], [41611,"Temp Staffing Individual",519810,"State Police",100,376.2,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154990,100], [41612,"Household kitchen and laundry",555502,"Motor Vehicles Comm",340,400.6,"Capital Costs",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1475775,340], [41613,"Sec and Sfty - Sec System",534051,"Tax Court",28,121.5,"Contractual Services",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-03T00:00:00","APV5361478","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,1384,28], [41614,"OutoSt Travel - Airfare",595540,"Workforce Development",510,3117.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41615,"SpOp-FertilizerSeedAnimalFeed",547068,"School for the Deaf",560,111.09,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,39775,560], [41616,"SpOp - Disposable Apparel",547120,"Natural Resources",300,423.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384219,300], [41617,"SpOp-Software licenses",547053,"Professional Licensing",250,544.9,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-03T00:00:00","APV5361649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77466,67], [41618,"Direct Support-Transportation",580340,"Workforce Development",510,406.68,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JASON NUNN ",367629,171301,510], [41619,"AdmOp - Sales Taxes",592034,"Natural Resources",300,33.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,383996,300], [41620,"SpOp-Kitchen",547010,"Veterans Home",570,224.91,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77076,570], [41621,"SpOp - Safety -Apparel",547160,"Branchville Corr",675,50.99,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-03T00:00:00","APV5361792","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20110,675], [41622,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,140.73,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-03T00:00:00","APV5361730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5911,501], [41623,"SpOp - Safety -Apparel",547160,"Natural Resources",300,48.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384202,300], [41624,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,72.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361668","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DOUGLAS A GRAY ",60904,1475746,340], [41625,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-188,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56411,22], [41626,"Off-Office Supplies",546002,"Attorney General",46,3083,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62383,46], [41627,"Direct Support-Transportation",580340,"Workforce Development",510,177.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELSY REAHARD ",368233,171310,510], [41628,"Direct Support-Transportation",580340,"Workforce Development",510,418.01,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELISSA WISEMAN ",342099,171339,510], [41629,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.27,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-03T00:00:00","APP5359900","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3064221,502], [41630,"Off-Office Supplies",546002,"Attorney General",46,11.76,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62368,46], [41631,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,750,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-03T00:00:00","APV5361650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED REPORTING INC ",59120,32315,250], [41632,"Const - RR Agreemnts",538600,"Transportation",800,2038.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519727,800], [41633,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,383099,300], [41634,"OutoSt Travel - Lodging",595530,"Workforce Development",510,2473.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41635,"AdmOp-Freight and Express",599042,"Revenue",90,204.18,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185754,90], [41636,"InState Travel - Lodging",595130,"Supreme Court Admin",22,301.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56404,22], [41637,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,80.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384075,300], [41638,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56445,22], [41639,"InState Travel - Lodging",595130,"Supreme Court Admin",22,310.25,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56408,22], [41640,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-376,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56410,22], [41641,"Cnslt Project Develop",538155,"Transportation",800,5931.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520737,800], [41642,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56393,22], [41643,"InState Travel - ParkingandTolls",595170,"Protection Advocacy Svcs Comm",44,0.99,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [41644,"Off-Office Supplies",546002,"Revenue",90,93.18,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185741,90], [41645,"InState Travel - Mileage",595110,"Financial Institutions",208,204.82,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ALEXANDRA SMEDLEY ",349939,19782,208], [41646,"Cnslt Project Develop",538155,"Transportation",800,1780.89,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520832,800], [41647,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.57,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521009,800], [41648,"Eqp Main-Repair parts",545006,"Transportation",800,952,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1520994,800], [41649,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,15.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,382973,300], [41650,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,236.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41651,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56434,22], [41652,"Prog Op - Background Checks",539140,"Integrated Public Safety Comm",286,22.25,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,24996,286], [41653,"Satisfy owner/operator liabil",580184,"Environmental Management",495,28351.55,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228144,495], [41654,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,34.99,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,51262,230], [41655,"Cnslt Project Develop",538155,"Transportation",800,27416.22,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520716,800], [41656,"AdmOp-Registration",599020,"Civil Rights Comm",258,0,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41657,"Energy - Electricity",520202,"Environmental Management",495,400.16,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","DUKE ENERGY INC ",50233,228148,495], [41658,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56402,22], [41659,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,382975,300], [41660,"Cnslt Project Develop",538155,"Transportation",800,13986.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520706,800], [41661,"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","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH PLANS ",248044,46480,503], [41662,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-425.94,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56394,22], [41663,"SpOp-Software licenses",547053,"Ofc of Technology",67,34.95,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77455,67], [41664,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,3.2,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,51271,230], [41665,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2420,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,77452,67], [41666,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-197.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56286,22], [41667,"Cnslt Project Develop",538155,"Transportation",800,8306.32,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520712,800], [41668,"InState Travel - Lodging",595130,"Civil Rights Comm",258,656.22,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41669,"Off-Office Supplies",546002,"Natural Resources",300,43.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [41670,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DANA HOWELLS BURKES SEWER SERVICE INC. ",75258,383101,300], [41671,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,135.1,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24987,286], [41672,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56403,22], [41673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520974,800], [41674,"Energy - Electricity",520202,"Environmental Management",495,10331.32,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41675,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,617.5,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32909,719], [41676,"Energy - Electricity",520202,"Environmental Management",495,1475.9,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41677,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56436,22], [41678,"Cnslt Project Develop",538155,"Transportation",800,25173.78,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520837,800], [41679,"Satisfy owner/operator liabil",580184,"Environmental Management",495,51088.79,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228143,495], [41680,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,645,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25004,286], [41681,"MedVet-Lab Supply",548046,"State Police",100,730,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155003,100], [41682,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186733,500], [41683,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186729,500], [41684,"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","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77460,67], [41685,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,10,"Contractual Services",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41686,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9650,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77476,67], [41687,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,605.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41688,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3078.4,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","WELLCARE PRESCRIPTION INSURANCE INC ",91482,46481,503], [41689,"SpOp-Research and Testing",547056,"Agriculture",36,37.8,"Supplies, Parts and Materials",2019,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2019-01-03T00:00:00","APV5361480","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","A AND L GREAT LAKES LAB INC ",52085,11777,36], [41690,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,8,"Contractual Services",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.54,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520969,800], [41692,"InState Travel - Lodging",595130,"Supreme Court Admin",22,385.2,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56432,22], [41693,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1222,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56390,22], [41694,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,51265,230], [41695,"InState Travel - Mileage",595110,"Public Defender Comm",25,-82.12,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361477","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","STEVEN MEYER ",321603,1157,25], [41696,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,232.2,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,77448,67], [41697,"Off-Copier Supplies",546014,"South Bend Community Re-Entry",622,626.3,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,493,622], [41698,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-03T00:00:00","APV5361807","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,130924,718], [41699,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24992,286], [41700,"Main - Motor Vehicles",533019,"Transportation",800,630,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521013,800], [41701,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,96.5,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28772,351], [41702,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [41703,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2235.75,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,77463,67], [41704,"Cnslt Project Develop",538155,"Transportation",800,24563.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1520667,800], [41705,"AdmOp-Legal Ads",599030,"Environmental Management",495,52.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,228128,495], [41706,"AdmOp-Freight and Express",599042,"Revenue",90,104.25,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185753,90], [41707,"SpOp-Software licenses",547053,"Personnel",70,1288.35,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361607","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77464,67], [41708,"OutoSt Travel - Airfare",595540,"Workforce Development",510,812,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41709,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513034,800], [41710,"Water and Sewage",520102,"Environmental Management",495,370.74,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521010,800], [41712,"InState Travel - Lodging",595130,"Supreme Court Admin",22,516.3,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56402,22], [41713,"Telecom -TelephoneLongDistance",521006,"South Bend Community Re-Entry",622,10.36,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,497,622], [41714,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186725,500], [41715,"Off-Office Supplies",546002,"Brd of Animal Health",351,5.99,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28760,351], [41716,"InState Travel - Lodging",595130,"School Lunch Division",718,136.85,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-03T00:00:00","APV5361807","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,130924,718], [41717,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,132.19,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77451,67], [41718,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56393,22], [41719,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KELK PUBLISHING LLC ",331864,228127,495], [41720,"SpOp-Data Process",547058,"State Police",100,40056.25,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,154997,100], [41721,"Cnslt Project Develop",538155,"Transportation",800,2699.53,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1520711,800], [41722,"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","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77449,67], [41723,"Prof Serv - Legal Services",531014,"Insurance",210,6539.86,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","HILL KNOTTS and GOLDMAN LLC ",363776,25799,210], [41724,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.07,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513031,800], [41725,"AdmOp-Freight and Express",599042,"Revenue",90,120.23,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185755,90], [41726,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,-75.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41727,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-1389,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56393,22], [41728,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,51267,230], [41729,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383118,300], [41730,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1073,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25001,286], [41731,"InState Travel - Lodging",595130,"Brd of Animal Health",351,970,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41732,"Mot Veh Ex - Oil Grease Fluid",541006,"Civil Rights Comm",258,69,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","QUENCH USA INC ",247098,8700,258], [41733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520983,800], [41734,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56403,22], [41735,"Sp Op -Food",547012,"Natural Resources",300,46.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [41736,"SpOp-UniformsandRelated",547022,"Environmental Management",495,70.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,228130,495], [41737,"SpOp-Kitchen",547010,"Veterans Home",570,372.6,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,77060,570], [41738,"InState Travel - ParkingandTolls",595170,"Protection Advocacy Svcs Comm",44,0.17,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [41739,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","IRVING MATERIALS INC ",4209,382974,300], [41740,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8315.88,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,228138,495], [41741,"InState Travel - Mileage",595110,"Public Defender Comm",25,-91.96,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361477","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","ROCKHILL PINNICK LLP ",78441,1135,25], [41742,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [41743,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1521011,800], [41744,"InState Travel - Mileage",595110,"Financial Institutions",208,142.12,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JAY GALA ",339234,19778,208], [41745,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HIMEBROOK, KENNETH R ",74495,28735,351], [41746,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,62360,46], [41747,"InState Travel - Lodging",595130,"Supreme Court Admin",22,301.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56403,22], [41748,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,5815.02,"Administrative and Operating Expenses",2019,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2019-01-03T00:00:00","APP5359897","2019-01-17T00:00:00","Welfare-Day Care",3570,"PeopleSoft Financials","MAXIMUS, INC ",22608,186261,500], [41749,"Prof Serv - Legal Services",531014,"Insurance",210,17808.32,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BLEEKE DILLON CRANDALL PC ",109588,25792,210], [41750,"AdmOp-Legal Ads",599030,"Environmental Management",495,26.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,228124,495], [41751,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513032,800], [41752,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-301.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56403,22], [41753,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,43.01,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77450,67], [41754,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,247.52,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28771,351], [41755,"Cnslt Project Develop",538155,"Transportation",800,110129.23,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1520829,800], [41756,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1273,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56397,22], [41757,"Const - RR Agreemnts",538600,"Transportation",800,1565,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519725,800], [41758,"MedVet-Lab Supply",548046,"State Police",100,50864.54,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,154948,100], [41759,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [41760,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,3779.5,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","KATHRYN CAVALERI ",306432,28264,38], [41761,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,93.98,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186708,500], [41762,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,80,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [41763,"Off-Office Supplies",546002,"Brd of Animal Health",351,44.5,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28765,351], [41764,"Prof Serv - Clerical",531027,"Insurance",210,432.92,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,25795,210], [41765,"Temp Staffing Individual",519810,"State Police",100,580,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,154972,100], [41766,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-310.25,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56408,22], [41767,"Temp Staffing Company",519820,"Civil Rights Comm",258,1228.15,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8699,258], [41768,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-319.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56409,22], [41769,"AdmOp-Freight and Express",599042,"School for the Deaf",560,176.75,"Administrative and Operating Expenses",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NO TEARS LEARNING INC ",276833,39795,560], [41770,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","BRIDGET MURPHY ",57437,228149,495], [41771,"SpOp-Software licenses",547053,"Personnel",70,1574.65,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361607","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77464,67], [41772,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,1767.45,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NO TEARS LEARNING INC ",276833,39795,560], [41773,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [41774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.32,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521000,800], [41775,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-1677.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56391,22], [41776,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,117.53,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62997,410], [41777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520984,800], [41778,"Off-Office Supplies",546002,"Civil Rights Comm",258,4.2,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8697,258], [41779,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56446,22], [41780,"AdmOp-Legal Ads",599030,"Environmental Management",495,23.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HEMBREE COMMUNICATIONS ",205908,228131,495], [41781,"Off-Office Supplies",546002,"Civil Rights Comm",258,2.2,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8695,258], [41782,"Energy - Electricity",520202,"Environmental Management",495,787.15,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41783,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,165.75,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,25000,286], [41784,"Energy - Electricity",520202,"Environmental Management",495,162.87,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,228122,495], [41785,"InState Travel - Lodging",595130,"Supreme Court Admin",22,735,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56438,22], [41786,"InState Travel - Lodging",595130,"Supreme Court Admin",22,425.94,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56437,22], [41787,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,90.73,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24990,286], [41788,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,283.1,"Administrative and Operating Expenses",2019,"Health","COMM ON HISPANIC/LATINO AFFAIR",30432,"State Dedicated Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41789,"MedVet-Lab Supply",548046,"State Police",100,11886.16,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,154947,100], [41790,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,520,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32910,719], [41791,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","BOBBY D COX ",256550,33548,265], [41792,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,60.17,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-03T00:00:00","APV5363463","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376965,497], [41793,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77454,67], [41794,"Off-Office Supplies",546002,"Brd of Animal Health",351,26.39,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28764,351], [41795,"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","2019-01-03T00:00:00","APV5361659","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77469,67], [41796,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186731,500], [41797,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,51264,230], [41798,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28737,351], [41799,"SpOp-Software licenses",547053,"Professional Licensing",250,108.98,"Supplies, Parts and Materials",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361649","2019-01-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77466,67], [41800,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,840,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,28266,38], [41801,"Energy - Natural Gas",520204,"Environmental Management",495,83.37,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520978,800], [41803,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [41804,"Cnslt Project Develop",538155,"Transportation",800,749.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520732,800], [41805,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1273,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56440,22], [41806,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,90.73,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24989,286], [41807,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,102.08,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28770,351], [41808,"Main - INFRASTRUCTURE",532070,"Integrated Public Safety Comm",286,5825,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,24998,286], [41809,"Office furniture",555503,"Comm for Higher Education",719,145,"Capital Costs",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32881,719], [41810,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","QUENCH USA INC ",247098,185727,90], [41811,"AdmOp - Sales Taxes",592034,"Civil Rights Comm",258,17.68,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41812,"Prof Serv - Legal Services",531014,"Insurance",210,4367.3,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,25800,210], [41813,"OutoSt Travel - Airfare",595540,"Workforce Development",510,812,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-03T00:00:00","APV5361742","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41814,"Main - BuildgandGrnd Main",532010,"South Bend Community Re-Entry",622,65.25,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,494,622], [41815,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186722,500], [41816,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,67.19,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62992,410], [41817,"Telecom - Data",521018,"Ofc of Technology",67,35346.15,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,77456,67], [41818,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,5905.88,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WORLDARTS INC ",103987,32912,719], [41819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1129,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1521014,800], [41820,"Telecom - Cellular",521016,"Ofc of Technology",67,13536.94,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,77441,67], [41821,"Cnslt Project Develop",538155,"Transportation",800,1105.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,1520722,800], [41822,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186723,500], [41823,"Mot Veh Ex - Oil Grease Fluid",541006,"Integrated Public Safety Comm",286,123.82,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24997,286], [41824,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186728,500], [41825,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,62.65,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62991,410], [41826,"NonRealEstRnt-OffEquipment",591010,"State Police",100,136.13,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155018,100], [41827,"Telecom - Cellular",521016,"Ofc of Technology",67,125.1,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,77440,67], [41828,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,1267.5,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32908,719], [41829,"AdmOp-Legal Ads",599030,"Environmental Management",495,23.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","LAGRANGE PUBLISHING CO INC ",54332,228133,495], [41830,"Fac Main - Elec - General",543056,"Veterans Home",570,145.8,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77064,570], [41831,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,49,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2019-01-03T00:00:00","APV5361739","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,46477,503], [41832,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,111.35,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62996,410], [41833,"SpOp-Housekeeping",547020,"Integrated Public Safety Comm",286,310.66,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24997,286], [41834,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,414,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,62969,410], [41835,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,35.04,"Supplies, Parts and Materials",2019,"Education","ISB DOE FUND",63350,"Federal Funds","2019-01-03T00:00:00","APV5361749","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,23233,550], [41836,"Telecom - Data",521018,"Ofc of Technology",67,12933.33,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,77453,67], [41837,"Temp Staffing Company",519820,"Health",400,5584,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,562052,400], [41838,"Eqp Main-Repair parts",545006,"Veterans Home",570,91.11,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77062,570], [41839,"InState Travel - Lodging",595130,"Supreme Court Admin",22,301.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56447,22], [41840,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,31.76,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186726,500], [41841,"Temp Staffing Company",519820,"Health",400,718.87,"Personal Services and Fringe Benefits",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","GUIDESOFT INC ",54131,562069,400], [41842,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1389,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56436,22], [41843,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,227.5,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32906,719], [41844,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","LTB INC ",308595,33546,265], [41845,"AdmOp-Legal Ads",599030,"Environmental Management",495,51.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,228151,495], [41846,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,4662.27,"Supplies, Parts and Materials",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","WEX BANK ",119208,495,622], [41847,"InState Travel - Mileage",595110,"Financial Institutions",208,129.96,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SAM PATTERSON ",306202,19780,208], [41848,"Prof Serv - IT Services",531029,"Ofc of Technology",67,78095.24,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77475,67], [41849,"SpOp-Software licenses",547053,"Transportation",800,5598,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5361813","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77468,67], [41850,"OutoSt Travel - Per DiemandMeal",595520,"Brd of Animal Health",351,-14.12,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41851,"InState Travel - Mileage",595110,"Graduate Medical Education Brd",756,20.36,"Administrative and Operating Expenses",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-03T00:00:00","APV5361812","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PETER NALIN ",333511,60,756], [41852,"Cnslt Project Develop",538155,"Transportation",800,33021.66,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520747,800], [41853,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186732,500], [41854,"Energy - Natural Gas",520204,"South Bend Community Re-Entry",622,2491.5,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","NIPSCO ",50220,489,622], [41855,"Water and Sewage",520102,"Environmental Management",495,52.96,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41856,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL SPEARS ",350042,28747,351], [41857,"Temp Staffing Company",519820,"Civil Rights Comm",258,743.37,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8698,258], [41858,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5360796","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,1514611,800], [41859,"Eqp Main-Repair parts",545006,"Transportation",800,5.28,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521002,800], [41860,"OutoSt Travel - Ground Transpt",595550,"Brd of Animal Health",351,343.13,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [41861,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,356.85,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [41862,"ClmJudg -Court Costs",593018,"Transportation",800,815,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-JOY KOESTER ",217716,1520536,800], [41863,"InState Travel - Mileage",595110,"Brd of Animal Health",351,-99.94,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28755,351], [41864,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","WILLIAM BEYER ",285019,33553,265], [41865,"Temp Staffing Company",519820,"Homeland Security",385,0,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361675","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79389,385], [41866,"AdmOp-Freight and Express",599042,"Environmental Management",495,6.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228145,495], [41867,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13095,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,62918,410], [41868,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-1222,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56390,22], [41869,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-301.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56404,22], [41870,"AdmOp-Freight and Express",599042,"Environmental Management",495,34.67,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228146,495], [41871,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.77,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513035,800], [41872,"SpOp - Recreation - Arts",547150,"Natural Resources",300,194.01,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41873,"InState Travel - Mileage",595110,"Financial Institutions",208,267.52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19781,208], [41874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5366810","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,1512722,800], [41875,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,121.38,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28767,351], [41876,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1117,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25002,286], [41877,"Off-Office Supplies",546002,"Ofc of Technology",67,39.54,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77458,67], [41878,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JESSICA VAZQUEZ ",359110,33550,265], [41879,"Off-Office Supplies",546002,"Transportation",800,584.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520999,800], [41880,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-735,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56395,22], [41881,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7064.62,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,228134,495], [41882,"MedVet-Lab Supply",548046,"State Police",100,1745.44,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,154949,100], [41883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.11,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520987,800], [41884,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JVB INVESTMENTS ",246106,51269,230], [41885,"MedVet-Lab Supply",548046,"State Police",100,4350.47,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,154946,100], [41886,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513033,800], [41887,"Eqp Main-Repair parts",545006,"Transportation",800,9.61,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521001,800], [41888,"Satisfy owner/operator liabil",580184,"Environmental Management",495,67410.78,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228135,495], [41889,"InState Travel - Mileage",595110,"Alcohol and Tobacco Comm",230,285,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","FLOYD DALE GRUBB ",184803,51275,230], [41890,"Telecom -TelephoneLocalService",521002,"Law Enforcement Training Brd",103,1824.77,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-03T00:00:00","APV5361621","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SBC ",50030,9197,103], [41891,"OutoSt Travel - ParkingandToll",595570,"Education",700,27,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [41892,"Telecom - Data",521018,"Ofc of Technology",67,36.17,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77444,67], [41893,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1211,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25005,286], [41894,"NonRealEstRnt-OffEquipment",591010,"State Police",100,423.36,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155014,100], [41895,"Computer software",555553,"Motor Vehicles",235,674.3,"Capital Costs",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361646","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,77447,67], [41896,"Prog Op - Background Checks",539140,"Education",700,17.3,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,355085,700], [41897,"Prof Serv - IT Services",531029,"Ofc of Technology",67,412500,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77474,67], [41898,"Off-Office Supplies",546002,"Revenue",90,128.8,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185739,90], [41899,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","JAMES HELZER ",328009,33551,265], [41900,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,716,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","SALVATION ARMY ",78925,62916,410], [41901,"Telecom - Data",521018,"Ofc of Technology",67,200,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,77443,67], [41902,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,414.33,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-03T00:00:00","APV5361621","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,9195,103], [41903,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,287.46,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,51270,230], [41904,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,17.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KLINK TRUCKING INC ",53391,383066,300], [41905,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,950000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GARAU GERMANO PC ",106355,25791,210], [41906,"Off-Office Supplies",546002,"Civil Rights Comm",258,303.19,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8696,258], [41907,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","ANTHONY F CUNNINGHAM ",218903,33547,265], [41908,"Off-Mailing Supplies",546023,"Brd of Animal Health",351,113.3,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28777,351], [41909,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1023.38,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OUABACHE LAND CONSERVANCY INC ",350598,228152,495], [41910,"SpOp-Research and Testing",547056,"Brd of Animal Health",351,260.8,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28777,351], [41911,"Temp Staffing Individual",519810,"State Police",100,887.4,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,154974,100], [41912,"AdmOp-Registration",599020,"Comm for Higher Education",719,-5917,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [41913,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56397,22], [41914,"Telecom - Data",521018,"Ofc of Technology",67,85,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HANCOCK TELECOM ",86988,77448,67], [41915,"Telecom -TelephoneLocalService",521002,"Law Enforcement Training Brd",103,581.46,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-03T00:00:00","APV5361621","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SBC ",50030,9196,103], [41916,"SpOp-Library Books",547044,"Comm for Higher Education",719,11.56,"Supplies, Parts and Materials",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2019-01-03T00:00:00","APV5363537","2019-01-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32882,719], [41917,"Fac Main - Elec - General",543056,"Veterans Home",570,40,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77065,570], [41918,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186717,500], [41919,"OutoSt Travel - InternetAccess",595592,"Education",700,27.46,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [41920,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,117.78,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62994,410], [41921,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56440,22], [41922,"MedVet-Lab Supply",548046,"State Police",100,1020,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155002,100], [41923,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,70.65,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28773,351], [41924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520997,800], [41925,"Cnslt Project Develop",538155,"Transportation",800,1765.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520715,800], [41926,"Prof Serv - Legal Services",531014,"Insurance",210,40392.94,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SCHULTZ and POGUE, LLP ",108342,25794,210], [41927,"SpOp - Instct-Classroom",547130,"Environmental Management",495,192,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,228125,495], [41928,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-1273,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56397,22], [41929,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,93.98,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186716,500], [41930,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,11.97,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28777,351], [41931,"Energy - Electricity",520202,"Environmental Management",495,787.15,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.5,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520968,800], [41933,"SpOp - MaterialsandParts",547180,"Environmental Management",495,11932.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",12005,228139,495], [41934,"SpOp - Household Kitchen",547126,"Natural Resources",300,68.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41935,"Main - Office Copier",533040,"State Police",100,23.41,"Contractual Services",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155018,100], [41936,"NonRealEstRnt-OffEquipment",591010,"State Police",100,447.38,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155015,100], [41937,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,119.4,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28768,351], [41938,"MedVet-Lab Supply",548046,"State Police",100,6830.04,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,154945,100], [41939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.85,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1520995,800], [41940,"InState Travel - Lodging",595130,"Supreme Court Admin",22,385.2,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56389,22], [41941,"SpOp-Food-Dairy",547103,"School for the Deaf",560,84,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39782,560], [41942,"SpOp-Software licenses",547053,"Ofc of Technology",67,728,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77462,67], [41943,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1677.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56434,22], [41944,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1365,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56439,22], [41945,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6049.29,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,228142,495], [41946,"Main - Motor Vehicles",533019,"Gaming Comm",190,224,"Contractual Services",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-03T00:00:00","APV5361629","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","BLANDS LLC ",358527,10289,190], [41947,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,58.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,382823,300], [41948,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,51266,230], [41949,"Cnslt Project Develop",538155,"Transportation",800,13762.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520735,800], [41950,"InState Travel - Mileage",595110,"School Lunch Division",718,94.24,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-03T00:00:00","APV5361807","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RACHAEL CRAFT ",340437,130926,718], [41951,"MedVet-Lab Supply",548046,"Brd of Animal Health",351,27.84,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,28769,351], [41952,"SpOp-Food-Dairy",547103,"School for the Deaf",560,114.3,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39781,560], [41953,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,7.24,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-03T00:00:00","APP5359863","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RELX INC ",14603,10270,190], [41954,"Energy - Natural Gas",520204,"Environmental Management",495,83.37,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [41955,"AdmOp - Sales Taxes",592034,"Comm for Higher Education",719,-356.85,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [41956,"SpOp-UniformsandRelated",547022,"State Police",100,160.48,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,155011,100], [41957,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,18.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KLINK TRUCKING INC ",53391,383067,300], [41958,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,63.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186727,500], [41959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.71,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,1521011,800], [41960,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAPID REPRODUCTIONS, INC ",22598,1514347,800], [41961,"OutoSt Travel - Lodging",595530,"Workforce Development",510,2473.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-03T00:00:00","APV5364256","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [41962,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56402,22], [41963,"InState Travel - Lodging",595130,"Supreme Court Admin",22,629.55,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56448,22], [41964,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24994,286], [41965,"Cnslt Project Develop",538155,"Transportation",800,8483.49,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520728,800], [41966,"AdmOp-Registration",599020,"Comm for Higher Education",719,5917,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [41967,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186730,500], [41968,"AdmOp - Sales Taxes",592034,"Natural Resources",300,-26.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [41969,"Inf Main-Signs Posts",544026,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-03T00:00:00","APV5361652","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34024,260], [41970,"Cnslt Project Develop",538155,"Transportation",800,63,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520831,800], [41971,"OutoSt Travel - Airfare",595540,"Civil Rights Comm",258,283.1,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41972,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-385.2,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56389,22], [41973,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APP5359925","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513025,800], [41974,"SpOp-Computer",547052,"Supreme Court Admin",22,1649.68,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NEWWAVE TECHNOLOGIES ",368711,56385,22], [41975,"Prof Serv - Legal Services",531014,"Insurance",210,334,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,25796,210], [41976,"InState Travel - Lodging",595130,"Supreme Court Admin",22,197.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56286,22], [41977,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,7.55,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,51272,230], [41978,"Energy - Electricity",520202,"South Bend Community Re-Entry",622,20.33,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,492,622], [41979,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,77445,67], [41980,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,195,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32911,719], [41981,"InState Travel - Mileage",595110,"School Lunch Division",718,167.96,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-03T00:00:00","APV5361807","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JENNIFER RESS-HENRY ",330284,130925,718], [41982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.36,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520971,800], [41983,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,5693.43,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,24999,286], [41984,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24993,286], [41985,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186719,500], [41986,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,376.05,"Administrative and Operating Expenses",2019,"Health","COMM ON HISPANIC/LATINO AFFAIR",30432,"State Dedicated Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [41987,"Mot Veh Ex - Parts -Electronic",541032,"Environmental Management",495,4300,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,228132,495], [41988,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,135.1,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24988,286], [41989,"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","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,496,622], [41990,"CO Web Site Services",599127,"Budget Agency",57,26024.4,"Administrative and Operating Expenses",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2019-01-03T00:00:00","APV5361593","2019-01-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5552,57], [41991,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384148,300], [41992,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383110,300], [41993,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,-52,"Contractual Services",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [41994,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,50.16,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39783,560], [41995,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APP5359878","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382820,300], [41996,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,65.11,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77063,570], [41997,"Cnslt Project Develop",538155,"Transportation",800,467.88,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,1520721,800], [41998,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-1365,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56396,22], [41999,"InState Travel - Lodging",595130,"Supreme Court Admin",22,319.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56409,22], [42000,"InState Travel - Mileage",595110,"Financial Institutions",208,50.16,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOHN D THOMPSON ",72886,19779,208], [42001,"Mot Veh Ex -TiresandRltd",541036,"Alcohol and Tobacco Comm",230,542.88,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,51273,230], [42002,"SpOpSp-Safety",547032,"Transportation",800,2751.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1520991,800], [42003,"Prof Serv - Legal Services",531014,"Insurance",210,334,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,25797,210], [42004,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Financial Institutions",208,105.26,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-03T00:00:00","APV5361632","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19783,208], [42005,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","R and R RACING STABLE LLC ",290821,33552,265], [42006,"Local Unit Fed Reimb",583110,"Transportation",800,8649.28,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1520661,800], [42007,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,363.43,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,77461,67], [42008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,340.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520993,800], [42009,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186720,500], [42010,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,101.96,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520986,800], [42011,"AdmOp-Freight and Express",599042,"Transportation",800,36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,1521014,800], [42012,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,37.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186721,500], [42013,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,16720,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361482","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,28271,38], [42014,"OutoSt Travel - Lodging",595530,"Ofc of Energy Development",266,2055.7,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2019-01-03T00:00:00","APV5361655","2019-01-17T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,266,266], [42015,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1365,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56396,22], [42016,"InState Travel - Mileage",595110,"Brd of Animal Health",351,208.62,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28775,351], [42017,"SpOpSp-Safety",547032,"Natural Resources",300,18.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384075,300], [42018,"OutoSt Travel - Lodging",595530,"Civil Rights Comm",258,2220.87,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [42019,"InState Travel - Lodging",595130,"Supreme Court Admin",22,735,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56395,22], [42020,"Prog Op-Software Maint",539035,"Ofc of Technology",67,2231.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ZONES INTERNATIONAL ",19292,77457,67], [42021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,1520998,800], [42022,"AdmOp-Garbage Collection",599045,"Revenue",90,118.25,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,185719,90], [42023,"InState Travel - Lodging",595130,"Supreme Court Admin",22,301.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56446,22], [42024,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9267.23,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228136,495], [42025,"Cnslt Project Develop",538155,"Transportation",800,48189.55,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1520665,800], [42026,"SpOp-Software licenses",547053,"Utility Regulatory Comm",200,568,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-03T00:00:00","APV5361630","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77467,67], [42027,"Prof Serv - IT Services",531029,"Comm for Higher Education",719,65,"Contractual Services",2019,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Primetime Program Fund",6170,"PeopleSoft Financials","INDIANA INTERNNET ",229857,32907,719], [42028,"InState Travel - Lodging",595130,"Supreme Court Admin",22,376,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56410,22], [42029,"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","2019-01-03T00:00:00","APV5361654","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","DAVID W WHITMAN ",256935,33549,265], [42030,"Mot Veh Ex - Oil Grease Fluid",541006,"Environmental Management",495,90.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ROBERT J DENMAN ",52888,228137,495], [42031,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,2.58,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [42032,"OutoSt Travel - Lodging",595530,"Education",700,416.12,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [42033,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,3410.55,"Contractual Services",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MILES INVESTIGATIONS INC ",328421,562065,400], [42034,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-629.55,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56405,22], [42035,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,22.84,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-03T00:00:00","APV5363463","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376965,497], [42036,"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","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","MOBILE MINI INC ",243240,51268,230], [42037,"AdmOp-Legal Ads",599030,"Environmental Management",495,51.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,228150,495], [42038,"InState Travel - Lodging",595130,"Supreme Court Admin",22,319.5,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56452,22], [42039,"Off-Office Supplies",546002,"Revenue",90,22.85,"Supplies, Parts and Materials",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361614","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185740,90], [42040,"Energy - Electricity",520202,"South Bend Community Re-Entry",622,6938.63,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,491,622], [42041,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,630,"Contractual Services",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2019-01-03T00:00:00","APV5361758","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MARION COUNTY ",53736,7618,610], [42042,"Cnslt Project Develop",538155,"Transportation",800,37277.35,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,1520666,800], [42043,"Water and Sewage",520102,"Environmental Management",495,28.28,"Utilities",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [42044,"Main -Pest Control",532024,"Integrated Public Safety Comm",286,125.47,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,24991,286], [42045,"SpOp-UniformsandRelated",547022,"Environmental Management",495,256,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,228126,495], [42046,"Event Sponsorship",581160,"Comm for Higher Education",719,2500,"Social Service Payments",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","INDIANA LATINO INSTITUTE INC ",62406,32904,719], [42047,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,64.26,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39784,560], [42048,"AdmOp-Legal Ads",599030,"Environmental Management",495,97.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","FEDERATED PUBLICATIONS INC ",50081,228123,495], [42049,"Energy - Natural Gas",520204,"Environmental Management",495,156.32,"Utilities",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [42050,"InState Travel - Mileage",595110,"Brd of Animal Health",351,99.56,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRANDAN WRIGHT ",338168,28774,351], [42051,"Telecom - Data",521018,"Ofc of Technology",67,525,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,77442,67], [42052,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,258.2,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-03T00:00:00","APV5361487","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,62361,46], [42053,"InState Travel - Mileage",595110,"Public Defender Comm",25,91.96,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-03T00:00:00","APV5362377","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","ROCKHILL PINNICK LLP ",78441,1135,25], [42054,"Eqp Main-Repair parts",545006,"State Police",100,10.52,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155016,100], [42055,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,711.98,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-03T00:00:00","APV5361756","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77061,570], [42056,"Off-Office Supplies",546002,"Environmental Management",495,-10.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ETHAN HILL ",311474,228078,495], [42057,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,910.86,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,28776,351], [42058,"AdmOp-Late Payment Interest",592022,"Coroner's Training Board",240,2.87,"Administrative and Operating Expenses",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2019-01-03T00:00:00","APP5359870","2019-01-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","COPY PRINT SHOP INC ",69387,1555,240], [42059,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1053,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25003,286], [42060,"Prof Serv - IT Services",531029,"Ofc of Technology",67,117270,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77477,67], [42061,"Main-BuildMat-Lumber",543070,"Natural Resources",300,67.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [42062,"Off-Office Supplies",546002,"Alcohol and Tobacco Comm",230,9.99,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,51263,230], [42063,"Energy - Natural Gas",520204,"Environmental Management",495,1094.24,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [42064,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,110,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUBOIS REC INC ",87211,24986,286], [42065,"Cnslt Project Develop",538155,"Transportation",800,15078.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,1520669,800], [42066,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,1189.75,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [42067,"Prof Serv - Legal Services",531014,"Insurance",210,34604.54,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SUSAN CLINE ",333515,25793,210], [42068,"AdmOp-Dues and Subscriptions",599026,"Education",700,4000,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIVERSITY OF OREGON ",334155,355082,700], [42069,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6315.28,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228141,495], [42070,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,52,"Contractual Services",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5362668","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [42071,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1222,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56433,22], [42072,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,28739,351], [42073,"Cnslt Project Develop",538155,"Transportation",800,2514.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520834,800], [42074,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,19083,"Social Service Payments",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,62917,410], [42075,"AdmOp-Freight and Express",599042,"Health",400,44.95,"Administrative and Operating Expenses",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,562168,400], [42076,"SpOp - Instct-Classroom",547130,"Natural Resources",300,24.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-03T00:00:00","APV5362553","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,384198,300], [42077,"Cnslt Project Develop",538155,"Transportation",800,3592.61,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1520713,800], [42078,"Eqp Main-Repair parts",545006,"Transportation",800,333.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521004,800], [42079,"MedVet-Lab Supply",548046,"Health",400,1777.03,"Supplies, Parts and Materials",2019,"Health","Healthy IN Plan - Immunization",53510,"State Dedicated Fund","2019-01-03T00:00:00","APV5361680","2019-01-17T00:00:00","Healthy Indiana Plan",5310,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,562168,400], [42080,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56397,22], [42081,"InState Travel - Lodging",595130,"Supreme Court Admin",22,310.25,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56451,22], [42082,"SpOp - Household Kitchen",547126,"Integrated Public Safety Comm",286,19.13,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,24995,286], [42083,"InState Travel - Lodging",595130,"Supreme Court Admin",22,425.94,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56394,22], [42084,"InState Travel - Lodging",595130,"Supreme Court Admin",22,1389,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56393,22], [42085,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RUST PUBLISHING IN LC ",76762,228129,495], [42086,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,259.83,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APV5361656","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COVINGTON ",78871,24985,286], [42087,"Prof Serv - Legal Services",531014,"Insurance",210,2123.26,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ",66060,25798,210], [42088,"InState Travel - Lodging",595130,"Supreme Court Admin",22,376,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56453,22], [42089,"SpOp -Ammo and related",547072,"Alcohol and Tobacco Comm",230,9311,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,51276,230], [42090,"Off-Office Supplies",546002,"Brd of Animal Health",351,46.91,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-03T00:00:00","APV5361672","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28762,351], [42091,"Mot Veh Ex -TiresandRltd",541036,"Alcohol and Tobacco Comm",230,598.68,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-03T00:00:00","APV5361643","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,51274,230], [42092,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,-1189.75,"Administrative and Operating Expenses",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-03T00:00:00","APV5361809","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,32879,719], [42093,"SpOpSp-Safety",547032,"Transportation",800,529.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521015,800], [42094,"SpOp - Safety -Apparel",547160,"Transportation",800,150.26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521012,800], [42095,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,77446,67], [42096,"OutoSt Travel - Ground Transpt",595550,"Education",700,34.73,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-03T00:00:00","APV5361803","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JENNIFER THOMPSON ",180609,355088,700], [42097,"Real Estate Rentals",590110,"State Police",100,24481.4,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NORTHWESTERN HOLDINGS INC ",67770,154994,100], [42098,"Temp Staffing Individual",519810,"State Police",100,993.25,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-03T00:00:00","APV5361617","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,154973,100], [42099,"InState Travel - Lodging",595130,"Supreme Court Admin",22,516.3,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APV5361471","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56445,22], [42100,"Off-Office Supplies",546002,"Ofc of Technology",67,41.97,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77459,67], [42101,"AdmOp-Late Payment Interest",592022,"Integrated Public Safety Comm",286,564.78,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-03T00:00:00","APP5359877","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,24891,286], [42102,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2019-01-03T00:00:00","APV5361634","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","THOMAS L KIRSH and ASSOCIATES ",89568,25790,210], [42103,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,15.59,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-03T00:00:00","APV5361485","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THOMAS CRISHON ",277853,9015,44], [42104,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,59.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186724,500], [42105,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,125325,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-03T00:00:00","APV5361811","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","CENGAGE LEARNING INC ",52031,23919,730], [42106,"AdmOp - Sales Taxes",592034,"Supreme Court Admin",22,-7.28,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56391,22], [42107,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,37.12,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62995,410], [42108,"Energy - Electricity",520202,"Environmental Management",495,567.86,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228147,495], [42109,"Water and Sewage - Water",520104,"South Bend Community Re-Entry",622,3102,"Utilities",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-03T00:00:00","APV5361772","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,490,622], [42110,"Prof Serv-Travel Agency",531051,"Civil Rights Comm",258,10,"Contractual Services",2019,"Health","COMM ON HISPANIC/LATINO AFFAIR",30432,"State Dedicated Fund","2019-01-03T00:00:00","APV5361651","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,8703,258], [42111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1521003,800], [42112,"InState Travel - Mileage",595110,"Public Defender Comm",25,47.12,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-03T00:00:00","APV5362377","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","STEVEN MEYER ",321603,1157,25], [42113,"Water and Sewage",520102,"Environmental Management",495,28.25,"Utilities",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-03T00:00:00","APV5361715","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228053,495], [42114,"Cnslt Project Develop",538155,"Transportation",800,2343.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1520719,800], [42115,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,117.78,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-03T00:00:00","APV5361690","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,62993,410], [42116,"Telecom - Data",521018,"Ofc of Technology",67,21768.27,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-03T00:00:00","APV5361604","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,77463,67], [42117,"InState Travel - Lodging",595130,"Supreme Court Admin",22,-516.3,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-03T00:00:00","APC5361472","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,56402,22], [42118,"Educational equipment",555522,"School for the Deaf",560,4676.25,"Capital Costs",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-03T00:00:00","APV5361753","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HP INC ",53476,39789,560], [42119,"InState Travel - Mileage",595110,"School Lunch Division",718,147.44,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-03T00:00:00","APV5361807","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BETH FLESHER ",306100,130924,718], [42120,"Eqp Main-Repair parts",545006,"Transportation",800,14.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1520982,800], [42121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-03T00:00:00","APV5362672","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,1521013,800], [42122,"SpOp-Instruction",547042,"School for the Deaf",560,135,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-03T00:00:00","APV5362618","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MSD WASHINGTON TWP AND MARION COUNTY ",110476,39786,560], [42123,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,29.62,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-03T00:00:00","APV5361726","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186718,500], [42124,"Prog Op-HOSP LAB TEST",539024,"State Police",100,4393.5,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,155415,100], [42125,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186991,500], [42126,"SpOp-UniformsandRelated",547022,"State Police",100,55,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,155406,100], [42127,"Eqp Main-Repair parts",545006,"Rockville Corr",685,404.62,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18337,685], [42128,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLAZEBROOKS FUNERAL SERVICES ",303777,187025,500], [42129,"AdmOp-Late Payment Interest",592022,"Health",400,26.19,"Administrative and Operating Expenses",2019,"Health","Infectious Disease",15144,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561630,400], [42130,"Cnslt Structural Inspection",538151,"Natural Resources",300,1336,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TLF INC ",51163,385043,300], [42131,"AdmOp-Late Payment Interest",592022,"Health",400,21.1,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561617,400], [42132,"SpOp -Household",547016,"Rockville Corr",685,12.4,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18339,685], [42133,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,105,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185982,615], [42134,"AdmOp-Vehicle Taxes",592030,"State Police",100,427.75,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155410,100], [42135,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17605,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,186002,615], [42136,"Sec and Sfty - SECURITY ALARMS",534040,"State Police",100,300.45,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,155386,100], [42137,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1242,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356806,700], [42138,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3150,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185998,615], [42139,"Mot Veh Ex - Gasoline",541002,"State Police",100,1230.75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155414,100], [42140,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,5000,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,18316,685], [42141,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15533.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356810,700], [42142,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3920,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185996,615], [42143,"AdmOp-Late Payment Interest",592022,"Health",400,4.28,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561612,400], [42144,"Mot Veh Ex - Gasoline",541002,"State Police",100,9733.29,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155411,100], [42145,"Off-Office Supplies",546002,"State Police",100,2.21,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155348,100], [42146,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4655,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,186005,615], [42147,"AdmOp-Late Payment Interest",592022,"Health",400,9.85,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561652,400], [42148,"AdmOp-Late Payment Interest",592022,"Health",400,0.66,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561567,400], [42149,"AdmOp-Late Payment Interest",592022,"Health",400,8.82,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561651,400], [42150,"AdmOp-Late Payment Interest",592022,"Health",400,14.55,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561578,400], [42151,"Prof Serv - IT Services",531029,"Workforce Development",510,2176,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171730,510], [42152,"Off-Specialty Paper",546007,"Attorney General",46,6.31,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62510,46], [42153,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,8091,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",62454,185960,615], [42154,"SpOp -Household",547016,"Rockville Corr",685,37.96,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18340,685], [42155,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,385063,300], [42156,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155347,100], [42157,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3605,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,186008,615], [42158,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,183.89,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18319,685], [42159,"Mot Veh Ex - Gasoline",541002,"State Police",100,3045,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155410,100], [42160,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6335,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186023,615], [42161,"AdmOp-Late Payment Interest",592022,"Health",400,30.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561585,400], [42162,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187037,500], [42163,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,595.24,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,187011,500], [42164,"Off-Office Supplies",546002,"State Police",100,11.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155360,100], [42165,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7490,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186025,615], [42166,"SpOp-UniformsandRelated",547022,"State Police",100,20.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,155403,100], [42167,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6195,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185977,615], [42168,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,803.6,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149532,110], [42169,"Telecom -TelephoneLocalService",521002,"Rockville Corr",685,39.61,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,18314,685], [42170,"SpOp - Household Battery",547122,"State Police",100,23.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155353,100], [42171,"AdmOp-Late Payment Interest",592022,"Health",400,20.21,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561577,400], [42172,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,748.24,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149529,110], [42173,"Main - Cable Install",532055,"State Police",100,1.62,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42174,"SpOp-UniformsandRelated",547022,"State Police",100,24,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTER SCHMITTLER ",345183,155402,100], [42175,"SpOp - Household Battery",547122,"Attorney General",46,12.55,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62510,46], [42176,"AdmOp-Late Payment Interest",592022,"Health",400,31.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561645,400], [42177,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,35035,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186027,615], [42178,"SpOp -Household",547016,"Rockville Corr",685,144,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,18348,685], [42179,"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","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,155399,100], [42180,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,19.86,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155354,100], [42181,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,187030,500], [42182,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12803.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356809,700], [42183,"Off-Printer Paper",546005,"State Police",100,26.82,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155354,100], [42184,"Off-Office Supplies",546002,"State Police",100,110.73,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155358,100], [42185,"SpOp-Research and Testing",547056,"State Police",100,474.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,155400,100], [42186,"Main - RESURFACING",532050,"Adjutant General",110,69682.5,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,149486,110], [42187,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187001,500], [42188,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,652.96,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,187012,500], [42189,"AdmOp-Late Payment Interest",592022,"Health",400,16.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561632,400], [42190,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187039,500], [42191,"AdmOp-Late Payment Interest",592022,"Health",400,54.67,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561640,400], [42192,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,689.4,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,18347,685], [42193,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,187018,500], [42194,"SpOp-UniformsandRelated",547022,"State Police",100,923.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,155384,100], [42195,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5075,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185979,615], [42196,"Fac Main -Painting",543018,"Rockville Corr",685,988.18,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,18322,685], [42197,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2650.6,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,385039,300], [42198,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,37765,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185989,615], [42199,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185986,615], [42200,"AdmOp-Late Payment Interest",592022,"Health",400,20.68,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561563,400], [42201,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1059.84,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,18334,685], [42202,"AdmOp-Late Payment Interest",592022,"Health",400,22.15,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561614,400], [42203,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13731.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356808,700], [42204,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,232.1,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,62518,46], [42205,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,204.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,155392,100], [42206,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185994,615], [42207,"Main -Pest Control",532024,"State Police",100,74.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,155387,100], [42208,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,134010,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYD and COMPANY CONSTRUCTION LLC ",86678,385044,300], [42209,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,124.83,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149528,110], [42210,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,187013,500], [42211,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,187034,500], [42212,"AdmOp-Late Payment Interest",592022,"Health",400,24.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561620,400], [42213,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3067.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,356817,700], [42214,"AdmOp-Vehicle Taxes",592030,"State Police",100,2233.29,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155411,100], [42215,"Eqp Main-Repair parts",545006,"Rockville Corr",685,16.92,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18331,685], [42216,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,44376.58,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTECH.ORG INC ",344124,356833,700], [42217,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19460,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,186004,615], [42218,"Main -Pest Control",532024,"State Police",100,69.99,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,155389,100], [42219,"AdmOp-Late Payment Interest",592022,"Health",400,18.46,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561637,400], [42220,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEWELL-RITTMAN FAMILY FUNERAL HOME INC ",107040,187047,500], [42221,"AdmOp-Late Payment Interest",592022,"Health",400,9.24,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561592,400], [42222,"Prof Serv - Legal Services",531014,"Attorney General",46,11584.96,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOTS, HENKE and WHEELER, PC ",98106,62489,46], [42223,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,44730,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185988,615], [42224,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,29330,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185991,615], [42225,"AdmOp-Late Payment Interest",592022,"Health",400,26.07,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561573,400], [42226,"SpOp-Recreation",547038,"State Police",100,29.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155359,100], [42227,"AdmOp-Late Payment Interest",592022,"Health",400,0.49,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561638,400], [42228,"Off-Mailing Supplies",546023,"State Police",100,28.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155352,100], [42229,"SpOp - Household Battery",547122,"State Police",100,25.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155349,100], [42230,"AdmOp-Late Payment Interest",592022,"Health",400,16.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561579,400], [42231,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,374.45,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356805,700], [42232,"AdmOp-Late Payment Interest",592022,"Health",400,52.26,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561633,400], [42233,"SpOp - Household Battery",547122,"State Police",100,16.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155347,100], [42234,"AdmOp-Freight and Express",599042,"Attorney General",46,35,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62499,46], [42235,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2520,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185993,615], [42236,"SpOp-UniformsandRelated",547022,"Correction",615,3161.1,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,185964,615], [42237,"Fac Main - Elec - Wiring",543060,"State Police",100,77.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42238,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185984,615], [42239,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186017,615], [42240,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,113.95,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62510,46], [42241,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,329.47,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,155380,100], [42242,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN SQUARE FUNERAL SERVICES LLC ",298639,187019,500], [42243,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186026,615], [42244,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,161.21,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,155381,100], [42245,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1428,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,149533,110], [42246,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186022,615], [42247,"Eqp Main-Repair parts",545006,"Rockville Corr",685,106.78,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18328,685], [42248,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14254.25,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356825,700], [42249,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,175,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149534,110], [42250,"AdmOp-Registration",599020,"Education",700,225,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL BOARDS ASSN ",60026,356835,700], [42251,"Off-Office Supplies",546002,"State Police",100,75.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155356,100], [42252,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,533,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,62487,46], [42253,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,198.51,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,149492,110], [42254,"SpOp-UniformsandRelated",547022,"Natural Resources",300,52.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385037,300], [42255,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,187028,500], [42256,"Off-Ink Catrdge and Toner",546020,"State Police",100,127.23,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155361,100], [42257,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187036,500], [42258,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187010,500], [42259,"Prof Serv - IT Services",531029,"Workforce Development",510,1120,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171734,510], [42260,"Off-Office Supplies",546002,"State Police",100,1.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155355,100], [42261,"Eqp Main-Repair parts",545006,"Rockville Corr",685,530.84,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,18323,685], [42262,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,232.27,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149530,110], [42263,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2278.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356827,700], [42264,"Off-Office Supplies",546002,"State Police",100,18.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155351,100], [42265,"AdmOp-Late Payment Interest",592022,"Health",400,26.06,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561642,400], [42266,"AdmOp-Late Payment Interest",592022,"Health",400,60,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561566,400], [42267,"AdmOp-Late Payment Interest",592022,"Health",400,10.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561648,400], [42268,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,13050,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D.A. DODD INC ",197145,149531,110], [42269,"Eqp Main-Repair parts",545006,"Rockville Corr",685,222.87,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18338,685], [42270,"AdmOp-Late Payment Interest",592022,"Health",400,1.13,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561586,400], [42271,"Main -GarbageRemoval",532023,"State Police",100,550.1,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,155370,100], [42272,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19670,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,186006,615], [42273,"ClmJudg -Court Costs",593018,"Correction",615,6060,"Administrative and Operating Expenses",2019,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT ADAMS ",318029,185970,615], [42274,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HASLER and STOUT FUNERAL HOME ",97009,187033,500], [42275,"SpOp-Flags",547024,"Rockville Corr",685,147.64,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,18321,685], [42276,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187009,500], [42277,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2205,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,186001,615], [42278,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5705,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185980,615], [42279,"Prof Serv - IT Services",531029,"Workforce Development",510,2280,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171733,510], [42280,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,35980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186029,615], [42281,"AdmOp-Late Payment Interest",592022,"Health",400,54.67,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561639,400], [42282,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,58030,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186014,615], [42283,"AdmOp-Late Payment Interest",592022,"Health",400,7.8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561576,400], [42284,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,187044,500], [42285,"Main -GarbageRemoval",532023,"State Police",100,67.57,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,155369,100], [42286,"Main -Cleaning Serv",532022,"State Police",100,532.56,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,155374,100], [42287,"Temp Staffing Info Tech",519830,"Workforce Development",510,1123.84,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171738,510], [42288,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,187029,500], [42289,"AdmOp-Late Payment Interest",592022,"Health",400,2.19,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561558,400], [42290,"Main -GarbageRemoval",532023,"State Police",100,66.53,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,155368,100], [42291,"Const -BuildRepair-General",538920,"Natural Resources",300,1655,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,385045,300], [42292,"AdmOp-Late Payment Interest",592022,"Health",400,10.17,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561635,400], [42293,"Eqp Main-Acetylene Oxygn",545012,"Rockville Corr",685,112.4,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,18326,685], [42294,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,426.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62486,46], [42295,"AdmOp-Late Payment Interest",592022,"Health",400,8.25,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561564,400], [42296,"AdmOp-Late Payment Interest",592022,"Health",400,12.02,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561591,400], [42297,"AdmOp-Freight and Express",599042,"Attorney General",46,137.37,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,62497,46], [42298,"Off-Office Supplies",546002,"State Police",100,1.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155357,100], [42299,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,-151.1,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [42300,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34405,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186028,615], [42301,"Fac Main -Electrical",543016,"State Police",100,51.3,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42302,"AdmOp-Late Payment Interest",592022,"Health",400,26.7,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561565,400], [42303,"SpOp-Training",547054,"Attorney General",46,850.64,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62499,46], [42304,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYSON, INC. ",84641,187027,500], [42305,"SpOp -Household",547016,"Rockville Corr",685,94.64,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18343,685], [42306,"AdmOp-Late Payment Interest",592022,"Health",400,24.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561622,400], [42307,"Off-Office Supplies",546002,"Attorney General",46,5.1,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62508,46], [42308,"Building and plant",555514,"State Police",100,11.47,"Capital Costs",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42309,"AdmOp-Late Payment Interest",592022,"Health",400,21.36,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561611,400], [42310,"Off-Office Supplies",546002,"State Police",100,17.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155361,100], [42311,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,460.82,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,149493,110], [42312,"AdmOp-Late Payment Interest",592022,"Health",400,14.03,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561646,400], [42313,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1890,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,186007,615], [42314,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G. H. HERRMANN FUNERAL HOMES INC ",70367,187022,500], [42315,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1489.84,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356826,700], [42316,"AdmOp-Late Payment Interest",592022,"Health",400,22.15,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561616,400], [42317,"AdmOp-Late Payment Interest",592022,"Health",400,10.01,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561587,400], [42318,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,421.64,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62485,46], [42319,"SpOp-UniformsandRelated",547022,"State Police",100,33,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEWING SHOP INC ",107421,155408,100], [42320,"ClmJudg -Court Costs",593018,"Attorney General",46,125,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES DISTRICT COURT WESTERN DIS ",304298,62504,46], [42321,"AdmOp-Late Payment Interest",592022,"Health",400,26.15,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561580,400], [42322,"Eqp Main-Repair parts",545006,"Rockville Corr",685,4.07,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18346,685], [42323,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2485,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,186000,615], [42324,"SpOp - Household Battery",547122,"State Police",100,4.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155351,100], [42325,"AdmOp-Late Payment Interest",592022,"Health",400,20.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561627,400], [42326,"AdmOp-Late Payment Interest",592022,"Health",400,54,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561609,400], [42327,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17430,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,186003,615], [42328,"AdmOp-Vehicle Taxes",592030,"State Police",100,2347.55,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155412,100], [42329,"AdmOp-Late Payment Interest",592022,"Health",400,19.43,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561582,400], [42330,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1154.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187038,500], [42331,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13731.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356816,700], [42332,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.84,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187005,500], [42333,"SpOp-UniformsandRelated",547022,"State Police",100,10.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,155407,100], [42334,"AdmOp-Freight and Express",599042,"Attorney General",46,26.96,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62498,46], [42335,"Off-Printing and Binding",546016,"Attorney General",46,1657.85,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,62497,46], [42336,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155363,100], [42337,"AdmOp-Late Payment Interest",592022,"Health",400,9.82,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561647,400], [42338,"Main -Pest Control",532024,"State Police",100,93.74,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,155388,100], [42339,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,175.55,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149205,110], [42340,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2772.05,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356804,700], [42341,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.82,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186992,500], [42342,"AdmOp-Late Payment Interest",592022,"Health",400,26.42,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561619,400], [42343,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,140.09,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18317,685], [42344,"Off-Office Supplies",546002,"State Police",100,26.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155353,100], [42345,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,58940,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186015,615], [42346,"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","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155361,100], [42347,"AdmOp-Late Payment Interest",592022,"Health",400,24.75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561570,400], [42348,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,945,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185999,615], [42349,"AdmOp-Late Payment Interest",592022,"Health",400,26.8,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561610,400], [42350,"Off-Office Supplies",546002,"Rockville Corr",685,345,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HORIZONS INC ",94282,18320,685], [42351,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185983,615], [42352,"AdmOp-Late Payment Interest",592022,"Health",400,53.24,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561649,400], [42353,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROADRIDGE LLC ",68697,187024,500], [42354,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6440,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,186010,615], [42355,"SpOp - Household Battery",547122,"Attorney General",46,7.55,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62509,46], [42356,"AdmOp-Late Payment Interest",592022,"Health",400,0.11,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561557,400], [42357,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1196.62,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155409,100], [42358,"AdmOp-Late Payment Interest",592022,"Health",400,10.25,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561588,400], [42359,"Mot Veh Ex - Tags and Titles",541022,"Adjutant General",110,196.72,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,149495,110], [42360,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3395,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185992,615], [42361,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,9.2,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYCO FIRE and SECURITY MANAGAMENT INC ",300270,62496,46], [42362,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187002,500], [42363,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,48.41,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,62495,46], [42364,"Off-Office Supplies",546002,"Attorney General",46,49.99,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN M LEISHER ",253160,62517,46], [42365,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,428.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,155379,100], [42366,"AdmOp-Late Payment Interest",592022,"Health",400,216.34,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561562,400], [42367,"Prog Op-DPStorageMedia",539036,"FSSA Family Resources",500,70720.68,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATRIX INTEGRATION LLC ",19974,187000,500], [42368,"AdmOp-Late Payment Interest",592022,"Health",400,26.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561634,400], [42369,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187003,500], [42370,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,149415,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186019,615], [42371,"Off-Printer Paper",546005,"State Police",100,7.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155356,100], [42372,"Off-Office Supplies",546002,"State Police",100,39.56,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155359,100], [42373,"Eqp Main-Repair parts",545006,"Rockville Corr",685,-21.99,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18329,685], [42374,"AdmOp-Late Payment Interest",592022,"Health",400,14.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561589,400], [42375,"Prof Serv - IT Services",531029,"Workforce Development",510,1776,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171728,510], [42376,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,152285,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186016,615], [42377,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,76.32,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18339,685], [42378,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,774.2,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,18318,685], [42379,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12452.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356802,700], [42380,"Off-Office Supplies",546002,"FSSA Family Resources",500,123.09,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187015,500], [42381,"AdmOp-Late Payment Interest",592022,"Health",400,19.66,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561581,400], [42382,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185985,615], [42383,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEWELL-RITTMAN FAMILY FUNERAL HOME INC ",107040,187046,500], [42384,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186993,500], [42385,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,2709.73,"Contractual Services",2019,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRFS SERVICES LLC ",265846,185961,615], [42386,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,260,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,149500,110], [42387,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,390.55,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62498,46], [42388,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,187032,500], [42389,"Energy - Natural Gas",520204,"Rockville Corr",685,9941.65,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,18315,685], [42390,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34510,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185990,615], [42391,"AdmOp-Dues and Subscriptions",599026,"State Police",100,209.85,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAMPS. COM INC ",217138,155404,100], [42392,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4988,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186989,500], [42393,"Off-Office Supplies",546002,"State Police",100,204.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155363,100], [42394,"Off-Office Supplies",546002,"Attorney General",46,28.82,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62513,46], [42395,"SpOpSp-Safety",547032,"Rockville Corr",685,217.44,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18344,685], [42396,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13709.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356807,700], [42397,"AdmOp-Late Payment Interest",592022,"Health",400,3.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561624,400], [42398,"SpOp -Household",547016,"Rockville Corr",685,73.01,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,18325,685], [42399,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9835,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,186011,615], [42400,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRAZIER FUNERAL HOME ",110007,187020,500], [42401,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186018,615], [42402,"AdmOp-Late Payment Interest",592022,"Health",400,25.78,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561569,400], [42403,"Off-Office Supplies",546002,"State Police",100,14.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155349,100], [42404,"AdmOp-Late Payment Interest",592022,"Health",400,5.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561628,400], [42405,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4387.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,356822,700], [42406,"AdmOp-Late Payment Interest",592022,"Health",400,22.33,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561641,400], [42407,"Off-Office Supplies",546002,"FSSA Family Resources",500,130.69,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187006,500], [42408,"SpOp - Household Battery",547122,"State Police",100,55.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155358,100], [42409,"Main -Cleaning Serv",532022,"State Police",100,2260.05,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,155375,100], [42410,"Main - InspectandTest",533043,"Adjutant General",110,320.85,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,149526,110], [42411,"AdmOp-Late Payment Interest",592022,"Health",400,25.33,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561653,400], [42412,"Eqp Main-Repair parts",545006,"Rockville Corr",685,226.9,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18341,685], [42413,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWIN FUNERAL HOME ",98503,187026,500], [42414,"Prof Serv - IT Services",531029,"Workforce Development",510,1840,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171737,510], [42415,"Prof Serv - IT Services",531029,"Workforce Development",510,9000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171739,510], [42416,"Eqp Main-Repair parts",545006,"Rockville Corr",685,101.36,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18345,685], [42417,"AdmOp-Late Payment Interest",592022,"Health",400,24.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561608,400], [42418,"AdmOp-Late Payment Interest",592022,"Health",400,56.98,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561583,400], [42419,"AdmOp-Late Payment Interest",592022,"Health",400,2.93,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561560,400], [42420,"Eqp Main-Repair parts",545006,"Rockville Corr",685,18.52,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18344,685], [42421,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140700,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186020,615], [42422,"AdmOp-Late Payment Interest",592022,"Health",400,10.61,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561618,400], [42423,"Energy - Heating fuel",520208,"Rockville Corr",685,1164.86,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,18324,685], [42424,"Off-Office Supplies",546002,"State Police",100,135.71,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155347,100], [42425,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187008,500], [42426,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185981,615], [42427,"Off-Office Supplies",546002,"State Police",100,7.39,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155354,100], [42428,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,819.49,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62488,46], [42429,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,448.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,187004,500], [42430,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2355.36,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,186997,500], [42431,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.42,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187007,500], [42432,"Eqp Main-Repair parts",545006,"Rockville Corr",685,499.73,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18342,685], [42433,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3364.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,186998,500], [42434,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,187045,500], [42435,"Off-Office Supplies",546002,"Attorney General",46,26.2,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62512,46], [42436,"AdmOp-Late Payment Interest",592022,"Health",400,22.15,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561613,400], [42437,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6090.48,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356824,700], [42438,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5484,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,356821,700], [42439,"Inf Main-Lumber Building",544050,"Natural Resources",300,1450.38,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOBI SALES ",17374,385024,300], [42440,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187007,500], [42441,"Main -GarbageRemoval",532023,"State Police",100,75.6,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CGS SERVICES INC ",73014,155372,100], [42442,"Off-Printer Paper",546005,"State Police",100,26.82,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155349,100], [42443,"AdmOp-Late Payment Interest",592022,"Health",400,56.98,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561644,400], [42444,"Main-Plumbing-General",543066,"Natural Resources",300,198.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,385062,300], [42445,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3140.48,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,186999,500], [42446,"Prof Serv-Product Transport",531052,"State Police",100,80,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUBLE T TOWING RECOVERY CORP ",109801,155398,100], [42447,"Off-Mailing Supplies",546023,"State Police",100,3.22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155363,100], [42448,"Prof Serv - Employment Serv",531038,"Attorney General",46,2156.04,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,62506,46], [42449,"Main - Equip Main Agreement",533004,"Natural Resources",300,5413,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,385061,300], [42450,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187043,500], [42451,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,187031,500], [42452,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,74795,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186013,615], [42453,"Off-Printer Paper",546005,"FSSA Family Resources",500,402.3,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186990,500], [42454,"Off-Printer Paper",546005,"State Police",100,26.82,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155351,100], [42455,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,2563.2,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,18333,685], [42456,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,22.32,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,149494,110], [42457,"Off-Office Supplies",546002,"State Police",100,2.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155350,100], [42458,"Off-Mailing Supplies",546023,"State Police",100,14.34,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155358,100], [42459,"Off-Printer Paper",546005,"State Police",100,52.79,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155353,100], [42460,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,150.76,"Supplies, Parts and Materials",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,62495,46], [42461,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5740,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,186024,615], [42462,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,630,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185978,615], [42463,"Real Estate Rentals",590110,"FSSA Family Resources",500,673.13,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,187023,500], [42464,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,42385,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,186012,615], [42465,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,250,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,155371,100], [42466,"Off-Office Supplies",546002,"FSSA Family Resources",500,141.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186995,500], [42467,"AdmOp-Late Payment Interest",592022,"Health",400,53.87,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561654,400], [42468,"Off-Office Supplies",546002,"Attorney General",46,97.39,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62510,46], [42469,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3360,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185997,615], [42470,"Eqp Main-SmallToolsImplements",545008,"Rockville Corr",685,295.5,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18336,685], [42471,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,176.39,"Utilities",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,186996,500], [42472,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15533.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356815,700], [42473,"Mot Veh Ex - Gasoline",541002,"State Police",100,10352.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155412,100], [42474,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORNERSTONE FAMILY SERVICES OF WEST VIRI ",343330,187021,500], [42475,"Off-Specialty Paper",546007,"State Police",100,5.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155347,100], [42476,"Fac Main - Elec - Switches",543059,"State Police",100,6.15,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42477,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,29.79,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155358,100], [42478,"Mot Veh Ex - Gasoline",541002,"State Police",100,2354.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155413,100], [42479,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,40.61,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,155391,100], [42480,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187040,500], [42481,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRHAVEN FORT WAYNE LLC ",347202,187016,500], [42482,"Eqp Main-Repair parts",545006,"Natural Resources",300,11083.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,385016,300], [42483,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2916,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,356823,700], [42484,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5758.48,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356828,700], [42485,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,33437.28,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,385038,300], [42486,"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","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171736,510], [42487,"AdmOp-Late Payment Interest",592022,"Health",400,24.66,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561615,400], [42488,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,3787.5,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGUE AND ASSOCIATES ",224258,155377,100], [42489,"AdmOp-Late Payment Interest",592022,"Health",400,53.87,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561643,400], [42490,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,405.53,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62500,46], [42491,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,3084.06,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,18335,685], [42492,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,50,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS LOVETT ",370156,62490,46], [42493,"AdmOp-Late Payment Interest",592022,"Health",400,204.42,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561655,400], [42494,"SpOp - Household Battery",547122,"State Police",100,42.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155356,100], [42495,"Off-Specialty Paper",546007,"State Police",100,12.88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155356,100], [42496,"ClmJudg -Court Costs",593018,"Attorney General",46,100,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH OF VIRGINIA ",366283,62502,46], [42497,"Off-Office Supplies",546002,"State Police",100,5.28,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155364,100], [42498,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,116.99,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,149497,110], [42499,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187041,500], [42500,"AdmOp-Late Payment Interest",592022,"Health",400,2.34,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561556,400], [42501,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JDandD FUNERAL CORPORATION ",70343,187017,500], [42502,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,1980654.45,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,185976,615], [42503,"Main-BuildMat-Masonry",543071,"Natural Resources",300,950,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIAN CREEK STONE PRODUCTS ",74860,385020,300], [42504,"Off-Specialty Paper",546007,"State Police",100,5.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155351,100], [42505,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1129.55,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLRING LLC ",109773,187042,500], [42506,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15555.21,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356803,700], [42507,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,1280.25,"Contractual Services",2019,"Public Safety","AGO ISSCH Post-Closure Expense",18981,"General Fund","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,149502,110], [42508,"AdmOp-Late Payment Interest",592022,"Health",400,9.65,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561650,400], [42509,"Eqp Main-Repair parts",545006,"Rockville Corr",685,11.97,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18332,685], [42510,"SpOp - Household Battery",547122,"State Police",100,15.31,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155354,100], [42511,"Eqp Main-Repair parts",545006,"Rockville Corr",685,15.99,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18330,685], [42512,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2625,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,185987,615], [42513,"Main -Cleaning Serv",532022,"State Police",100,84,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,155373,100], [42514,"ClmJudg -Court Costs",593018,"Attorney General",46,100,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH OF VIRGINIA ",366283,62503,46], [42515,"Fac Main - Elec - General",543056,"State Police",100,36.58,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155390,100], [42516,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,1824,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,18327,685], [42517,"InState Travel - Per DiemandMeal",595120,"FSSA Family Resources",500,117,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH J EMANS ",181000,186988,500], [42518,"Mot Veh Ex - Diesel",541016,"Rockville Corr",685,412.78,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-14T00:00:00","APV5367568","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,18324,685], [42519,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38045,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,186030,615], [42520,"Off-Office Supplies",546002,"Attorney General",46,28.48,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,62519,46], [42521,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,600,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILROOM FINANCE INC ",287870,62507,46], [42522,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1533.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,356818,700], [42523,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,2352,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171735,510], [42524,"AdmOp-Late Payment Interest",592022,"Health",400,26.01,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561568,400], [42525,"Prof Serv - IT Services",531029,"Workforce Development",510,2970,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171732,510], [42526,"Off-Office Supplies",546002,"State Police",100,82.68,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155362,100], [42527,"InState Travel - Mileage",595110,"Natural Resources",300,91.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT DAVIS ",260139,384985,300], [42528,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,914,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,155397,100], [42529,"Telecom - Wireless Network",521023,"Natural Resources",300,63.98,"Utilities",2019,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,385014,300], [42530,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,187035,500], [42531,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALERT ALARM INC ",1711,187014,500], [42532,"AdmOp-Late Payment Interest",592022,"Health",400,23.84,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561574,400], [42533,"AdmOp-Late Payment Interest",592022,"Health",400,31.48,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561621,400], [42534,"AdmOp-Freight and Express",599042,"Attorney General",46,26.96,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62500,46], [42535,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3150,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,186009,615], [42536,"AdmOp-Late Payment Interest",592022,"Health",400,17.45,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561623,400], [42537,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,131.3,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TDS TELECOM ",18916,186994,500], [42538,"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","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HALAKAR FIDUCIARY LLC ",283629,187023,500], [42539,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,324.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMM SCHL TREASURER ",121855,356829,700], [42540,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3255,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185995,615], [42541,"AdmOp-Late Payment Interest",592022,"Health",400,24.02,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561572,400], [42542,"AdmOp-Late Payment Interest",592022,"Health",400,3.8,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-14T00:00:00","APP5366702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561559,400], [42543,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,133000,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,186021,615], [42544,"SpOp-UniformsandRelated",547022,"Correction",615,240,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,185967,615], [42545,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,406.15,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26904,680], [42546,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,169.66,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56862,22], [42547,"Temp Staffing Medical",519853,"Evansville State Hospital",425,1482,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57193,425], [42548,"Fac Main -Painting",543018,"Adjutant General",110,394,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149508,110], [42549,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,75616,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46504,503], [42550,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,39.66,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12254,667], [42551,"Dir Supp - Therapy/Counseling",580146,"Correction",615,1375.83,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,186031,615], [42552,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,23.23,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,894870,405], [42553,"Prog Op-InfoProcessConslt",539034,"House of Representatives",3,706,"Contractual Services",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEIDOS DIGITAL SOLITIONS INC ",73725,12898,3], [42554,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,186.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385054,300], [42555,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,7.56,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7585,697], [42556,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,1395.91,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-14T00:00:00","APV5367578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33000,719], [42557,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104370,515], [42558,"Const - Roadside Improve",538130,"Transportation",800,6434.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524943,800], [42559,"Energy - Electricity",520202,"Motor Vehicles Comm",340,142.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476346,340], [42560,"OutoSt Travel - Mileage",595510,"Legislative Services",17,30.52,"Administrative and Operating Expenses",2019,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2019-01-14T00:00:00","APV5367393","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,15200,17], [42561,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,274.37,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9032,44], [42562,"Supplimental Wages to Particip",580281,"Workforce Development",510,752,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID FROST ",356506,171703,510], [42563,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171691,510], [42564,"Supplimental Wages to Particip",580281,"Workforce Development",510,253.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMARA CARTER ",357312,171687,510], [42565,"Const - Bridge Reconstrctn",538220,"Transportation",800,1750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1524947,800], [42566,"Eqp Main-Repair parts",545006,"Madison Corr",667,155,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,12251,667], [42567,"AdmOp-Dues and Subscriptions",599026,"State Police",100,2171.23,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDY JET SERVICES LLC ",333798,155365,100], [42568,"Off-Office Supplies",546002,"Attorney General",46,45.4,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62511,46], [42569,"SpOp-Manufacturing",547028,"Correctional Industries",515,1950,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104346,515], [42570,"Main - Equip Main Agreement",533004,"Wabash Valley Corr",665,1275,"Contractual Services",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,20915,665], [42571,"Land",551101,"Transportation",800,4300,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESIDUE LLC ",370167,1524808,800], [42572,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CASSIDY ROSE ",361140,1476386,340], [42573,"SpOpSp-Safety",547032,"Madison Corr",667,35,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12263,667], [42574,"Fac Main -Plumbing Drainage",543014,"Adjutant General",110,128,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149512,110], [42575,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13731.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356811,700], [42576,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476419,340], [42577,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,203.9,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,25067,286], [42578,"SpOp-Manufacturing",547028,"Correctional Industries",515,293.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104335,515], [42579,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SAMELLA JOHNSON ",76468,1476402,340], [42580,"Prog Op-Shredding Service",539027,"Logansport State Hospital",435,47.68,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,45173,435], [42581,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,516.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,20913,665], [42582,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,-151.1,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [42583,"Energy - Natural Gas",520204,"Putnamville Corr",650,110.2,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24084,650], [42584,"ProgOp - Inspection",539137,"Westville Corr",680,8102,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,26886,680], [42585,"Temp Staffing Company",519820,"Veterans Affairs",160,787.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21196,160], [42586,"Supplimental Wages to Particip",580281,"Workforce Development",510,943.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKIE PORTER ",356459,171718,510], [42587,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,444.6,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56861,22], [42588,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476415,340], [42589,"Computers and Accessories",555554,"Ofc of Technology",67,257536,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77685,67], [42590,"SpOp-UniformsandRelated",547022,"Wabash Valley Corr",665,128.16,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,20909,665], [42591,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,1100,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNNY ON THE SPOT INC ",278572,26884,680], [42592,"Const - Roadside Improve",538130,"Transportation",800,3388.11,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524960,800], [42593,"SpOp-Housekeeping",547020,"House of Representatives",3,27.27,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRETT SUPPLIES AND EQUIPMENT ",943,12904,3], [42594,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,1857.12,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104377,515], [42595,"AdmOp-Dues and Subscriptions",599026,"School Lunch Division",718,325,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-14T00:00:00","APV5367577","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMERICAN COMMODITY DISTRIBUTION ASSN ",114783,131266,718], [42596,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,1492,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CROWN EQUIPMENT CORP ",69476,104333,515], [42597,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,5.24,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-14T00:00:00","APV5367399","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28303,38], [42598,"Const - Land/Building",538400,"Adjutant General",110,78227.69,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,149542,110], [42599,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,204.02,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,25066,286], [42600,"Mainframe computersaccessories",555540,"Ofc of Technology",67,200525.57,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,77679,67], [42601,"SpOp-Manufacturing",547028,"Correctional Industries",515,616.84,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104334,515], [42602,"Dir Supp - Therapy/Counseling",580146,"Correction",615,16731.94,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,185966,615], [42603,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,59.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894864,405], [42604,"Office Equipment",555501,"Correction",615,5521.92,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185965,615], [42605,"Off-Ink Catrdge and Toner",546020,"Family and Social Svcs Admin",405,301.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894866,405], [42606,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APP5366684","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384523,300], [42607,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,165,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY LAZZARA ",368810,23318,550], [42608,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75269,235], [42609,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,33.9,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23311,550], [42610,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1522.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149541,110], [42611,"Main -GarbageRemoval",532023,"Madison Corr",667,421.06,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,12259,667], [42612,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,516.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,20912,665], [42613,"Main - Office Copier",533040,"Wabash Valley Corr",665,141.15,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20917,665], [42614,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75272,235], [42615,"Off-Office Supplies",546002,"Court of Appeals",23,24,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BADGE AND NAMEPLATE CO ",4380,10663,23], [42616,"SpOp-UniformsandRelated",547022,"Reception Diagnostic Ctr",695,318,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,11895,695], [42617,"Supplimental Wages to Particip",580281,"Workforce Development",510,581.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIMOTHY HAZEN ",365927,171705,510], [42618,"Temp Staffing Company",519820,"House of Representatives",3,42.05,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,12900,3], [42619,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","KELLI ERIN CLARKE ",270287,77688,67], [42620,"InState Travel - Mileage",595110,"Brd of Animal Health",351,370.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROBERT SIEDLING ",316948,28830,351], [42621,"InState Travel - Per DiemandMeal",595120,"Westville Corr",680,153.84,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERA HATABURDA ",369767,26877,680], [42622,"Sp Op -Food",547012,"School for the Blind and VI",550,66.5,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,23304,550], [42623,"Const - InterSt Resurface",538120,"Transportation",800,3984948.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524938,800], [42624,"AdmOp-Property Tax",592026,"Natural Resources",300,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384978,300], [42625,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,45.98,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31871,430], [42626,"Main Electrical Installation",532057,"Adjutant General",110,13100,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,149538,110], [42627,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,333,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171688,510], [42628,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,4000,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STATE OF INDIANA ",22460,149465,110], [42629,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles Comm",340,110.38,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476340,340], [42630,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,31.76,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23316,550], [42631,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,11.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SELENA PILLIPY ",361078,1476403,340], [42632,"Mainframe computersaccessories",555540,"Ofc of Technology",67,225630.8,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,77680,67], [42633,"Water and Sewage",520102,"Evansville Psych Childrens Ctr",415,868.25,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-14T00:00:00","APV5367488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,9356,415], [42634,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,273.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385032,300], [42635,"AdmOp-Freight and Express",599042,"Toxicology",115,60.63,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-14T00:00:00","APV5367452","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2806,115], [42636,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,1522374,800], [42637,"Temporary Land Rights",551120,"Transportation",800,37.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACQUELINE VANMETER ",369362,1524807,800], [42638,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,331.24,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JELM CORPORATION ",79694,56867,22], [42639,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,287.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149473,110], [42640,"MedVet-Medical",548010,"Westville Corr",680,224.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCAFEE ANIMAL HOSPITAL ",61951,26893,680], [42641,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.82,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APP5366756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD MICHAEL KUESTER ",256581,3071897,502], [42642,"Dir Supp - Therapy/Counseling",580146,"Correction",615,420,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,185968,615], [42643,"Mot Veh Ex - Tags and Titles",541022,"Adjutant General",110,227.21,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,149498,110], [42644,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,748.24,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149529,110], [42645,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,4363.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186989,500], [42646,"Prof Serv - Business Admin",531026,"Election Division",63,26523,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3045,63], [42647,"InState Travel - Mileage",595110,"Brd of Education",701,82.13,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MCCLURE ",370172,2567,701], [42648,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171707,510], [42649,"MedVet-RX Drugs",548012,"Madison State Hospital",430,101.62,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31875,430], [42650,"Energy - Electricity",520202,"School for the Blind and VI",550,22741.58,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,23306,550], [42651,"Fac Main - Elec - General",543056,"Reception Diagnostic Ctr",695,185,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11880,695], [42652,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APRIL TUDOR ",368904,1476356,340], [42653,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARK CENTER INC ",2222,63151,410], [42654,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104375,515], [42655,"Energy - Heating fuel",520208,"Adjutant General",110,2086.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149521,110], [42656,"Main -GarbageRemoval",532023,"Adjutant General",110,139.89,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149515,110], [42657,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,2010.43,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24069,650], [42658,"Energy - Electricity",520202,"Branchville Corr",675,239.16,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20145,675], [42659,"SpOp-Manufacturing",547028,"Correctional Industries",515,2947,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SCANTRON CORPORATION ",13048,104389,515], [42660,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104367,515], [42661,"SpOp-Manufacturing",547028,"Correctional Industries",515,917.75,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SCANTRON CORPORATION ",13048,104390,515], [42662,"Const - Roadside Improve",538130,"Transportation",800,5199.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524959,800], [42663,"SpOp -Household",547016,"Pendleton Corr",630,6153.12,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,25691,630], [42664,"Energy - Natural Gas",520204,"Westville Corr",680,354.44,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26880,680], [42665,"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","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON CONTROL CO INC ",481,7105,315], [42666,"InState Travel - Mileage",595110,"Brd of Animal Health",351,94.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,28820,351], [42667,"Prof Serv - Program Develop",531025,"Early Child Learning",501,2126.95,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE INITIATIVE, INC ",365479,5958,501], [42668,"Eqp Main-Repair parts",545006,"Madison State Hospital",430,936.87,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31869,430], [42669,"Const - nonInterST Resurface",538110,"Transportation",800,427330.5,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524985,800], [42670,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,78,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WES BLAKLEY ",184200,6929,205], [42671,"InState Travel - ParkingandTolls",595170,"Brd of Education",701,68,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MCCLURE ",370172,2567,701], [42672,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,164.19,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25055,286], [42673,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,541003.25,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25058,286], [42674,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385012,300], [42675,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,76727.97,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUFFER MEMORIAL CHILDRENS CENTER INC ",96887,5960,501], [42676,"Const - Bridge Reconstrctn",538220,"Transportation",800,2070,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524994,800], [42677,"Main - RESURFACING",532050,"Adjutant General",110,69682.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,149486,110], [42678,"Const - Roadside Improve",538130,"Transportation",800,1296,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524983,800], [42679,"Energy - Natural Gas",520204,"Putnamville Corr",650,162.68,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24088,650], [42680,"SpOp-Manufacturing",547028,"Correctional Industries",515,1470,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","IDN-ACME, INC. ",118174,104328,515], [42681,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,31.76,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23315,550], [42682,"InState Travel - Mileage",595110,"Brd of Animal Health",351,418.76,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HOWARD OAKES ",324407,28824,351], [42683,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,106.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA A RILEY ",177929,10670,23], [42684,"Dir Supp - Therapy/Counseling",580146,"Correction",615,183.34,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,185974,615], [42685,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,186.98,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-14T00:00:00","APV5367432","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5561,57], [42686,"SpOp-UniformsandRelated",547022,"Reception Diagnostic Ctr",695,441.6,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,11897,695], [42687,"Energy - Electricity",520202,"Motor Vehicles Comm",340,148.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476343,340], [42688,"InState Travel - Mileage",595110,"Brd of Animal Health",351,250.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES K WELLS ",216007,28827,351], [42689,"OutoSt Travel - Airfare",595540,"Court of Appeals",23,414.6,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BEASON ",336193,10675,23], [42690,"AdmOp-Property Tax",592026,"Natural Resources",300,94.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384981,300], [42691,"Energy - Electricity",520202,"Environmental Management",495,12.35,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,228362,495], [42692,"Inmate wages",515002,"Miami Corr",618,47701.85,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-14T00:00:00","APV5367544","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19586,618], [42693,"Const - InterSt Resurface",538120,"Transportation",800,103750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524932,800], [42694,"Const - Roadside Improve",538130,"Transportation",800,1768.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524961,800], [42695,"Const - Major Hwy Impr",538140,"Transportation",800,14948.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524992,800], [42696,"Energy - Natural Gas",520204,"Branchville Corr",675,0,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,20132,675], [42697,"Supplimental Wages to Particip",580281,"Workforce Development",510,823.06,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LISA INGRAM ",353673,171711,510], [42698,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,536.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894859,405], [42699,"Supplimental Wages to Particip",580281,"Workforce Development",510,220.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL NEWELL ",362535,171714,510], [42700,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.46,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,147673,110], [42701,"Medium and heavy trucks",555508,"Pendleton Corr",630,64900,"Capital Costs",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,25690,630], [42702,"AdmOp - Sales Taxes",592034,"Gaming Comm",190,105.96,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-14T00:00:00","APV5367455","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10330,190], [42703,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,2002.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104364,515], [42704,"InState Travel - Lodging",595130,"Environmental Management",495,175.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,228364,495], [42705,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARTMAN, AMBER J ",78707,1476399,340], [42706,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,94.5,"Administrative and Operating Expenses",2019,"General Government","TRAINING 2000",45770,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34185,260], [42707,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75279,235], [42708,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104396,515], [42709,"Temp Staffing Company",519820,"House of Representatives",3,1500,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,12899,3], [42710,"Const - InterSt Resurface",538120,"Transportation",800,150000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524935,800], [42711,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,1176.6,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34185,260], [42712,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,654.87,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28232,80], [42713,"Main -GarbageRemoval",532023,"Adjutant General",110,138.66,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149516,110], [42714,"Energy - Natural Gas",520204,"Putnamville Corr",650,92.53,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24074,650], [42715,"Structures other than building",555401,"Family and Social Svcs Admin",405,272.99,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894867,405], [42716,"Energy - Natural Gas",520204,"Veterans Home",570,240,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77210,570], [42717,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,385,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,20911,665], [42718,"Fac Main -Painting",543018,"Adjutant General",110,385,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149509,110], [42719,"Const -ROAD ILLUMINATION",538520,"Transportation",800,33719,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1524993,800], [42720,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,932.19,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,149488,110], [42721,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,107514.7,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,149522,110], [42722,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ANGELA WRIGHT ",275455,1476404,340], [42723,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104385,515], [42724,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,114.72,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57195,425], [42725,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.41,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,147671,110], [42726,"InState Travel - Lodging",595130,"Brd of Education",701,292.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MCCLURE ",370172,2567,701], [42727,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APP5366684","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384522,300], [42728,"Mot Veh Ex - Gasoline",541002,"Public Defender",605,418.48,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9908,605], [42729,"Computers and Accessories",555554,"Ofc of Technology",67,152000,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77686,67], [42730,"Energy - Electricity",520202,"Natural Resources",300,225.37,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385048,300], [42731,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75266,235], [42732,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1238.03,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476341,340], [42733,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,136.02,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26894,680], [42734,"SpOp-Manufacturing",547028,"Correctional Industries",515,78710.28,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104338,515], [42735,"Dir Supp - Therapy/Counseling",580146,"Correction",615,2751.66,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,185972,615], [42736,"Energy - Natural Gas",520204,"Adjutant General",110,553.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,149485,110], [42737,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385001,300], [42738,"Energy - Electricity",520202,"Natural Resources",300,192.41,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,385034,300], [42739,"Inmate wages",515002,"Branchville Corr",675,39385.22,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20150,675], [42740,"AdmOp-Property Tax",592026,"Natural Resources",300,177.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384979,300], [42741,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,4875.5,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34184,260], [42742,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,320.8,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE KOURI ",325103,23307,550], [42743,"Const -BuildRepair-HVACandPlumb",538922,"Reception Diagnostic Ctr",695,4800,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,11882,695], [42744,"SpOp-Manufacturing",547028,"Correctional Industries",515,9296.25,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104341,515], [42745,"Energy - Natural Gas",520204,"Veterans Home",570,79.87,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77212,570], [42746,"Supplimental Wages to Particip",580281,"Workforce Development",510,186.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY FORSLUND ",353518,171702,510], [42747,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles Comm",340,741.33,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476336,340], [42748,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75280,235], [42749,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,21.5,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7582,697], [42750,"MedVet-Medical",548010,"Madison State Hospital",430,151.75,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31877,430], [42751,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,136.32,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11889,695], [42752,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1223.23,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26902,680], [42753,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JESSICA SHOTTS ",334133,1476401,340], [42754,"InState Travel - Mileage",595110,"Brd of Animal Health",351,185.82,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DOREL ROGOZEA ",293055,28822,351], [42755,"Energy - Natural Gas",520204,"Putnamville Corr",650,23691.13,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,24091,650], [42756,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,958.55,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77201,570], [42757,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,118.48,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23309,550], [42758,"Main - Equipment Inspection",533023,"Logansport State Hospital",435,949.5,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,45179,435], [42759,"Energy - Electricity",520202,"Westville Corr",680,92748.43,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26883,680], [42760,"SpOp-Manufacturing",547028,"Correctional Industries",515,3743.28,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104329,515], [42761,"Supplimental Wages to Particip",580281,"Workforce Development",510,135.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GAIL DUGGER ",336152,171699,510], [42762,"SpOp-Manufacturing",547028,"Correctional Industries",515,32385.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104348,515], [42763,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1364.67,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149466,110], [42764,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5368345","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,385057,300], [42765,"SpOp - MaterialsandParts Tech",547183,"State Police",100,1883.31,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,155396,100], [42766,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,56860,22], [42767,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,280.44,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25064,286], [42768,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,457.56,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,23302,550], [42769,"Real Estate Rentals",590110,"Adjutant General",110,14250,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,149464,110], [42770,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1400.65,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,25054,286], [42771,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75271,235], [42772,"Const - Roadside Improve",538130,"Transportation",800,1940.07,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524965,800], [42773,"Off-Office Supplies",546002,"Natural Resources",300,87.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385009,300], [42774,"AdmOp-Freight and Express",599042,"Labor",225,7.04,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-14T00:00:00","APV5367461","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,21137,225], [42775,"SpOp - Household Bedrm",547123,"Reception Diagnostic Ctr",695,86,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,11894,695], [42776,"Const - Bridge Replace",538210,"Transportation",800,122794.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524970,800], [42777,"Const - Land/Building",538400,"Adjutant General",110,105796.42,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,149543,110], [42778,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,444.6,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56863,22], [42779,"Fac Main - Elec - Lighting",543057,"Reception Diagnostic Ctr",695,55.51,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11881,695], [42780,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104376,515], [42781,"Energy - Electricity",520202,"Plainfield Corr",690,33,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-14T00:00:00","APV5367570","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22441,690], [42782,"Const - InterSt Resurface",538120,"Transportation",800,97500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524934,800], [42783,"Const - Bridge Reconstrctn",538220,"Transportation",800,84573.45,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1524945,800], [42784,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75267,235], [42785,"Prof Serv - Business Admin",531026,"Election Division",63,29741,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3043,63], [42786,"Main -GarbageRemoval",532023,"Adjutant General",110,4446,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149552,110], [42787,"InState Travel - Mileage",595110,"Supreme Court Admin",22,104.12,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PERA ",184043,56859,22], [42788,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,220.36,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-14T00:00:00","APV5367558","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4118,661], [42789,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,53.32,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104400,515], [42790,"Const - Bridge Reconstrctn",538220,"Transportation",800,3379.74,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1524990,800], [42791,"Energy - Electricity",520202,"Adjutant General",110,29.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149491,110], [42792,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,6622.5,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-14T00:00:00","APV5367506","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [42793,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104379,515], [42794,"Energy - Natural Gas",520204,"Putnamville Corr",650,195.55,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24086,650], [42795,"AdmOp-Event Sponsor",599116,"Natural Resources",300,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INDIANA FORESTRY and WOODLAND OWNERS ASSN ",83389,385065,300], [42796,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,530,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-14T00:00:00","APV5367408","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,623991,50], [42797,"Prof Serv - Business Admin",531026,"School for the Deaf",560,1068.68,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-14T00:00:00","APV5367535","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURENE SIMMS ",315529,39848,560], [42798,"Energy - Electricity",520202,"Environmental Management",495,98,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,228355,495], [42799,"Energy - Natural Gas",520204,"Adjutant General",110,169.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,149479,110], [42800,"Supplimental Wages to Particip",580281,"Workforce Development",510,872.17,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LISA PHILLIPS ",362880,171717,510], [42801,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104383,515], [42802,"Prof Serv - Clerical",531027,"Insurance",210,39.37,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-14T00:00:00","APV5367460","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25853,210], [42803,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,384898,300], [42804,"Energy - Electricity",520202,"Motor Vehicles Comm",340,681.33,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1476390,340], [42805,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,361.8,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-14T00:00:00","APV5367578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32999,719], [42806,"Energy - Heating fuel",520208,"Adjutant General",110,436.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149525,110], [42807,"Const -ROAD ILLUMINATION",538520,"Transportation",800,14470.38,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1524929,800], [42808,"Supplimental Wages to Particip",580281,"Workforce Development",510,243.33,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANDY COLEMAN ",360516,171692,510], [42809,"Energy - Natural Gas",520204,"Putnamville Corr",650,73.83,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24081,650], [42810,"SpOp-Training",547054,"Adjutant General",110,30089.95,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PATRIOT PRODUCTS LLC ",304740,149556,110], [42811,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARDNO INC ",322781,384894,300], [42812,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,1500,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34185,260], [42813,"SpOp-Research and Testing",547056,"Natural Resources",300,1617.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BRENNTAG MID-SOUTH INC ",9933,385017,300], [42814,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,74.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894875,405], [42815,"AdmOp-Registration",599020,"Court of Appeals",23,30,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,10668,23], [42816,"Fac Main -Painting",543018,"Adjutant General",110,350,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149507,110], [42817,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,18.72,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,11896,695], [42818,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75257,235], [42819,"Workers Comp Medical Claims",519230,"State Police",100,16174.23,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-14T00:00:00","APV5367446","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10681,48], [42820,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75283,235], [42821,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.51,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,147674,110], [42822,"InState Travel - Lodging",595130,"Gaming Comm",190,3171.7,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-14T00:00:00","APV5367455","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10330,190], [42823,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75255,235], [42824,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,382.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104359,515], [42825,"Temp Staffing Company",519820,"Veterans Affairs",160,910.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21197,160], [42826,"Fac Main -Plumbing Drainage",543014,"Adjutant General",110,128,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149506,110], [42827,"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","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JAMES R LANG ",81980,384989,300], [42828,"MedVet-LabSupply-GenMedical",548113,"Madison Corr",667,213,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,12258,667], [42829,"InState Travel - Mileage",595110,"Brd of Animal Health",351,35.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28810,351], [42830,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171700,510], [42831,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER SUE TALLEY ",364904,1476398,340], [42832,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104363,515], [42833,"SpOp-Manufacturing",547028,"Correctional Industries",515,5760.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104345,515], [42834,"Const - Roadside Improve",538130,"Transportation",800,353654.17,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1524956,800], [42835,"Const - Bridge Reconstrctn",538220,"Transportation",800,1001.93,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1524946,800], [42836,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.88,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894862,405], [42837,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171686,510], [42838,"Const - Major Hwy Impr",538140,"Transportation",800,572170.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1524979,800], [42839,"Energy - Electricity",520202,"Branchville Corr",675,291.36,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20141,675], [42840,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles Comm",340,204.73,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476333,340], [42841,"Energy - Natural Gas",520204,"Putnamville Corr",650,154.98,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24080,650], [42842,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,247.43,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31865,430], [42843,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,500.77,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-14T00:00:00","APV5367501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,43182,450], [42844,"Off-Office Supplies",546002,"Budget Agency",57,19.36,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-14T00:00:00","APV5367432","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5557,57], [42845,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,0.22,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63178,410], [42846,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,-10.7,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21179,160], [42847,"Eqp Main-Repair parts",545006,"Early Child Learning",501,445.97,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5961,501], [42848,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75273,235], [42849,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,30,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-14T00:00:00","APV5367397","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP TURNER ",285678,70617,32], [42850,"AdmOp-Property Tax",592026,"Natural Resources",300,81.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384976,300], [42851,"OutoSt Travel - Airfare",595540,"Court of Appeals",23,408,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT K KARIUKI ",257688,10674,23], [42852,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-14T00:00:00","APV5367399","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",308725,28308,38], [42853,"Energy - Natural Gas",520204,"Putnamville Corr",650,164.06,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24078,650], [42854,"SpOp-Manufacturing",547028,"Correctional Industries",515,6200,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104330,515], [42855,"Prof Serv - Program Develop",531025,"Early Child Learning",501,669,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE INITIATIVE, INC ",365479,5957,501], [42856,"Water and Sewage - Sewer",520106,"Adjutant General",110,72.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,149480,110], [42857,"Fac Main - Elec - Lighting",543057,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57137,425], [42858,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,5282.52,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31878,430], [42859,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,418.54,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5368342","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,25069,286], [42860,"Temp Staffing Medical",519853,"Evansville State Hospital",425,37031.46,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57195,425], [42861,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,175,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149534,110], [42862,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,110.91,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-14T00:00:00","APV5367399","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,28304,38], [42863,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,311.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476349,340], [42864,"Energy - Electricity",520202,"Natural Resources",300,76.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,385035,300], [42865,"Off-Office Supplies",546002,"Ofc of Technology",67,73,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77684,67], [42866,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA K MCCORD ",182126,56858,22], [42867,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,469.44,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,149481,110], [42868,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,172.08,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57192,425], [42869,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476414,340], [42870,"Supplimental Wages to Particip",580281,"Workforce Development",510,113.82,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL COOK ",368486,171694,510], [42871,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.68,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148384,110], [42872,"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","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WILLIAM SEEGERS ",81852,384990,300], [42873,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,32.84,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,149123,110], [42874,"Prof Serv-Photography Service",531061,"Court of Appeals",23,651,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANEAN DEPLANTY ",268594,10661,23], [42875,"Temp Staffing Medical",519853,"Evansville State Hospital",425,81780.07,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57192,425], [42876,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2169.9,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63153,410], [42877,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2896.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,356819,700], [42878,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1254,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367524","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63179,410], [42879,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104381,515], [42880,"Eqp Main-SmallToolsImplements",545008,"Madison State Hospital",430,224.88,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,31868,430], [42881,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,218.11,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185957,615], [42882,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171689,510], [42883,"Eqp Main-Repair parts",545006,"Westville Corr",680,270,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,26876,680], [42884,"Energy - Chilled Water",520212,"War Memorials Comm",315,1050.81,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7107,315], [42885,"InState Travel - Mileage",595110,"Brd of Animal Health",351,202.92,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JAMES WOLFF ",333503,28816,351], [42886,"Main - Computers",533041,"Ofc of Technology",67,165209,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,77680,67], [42887,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104373,515], [42888,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,279.3,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,104388,515], [42889,"Energy - Electricity",520202,"Natural Resources",300,197.23,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385047,300], [42890,"Const - Roadside Improve",538130,"Transportation",800,1600,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524984,800], [42891,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,101.93,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476348,340], [42892,"Off-Office Supplies",546002,"Westville Corr",680,2.46,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26897,680], [42893,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,62.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476349,340], [42894,"Const - Bridge Replace",538210,"Transportation",800,48326.98,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524972,800], [42895,"Energy - Natural Gas",520204,"Westville Corr",680,253.49,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26882,680], [42896,"Dir Supp - Therapy/Counseling",580146,"Correction",615,14216.91,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNITED METHODIST CHILDREN'S HOME ",53178,185971,615], [42897,"Const - InterSt Resurface",538120,"Transportation",800,8925,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524937,800], [42898,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,382.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104358,515], [42899,"Energy - Natural Gas",520204,"Veterans Home",570,17.72,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77211,570], [42900,"SpOp-Manufacturing",547028,"Correctional Industries",515,45.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104354,515], [42901,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,122.13,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-14T00:00:00","APV5367432","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5559,57], [42902,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,52860.27,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185959,615], [42903,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171693,510], [42904,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,148.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385007,300], [42905,"Main - Painting-Paint",543063,"Adjutant General",110,1139.2,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,149549,110], [42906,"Energy - Electricity",520202,"Natural Resources",300,522.6,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385050,300], [42907,"Supplimental Wages to Particip",580281,"Workforce Development",510,2220,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT RICKS ",367311,171723,510], [42908,"Fac Main - Elec - General",543056,"Madison State Hospital",430,213.07,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,31872,430], [42909,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,3234.98,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-14T00:00:00","APV5367501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENGLEDOW INC ",3011,43181,450], [42910,"Energy - Natural Gas",520204,"Adjutant General",110,2100.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149487,110], [42911,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75264,235], [42912,"AdmOp-Property Tax",592026,"Natural Resources",300,144.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384977,300], [42913,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,2.3,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894868,405], [42914,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,12.89,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894863,405], [42915,"InState Travel - Mileage",595110,"Court of Appeals",23,474.24,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINE B BROWN ",183388,10676,23], [42916,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476411,340], [42917,"Prog Op - Background Checks",539140,"Veterans Home",570,22.7,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,77205,570], [42918,"AdmOp-Postage Mail Express",599038,"Court of Appeals",23,20.22,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,10667,23], [42919,"Energy - Electricity",520202,"Motor Vehicles Comm",340,83.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476344,340], [42920,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.73,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APP5366756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEHMAN and BIXLER OPTOMETRISTS ",106881,3069861,502], [42921,"Fac Main -Painting",543018,"Adjutant General",110,494,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149503,110], [42922,"AdmOp-Freight and Express",599042,"Adjutant General",110,13.7,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FECON INC ",319928,149547,110], [42923,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171701,510], [42924,"SpOp -Household",547016,"Pendleton Corr",630,12938.4,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,25704,630], [42925,"Const - Roadside Improve",538130,"Transportation",800,365500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,1524997,800], [42926,"AdmOp-Dues and Subscriptions",599026,"Education Employment Rel Brd",505,2901.11,"Administrative and Operating Expenses",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-14T00:00:00","APV5367527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELPSYSTEMS TOP HOLDINGS INC ",320909,2195,505], [42927,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,87,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894873,405], [42928,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384983,300], [42929,"Prof Serv-Legal Research",531055,"Brd of Animal Health",351,33,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,28836,351], [42930,"NonRealEstRnt-Vehicle Rentals",591024,"Neuro Diagnostic Ins",451,177.3,"Administrative and Operating Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-14T00:00:00","APV5367502","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894874,405], [42931,"Const -BuildRepair-Elevator",538921,"Reception Diagnostic Ctr",695,490,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,11878,695], [42932,"AdmOp-Freight and Express",599042,"Integrated Public Safety Comm",286,608.97,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25060,286], [42933,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384999,300], [42934,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,124.5,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,56868,22], [42935,"Inf Main-Salt NaCl",544020,"Westville Corr",680,2853.92,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORTON SALT INC ",286015,26887,680], [42936,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,65,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BLAKELY ",370174,2566,701], [42937,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75259,235], [42938,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75284,235], [42939,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,450.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5368345","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385029,300], [42940,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,2970.76,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34183,260], [42941,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,253.53,"Supplies, Parts and Materials",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,63176,410], [42942,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1428,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BENCHMARK MECHANICAL, INC ",71450,149533,110], [42943,"Supplimental Wages to Particip",580281,"Workforce Development",510,208.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KELLY SCHOLTTER ",362877,171721,510], [42944,"Water and Sewage - Water",520104,"Adjutant General",110,71.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149463,110], [42945,"Energy - Electricity",520202,"Motor Vehicles Comm",340,800.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1476393,340], [42946,"Const - Bridge Replace",538210,"Transportation",800,8122.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524966,800], [42947,"Fac Main -Painting",543018,"Adjutant General",110,385,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149504,110], [42948,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,29,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-14T00:00:00","APV5367578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,33002,719], [42949,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,207.76,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894864,405], [42950,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,51.75,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,20914,665], [42951,"Energy - Electricity",520202,"Environmental Management",495,151.37,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMEREN CIPS ",256465,228353,495], [42952,"Eqp Main-Repair parts",545006,"State Police",100,312.75,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155383,100], [42953,"Energy - Natural Gas",520204,"Westville Corr",680,12295.59,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26883,680], [42954,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,237,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,25693,630], [42955,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,49.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-14T00:00:00","APP5366684","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MERCURY MARINE - DIVISION OF BRUNSWICK C ",3241,383716,300], [42956,"SpOp-Manufacturing",547028,"Correctional Industries",515,148.68,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104353,515], [42957,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75286,235], [42958,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,803.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149532,110], [42959,"Prof Serv - Program Develop",531025,"Early Child Learning",501,3499,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE INITIATIVE, INC ",365479,5956,501], [42960,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,245.04,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26901,680], [42961,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,361.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63147,410], [42962,"Temp Staffing Individual",519810,"Evansville State Hospital",425,910,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57192,425], [42963,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,2860.05,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TILLMANS VAN and TRUCK ",60161,149539,110], [42964,"Off-Office Supplies",546002,"House of Representatives",3,724.73,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12903,3], [42965,"Eqp Main-Repair parts",545006,"Madison Corr",667,78.68,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12255,667], [42966,"Const - Bridge Replace",538210,"Transportation",800,178750,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524967,800], [42967,"InState Travel - Board Member",595180,"Ofc of Inspector General",75,58.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2019-01-14T00:00:00","APV5367443","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORINNE FINNERTY ",358468,2740,75], [42968,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,250,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894874,405], [42969,"InState Travel - Mileage",595110,"Brd of Animal Health",351,357.2,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TIMOTHY ISON ",290204,28819,351], [42970,"Off-Office Supplies",546002,"Brd of Animal Health",351,66.09,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28837,351], [42971,"Prof Serv - Program Develop",531025,"Correction",615,1405.14,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185963,615], [42972,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,520.14,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21178,160], [42973,"Supplimental Wages to Particip",580281,"Workforce Development",510,711.32,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY DAVIS ",364296,171696,510], [42974,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1468.31,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,25705,630], [42975,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,149.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,228359,495], [42976,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,82.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5368345","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385059,300], [42977,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,890.42,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104357,515], [42978,"Const - Roadside Improve",538130,"Transportation",800,1304.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524964,800], [42979,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,2.64,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894859,405], [42980,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,474.75,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,11879,695], [42981,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385002,300], [42982,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,162.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149475,110], [42983,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,895,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104401,515], [42984,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,132.83,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476347,340], [42985,"Const - Roadside Improve",538130,"Transportation",800,10006.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,1524977,800], [42986,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,1425,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY LAZZARA ",368810,23317,550], [42987,"AdmOp-Freight and Express",599042,"Attorney General",46,13.71,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,62497,46], [42988,"InState Travel - Lodging",595130,"Environmental Management",495,106.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ARMSTRONG, JOEL C ",52844,228359,495], [42989,"InState Travel - Board Member",595180,"Ofc of Inspector General",75,5.32,"Administrative and Operating Expenses",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2019-01-14T00:00:00","APV5367443","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRISCILLA KEITH ",147229,2738,75], [42990,"Energy - Natural Gas",520204,"Westville Corr",680,402.4,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26879,680], [42991,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104378,515], [42992,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,480,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUNN, JEFFREY SCOTT ",81272,384961,300], [42993,"Prof Serv - Engineering",531039,"Adjutant General",110,525.15,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TLF INC ",51163,149553,110], [42994,"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","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,12902,3], [42995,"Energy - Electricity",520202,"Adjutant General",110,16519.67,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,149478,110], [42996,"Inf Main-Cement concrete",544038,"Madison Corr",667,79.65,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,12257,667], [42997,"Energy - Electricity",520202,"Natural Resources",300,249.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,385033,300], [42998,"Const - Roadside Improve",538130,"Transportation",800,10934.73,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524941,800], [42999,"AdmOp-Recruiting",599024,"Branchville Corr",675,147.5,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,20151,675], [43000,"Energy - Electricity",520202,"Natural Resources",300,351.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384970,300], [43001,"Fac Main -Electrical",543016,"Pendleton Corr",630,510,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25697,630], [43002,"SpOp -Household",547016,"Westville Corr",680,267.24,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,26889,680], [43003,"Prof Serv - Engineering",531039,"Legislative Services",17,5702,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-14T00:00:00","APV5367393","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE HALE ",90329,15199,17], [43004,"Off-Office Supplies",546002,"Logansport State Hospital",435,6.3,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,45175,435], [43005,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,56.75,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367525","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186989,500], [43006,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367524","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63178,410], [43007,"Main - Shop Equipment",533025,"Natural Resources",300,101.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,384987,300], [43008,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,16.34,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ELIZABETH ANNE WILSON ",369702,1476397,340], [43009,"InState Travel - Mileage",595110,"Brd of Animal Health",351,293.74,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL SPEARS ",350042,28813,351], [43010,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,70.68,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,149496,110], [43011,"Supplimental Wages to Particip",580281,"Workforce Development",510,58.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROXANNE DEETER ",360676,171697,510], [43012,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104382,515], [43013,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,20.52,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BARBARA MCCARTHY ",296440,1476388,340], [43014,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,18244.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [43015,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1278.11,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77203,570], [43016,"Energy - Natural Gas",520204,"Adjutant General",110,941,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,149518,110], [43017,"SpOp-Manufacturing",547028,"Correctional Industries",515,29417.7,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104337,515], [43018,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,63.52,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23313,550], [43019,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,115.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149469,110], [43020,"Const - nonInterST Resurface",538110,"Transportation",800,306385.76,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524954,800], [43021,"Energy - Electricity",520202,"Natural Resources",300,92.06,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385051,300], [43022,"Energy - Liquid Gas",520206,"Natural Resources",300,267.69,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384994,300], [43023,"Temporary Land Rights",551120,"Transportation",800,37.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNIFER ELY ",369364,1524806,800], [43024,"SpOp-UniformsandRelated",547022,"Women's Prison",640,0,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-14T00:00:00","APV5367553","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,13346,640], [43025,"Prof Serv - Business Admin",531026,"Election Division",63,12705,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3047,63], [43026,"Inf Main-Aggregate Hghwy Mat",544042,"Adjutant General",110,14955.86,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","US AGGREGATES ",78464,149548,110], [43027,"Const - Bridge Replace",538210,"Transportation",800,26588.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524973,800], [43028,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,43.64,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25688,630], [43029,"Temp Staffing Individual",519810,"State Police",100,709.83,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,155376,100], [43030,"Main -GarbageRemoval",532023,"Natural Resources",300,1086,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,385027,300], [43031,"InState Travel - Mileage",595110,"Natural Resources",300,371.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHARLES CONNER JR ",367606,384986,300], [43032,"Temp Staffing Company",519820,"Evansville State Hospital",425,26968.17,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57192,425], [43033,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1087.35,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,25707,630], [43034,"Telecom - Data",521018,"Integrated Public Safety Comm",286,14210.09,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,25059,286], [43035,"Const -ROAD ILLUMINATION",538520,"Transportation",800,28018,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,1524928,800], [43036,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1079.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149467,110], [43037,"Temp Staffing Company",519820,"Evansville State Hospital",425,15551.64,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57195,425], [43038,"Const - InterSt Resurface",538120,"Transportation",800,513500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524933,800], [43039,"Supplimental Wages to Particip",580281,"Workforce Development",510,440,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN MAZE JR ",357638,171713,510], [43040,"Prog Op-Data Prep",539032,"Public Defender",605,2196.8,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9905,605], [43041,"Const - InterSt Resurface",538120,"Transportation",800,8500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524936,800], [43042,"Energy - Electricity",520202,"Natural Resources",300,26.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384971,300], [43043,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,7.96,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,77683,67], [43044,"SpOp-Manufacturing",547028,"Correctional Industries",515,135,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104323,515], [43045,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,59.35,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1476357,340], [43046,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1476409,340], [43047,"Energy - Electricity",520202,"Plainfield Corr",690,86200.59,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-14T00:00:00","APV5367570","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22440,690], [43048,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,25,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,104386,515], [43049,"InState Travel - Mileage",595110,"Brd of Animal Health",351,131.1,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,28812,351], [43050,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,316.72,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1476389,340], [43051,"Supplimental Wages to Particip",580281,"Workforce Development",510,769.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TROY TAYLOR ",356467,171722,510], [43052,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FIELDS, TIMOTHY A ",73543,228364,495], [43053,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,902.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385013,300], [43054,"SpOp-Software licenses",547053,"Education",700,46530,"Supplies, Parts and Materials",2019,"Education","DOE IT Grant",48689,"State Dedicated Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEDIA PRO HOLDINGS LLC ",357441,356834,700], [43055,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,32.38,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894859,405], [43056,"InState Travel - Mileage",595110,"Brd of Animal Health",351,248.9,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GREGORY ALAN MILLER ",74525,28823,351], [43057,"Real Estate Rentals",590110,"Protection Advocacy Svcs Comm",44,9435.63,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOLLER REALTY, LLC ",104344,9031,44], [43058,"Sec and Sfty - Sec System",534051,"Plainfield Corr",690,3670.74,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-14T00:00:00","APV5367570","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITHS DETECTION, INC. ",69701,22439,690], [43059,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149471,110], [43060,"Prog Op-Software Maint",539035,"Ofc of Technology",67,787.43,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,77689,67], [43061,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1965.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FISSEL ELECTRIC SERVICES INC ",50771,149511,110], [43062,"Temp Staffing Medical",519853,"Evansville State Hospital",425,5031,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57194,425], [43063,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,155.74,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26896,680], [43064,"Mot Veh Ex - Gasoline",541002,"War Memorials Comm",315,308.63,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,7103,315], [43065,"Energy - Electricity",520202,"Branchville Corr",675,1064.93,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20148,675], [43066,"AdmOp-Freight and Express",599042,"Westville Corr",680,208.61,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26878,680], [43067,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,215.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1476354,340], [43068,"AdmOp-Storage",599119,"Public Defender",605,1124.3,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRON MOUNTAIN RECORDS MANAGEMENT INC ",65719,9907,605], [43069,"Energy - Electricity",520202,"Environmental Management",495,22.23,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,228356,495], [43070,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APP5366684","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,384521,300], [43071,"Main -GarbageRemoval",532023,"Westville Corr",680,539.69,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26890,680], [43072,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY LOPEZ ",319070,1476406,340], [43073,"InState Travel - Mileage",595110,"Natural Resources",300,88.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MITCHELL MARCUS ",82839,384984,300], [43074,"Prof Serv - Engineering",531039,"Adjutant General",110,7095.6,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TLF INC ",51163,149546,110], [43075,"SpOp-Manufacturing",547028,"Correctional Industries",515,147,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104325,515], [43076,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,920.68,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,62495,46], [43077,"Main-Plumbing-General",543066,"Logansport State Hospital",435,521.25,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,45174,435], [43078,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE WILDLIFE SOCIETY ",86580,384635,300], [43079,"Prof Serv - Info Process Cnslt",531013,"State Police",100,25000,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,155367,100], [43080,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,10962.16,"Contractual Services",2019,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,63190,410], [43081,"SpOp-UniformsandRelated",547022,"Natural Resources",300,420,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385010,300], [43082,"Supplimental Wages to Particip",580281,"Workforce Development",510,293.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NINA GEATER ",357874,171704,510], [43083,"Prof Serv-Energy/Utility Consu",531069,"Adjutant General",110,37061.7,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVIS INDUSTRIES ",252818,149535,110], [43084,"SpOp - Safety -Apparel",547160,"Westville Corr",680,2130,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26888,680], [43085,"Prof Serv - Business Admin",531026,"Election Division",63,24546.92,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3046,63], [43086,"NonRealEstRnt-OffEquipment",591010,"Budget Agency",57,196.06,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-14T00:00:00","APV5367432","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5560,57], [43087,"SpOp - MaterialsandParts Tech",547183,"Integrated Public Safety Comm",286,32.9,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25049,286], [43088,"Eqp Main-SmallToolsImplements",545008,"Edinburgh Corr",697,13.98,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7581,697], [43089,"SpOp-Housekeeping",547020,"Natural Resources",300,518.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385008,300], [43090,"SpOp-Housekeeping",547020,"House of Representatives",3,138.18,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,12905,3], [43091,"MedVet-Medical",548010,"Westville Corr",680,45,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCAFEE ANIMAL HOSPITAL ",61951,26892,680], [43092,"Supplimental Wages to Particip",580281,"Workforce Development",510,563.42,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHAEL OELLIG ",363927,171715,510], [43093,"AdmOp-Freight and Express",599042,"Budget Agency",57,7.83,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-14T00:00:00","APV5367432","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5558,57], [43094,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104384,515], [43095,"SpOp -Ammo and related",547072,"Wabash Valley Corr",665,-4160,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AXON ENTERPRISE ",221416,20919,665], [43096,"Main - Motor Vehicles",533019,"Correctional Industries",515,764.41,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,104350,515], [43097,"SpOp-Manufacturing",547028,"Correctional Industries",515,3774.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104344,515], [43098,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,113.15,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",333895,10671,23], [43099,"Sec and Sfty - Fire Control",534020,"Madison State Hospital",430,3999.5,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,31880,430], [43100,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,250.5,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BBC PUMP AND EQUIPMENT CO INC ",1550,25692,630], [43101,"InState Travel - Mileage",595110,"Brd of Animal Health",351,84.74,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ELMER C CLANCY ",215989,28815,351], [43102,"Const - Bridge Reconstrctn",538220,"Transportation",800,18744.42,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,1524924,800], [43103,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,182.02,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,10664,23], [43104,"Workers Comp Admin Fee",519240,"State Police",100,1545.84,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-14T00:00:00","APV5367446","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10681,48], [43105,"Energy - Natural Gas",520204,"Putnamville Corr",650,377.46,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24072,650], [43106,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75270,235], [43107,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,93.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","APPIA COMMUNICATIONS INC ",292095,1476353,340], [43108,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,28.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385000,300], [43109,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63146,410], [43110,"AdmOp-Dues and Subscriptions",599026,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STAMPS. COM INC ",217138,155404,100], [43111,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,847.43,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5368342","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,25068,286], [43112,"Const - Bridge Replace",538210,"Transportation",800,234894.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524969,800], [43113,"AdmOp-EmpReimb-Registration",599209,"Court of Appeals",23,283,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SUE MAY ",180288,10669,23], [43114,"Computer software",555553,"Ofc of Technology",67,339.89,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77681,67], [43115,"InState Travel - Lodging",595130,"Veterans Affairs",160,85,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21179,160], [43116,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,598.68,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149550,110], [43117,"Energy - Chilled Water",520212,"War Memorials Comm",315,3311.17,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7106,315], [43118,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,600,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,31880,430], [43119,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,65.8,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,23320,550], [43120,"MedVet-RX Drugs",548012,"Madison State Hospital",430,13.8,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31866,430], [43121,"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","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JOHN C ASHER ",80241,25061,286], [43122,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75260,235], [43123,"SpOp-Manufacturing",547028,"Correctional Industries",515,1872,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104343,515], [43124,"Main - BuildgandGrnd Main",532010,"Reception Diagnostic Ctr",695,1796,"Contractual Services",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,11877,695], [43125,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,132.53,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-14T00:00:00","APV5367558","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4117,661], [43126,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384997,300], [43127,"AdmOp-Freight and Express",599042,"Workforce Development",510,247.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171681,510], [43128,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75262,235], [43129,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,31.76,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23314,550], [43130,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75263,235], [43131,"Energy - Natural Gas",520204,"Veterans Home",570,1920.48,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77208,570], [43132,"InState Travel - Mileage",595110,"Brd of Animal Health",351,48.26,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RANDY ALLAN EVANS ",74487,28818,351], [43133,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149474,110], [43134,"Energy - Natural Gas",520204,"Veterans Home",570,667.63,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77206,570], [43135,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,19.62,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,56872,22], [43136,"ProgOp - Radio and TV",539105,"Protection Advocacy Svcs Comm",44,5000,"Contractual Services",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","METROPOLITAN INDIANAPOLIS PUBLIC BROADCA ",57493,9030,44], [43137,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,773.29,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185958,615], [43138,"SpOp-InfoProcessStorageMedia",547062,"Ofc of Technology",67,900,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MAINLINE INFORMATION SYSTEMS ",57114,77680,67], [43139,"Energy - Electricity",520202,"Motor Vehicles Comm",340,475.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476339,340], [43140,"Energy - Electricity",520202,"Natural Resources",300,29.01,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385046,300], [43141,"Const - nonInterST Resurface",538110,"Transportation",800,48651.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524955,800], [43142,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75274,235], [43143,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,1213.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149472,110], [43144,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476416,340], [43145,"Energy - Electricity",520202,"Adjutant General",110,8102.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149489,110], [43146,"Const - nonInterST Resurface",538110,"Transportation",800,6568.33,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1524958,800], [43147,"Property Damage Indemnity",580180,"Veterans Home",570,167.25,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP ZIMMERMAN ",369996,77183,570], [43148,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,164.47,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11888,695], [43149,"Energy - Electricity",520202,"Adjutant General",110,3680.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149487,110], [43150,"Main - Equipment Inspection",533023,"Logansport State Hospital",435,8925,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,45178,435], [43151,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1243,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25053,286], [43152,"Energy - Electricity",520202,"Motor Vehicles Comm",340,517.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476342,340], [43153,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75277,235], [43154,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104362,515], [43155,"Main-BuildMat-Supplies",543073,"Madison Corr",667,20,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,12260,667], [43156,"Main - Mowing",532012,"Transportation",800,750,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL CO ",67845,1524949,800], [43157,"Main -GarbageRemoval",532023,"Natural Resources",300,288.72,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ESTES WASTE SOLUTIONS LLC ",341606,385028,300], [43158,"SpOp - MaterialsandParts Tech",547183,"State Police",100,1027.26,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,155394,100], [43159,"InState Travel - Mileage",595110,"Brd of Animal Health",351,227.62,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JEFFERY L ANTIC ",74469,28825,351], [43160,"SpOp-UniformsandRelated",547022,"Natural Resources",300,220.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385005,300], [43161,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,63150,410], [43162,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75275,235], [43163,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,118.97,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185954,615], [43164,"SpOp-Software licenses",547053,"Ofc of Technology",67,954.41,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77682,67], [43165,"SpOp-Manufacturing",547028,"Correctional Industries",515,9624,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALL AMERICAN POLY CORP ",21302,104327,515], [43166,"Energy - Liquid Gas",520206,"Natural Resources",300,333.16,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384996,300], [43167,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,400,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10659,23], [43168,"InState Travel - Mileage",595110,"Brd of Animal Health",351,476.52,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MATTHEW SIEDLING ",324406,28817,351], [43169,"Temp Staffing Individual",519810,"Veterans Affairs",160,756.96,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21194,160], [43170,"Sec and Sfty - Water Safety",534090,"Logansport State Hospital",435,566.66,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,45180,435], [43171,"Mot Veh Ex - Natural Gas",541020,"Adjutant General",110,18.27,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,149490,110], [43172,"InState Travel - Mileage",595110,"Brd of Education",701,82.27,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BLAKELY ",370174,2566,701], [43173,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,5063.1,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,63148,410], [43174,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,249.06,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12253,667], [43175,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,21.28,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIANA BROOKE THOMPSON ",367847,1476387,340], [43176,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,635.1,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21176,160], [43177,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,178,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385055,300], [43178,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3370.01,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356813,700], [43179,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,200.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149476,110], [43180,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75285,235], [43181,"Energy - Natural Gas",520204,"Adjutant General",110,7230.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149489,110], [43182,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,1700,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,45181,435], [43183,"SpOp-Manufacturing",547028,"Correctional Industries",515,5216,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SCANTRON CORPORATION ",13048,104391,515], [43184,"Energy - Natural Gas",520204,"Putnamville Corr",650,164.78,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24079,650], [43185,"Prof Serv - Program Develop",531025,"Early Child Learning",501,22016.97,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWING IN GOD CHURCH ",300808,5959,501], [43186,"Const - Bridge Replace",538210,"Transportation",800,26588.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524971,800], [43187,"Main - Facility Mgmt",532061,"Correctional Industries",515,2822.83,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COMFORT SYSTEMS USA INDIANA LLC ",350781,104332,515], [43188,"Mot Veh Ex -TiresandRltd",541036,"Parole Division",621,303.6,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-14T00:00:00","APV5367546","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1584,621], [43189,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,1564,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34186,260], [43190,"InState Travel - Board Member",595180,"Ofc of Inspector General",75,14.44,"Administrative and Operating Expenses",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2019-01-14T00:00:00","APV5367443","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE ANNE GILROY ",359323,2737,75], [43191,"SpOp - Household Bathrm",547121,"Reception Diagnostic Ctr",695,104.8,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,11893,695], [43192,"Energy - Natural Gas",520204,"Natural Resources",300,83.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,385015,300], [43193,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,1200,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-14T00:00:00","APV5367535","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MESSAGE NET SYSTEMS INC ",50939,39847,560], [43194,"Energy - Natural Gas",520204,"Madison State Hospital",430,47273.97,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,31873,430], [43195,"ClmJudg -Court Costs",593018,"Administration",61,89,"Administrative and Operating Expenses",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-14T00:00:00","APV5367433","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MARION COUNTY ",53736,154797,61], [43196,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,1126.33,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367512","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63178,410], [43197,"Prof Serv - Business Admin",531026,"Election Division",63,5653,"Contractual Services",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3041,63], [43198,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,269.76,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25063,286], [43199,"Off-Office Supplies",546002,"Supreme Court Admin",22,189.72,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56864,22], [43200,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476417,340], [43201,"SpOp - Household Kitchen",547126,"Madison Corr",667,12.87,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,12256,667], [43202,"SpOp-Manufacturing",547028,"Correctional Industries",515,55.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104324,515], [43203,"AdmOp-EmpReimb-Cell Phone",599211,"Reception Diagnostic Ctr",695,20,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG GRAGE ",186308,11884,695], [43204,"Energy - Electricity",520202,"Motor Vehicles Comm",340,307.4,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476345,340], [43205,"NonRealEstRnt-MaintEquipment",591011,"Reception Diagnostic Ctr",695,4.5,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,11883,695], [43206,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104369,515], [43207,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,88.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,1476350,340], [43208,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,539.95,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11886,695], [43209,"InState Travel - Lodging",595130,"Veterans Affairs",160,-336,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21181,160], [43210,"InState Travel - Mileage",595110,"Brd of Animal Health",351,28.44,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28829,351], [43211,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1363.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356814,700], [43212,"Const -BuildRepair-General",538920,"Adjutant General",110,581.17,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCGUFF ROOFING INC ",50981,149527,110], [43213,"Eqp Main-Repair parts",545006,"State Police",100,725.6,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TCI SYSTEMS INC ",354851,155393,100], [43214,"AdmOp-Court Reporting Services",599102,"Public Defender",605,224,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA FRIZZELL ",352470,9911,605], [43215,"InState Travel - Mileage",595110,"Brd of Animal Health",351,193.42,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AUNA ERB ",327240,28834,351], [43216,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75261,235], [43217,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,16.8,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894859,405], [43218,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,201.5,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,62505,46], [43219,"Energy - Natural Gas",520204,"Pendleton Corr",630,98211.95,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,25687,630], [43220,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,7233,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,63149,410], [43221,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,429.76,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,11891,695], [43222,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HEATHER JOHNSON ",63258,1476405,340], [43223,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,253.55,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24068,650], [43224,"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","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LOUIS KRUIZINGA ",298892,25062,286], [43225,"Const - Roadside Improve",538130,"Transportation",800,3181,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524981,800], [43226,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,7199.39,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10660,23], [43227,"InState Travel - Mileage",595110,"Brd of Animal Health",351,337.82,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EVAN BISHOP ",222338,28814,351], [43228,"Const -BuildRepair-General",538920,"War Memorials Comm",315,15000,"Contractual Services",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER HEIN ",147702,7108,315], [43229,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,29.41,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7584,697], [43230,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles Comm",340,254.36,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476337,340], [43231,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORRIS, MICHELLE M ",61720,1476392,340], [43232,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,208.05,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149528,110], [43233,"AdmOp-Freight and Express",599042,"Natural Resources",300,161.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILDLIFE ACOUSTICS INC ",318495,385026,300], [43234,"Main - Office Copier",533040,"Court of Appeals",23,292.18,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10662,23], [43235,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,232.27,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149530,110], [43236,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMANDA STUDOR ",326527,228363,495], [43237,"Energy - Electricity",520202,"Motor Vehicles Comm",340,498.03,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476338,340], [43238,"Energy - Natural Gas",520204,"Veterans Home",570,49.08,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77209,570], [43239,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,83200,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46503,503], [43240,"AdmOp-Property Tax",592026,"Natural Resources",300,250,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384974,300], [43241,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104366,515], [43242,"InState Travel - Mileage",595110,"Brd of Animal Health",351,85.88,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J MCCUNE ",74523,28835,351], [43243,"Dir Supp - Therapy/Counseling",580146,"Correction",615,1120,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,185969,615], [43244,"Exempt Unemployment Insurance",519110,"Criminal Justice Institute",32,0,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-14T00:00:00","APV5367397","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,70602,32], [43245,"SpOp-Manufacturing",547028,"Correctional Industries",515,1892.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104326,515], [43246,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104380,515], [43247,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,84.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-14T00:00:00","APV5367499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY OAKES ",364541,48971,440], [43248,"InState Travel - Mileage",595110,"Brd of Animal Health",351,155.04,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JOHN SMITH ",340425,28826,351], [43249,"AdmOp-Postage Mail Express",599038,"State Police",100,10.3,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,155405,100], [43250,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75258,235], [43251,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171698,510], [43252,"InState Travel - Lodging",595130,"Brd of Education",701,210.56,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BLAKELY ",370174,2566,701], [43253,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104397,515], [43254,"Energy - Natural Gas",520204,"Westville Corr",680,822.07,"Utilities",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26881,680], [43255,"Const -BuildRepair-General",538920,"Correctional Industries",515,209.92,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,104331,515], [43256,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,250,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149536,110], [43257,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,148270.19,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5962,501], [43258,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75278,235], [43259,"AdmOp-EmpReimb-Cell Phone",599211,"Heritage Trails Corr. Facility",623,20,"Administrative and Operating Expenses",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-14T00:00:00","APV5367547","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARY ROY ",317628,398,623], [43260,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,11512.17,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34183,260], [43261,"Fac Main -Electrical",543016,"Logansport State Hospital",435,167.66,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER SPECIALTY AND SUPPLY CO ",913,45183,435], [43262,"Energy - Natural Gas",520204,"Putnamville Corr",650,100.4,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24082,650], [43263,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.64,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522344,800], [43264,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.15,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,147672,110], [43265,"Energy - Natural Gas",520204,"Putnamville Corr",650,193.44,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24076,650], [43266,"Off-Office Supplies",546002,"Westville Corr",680,71.76,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26898,680], [43267,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN M DOLEHANTY ",186688,56856,22], [43268,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,957.42,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25698,630], [43269,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,408.96,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11892,695], [43270,"Eqp Main-Repair parts",545006,"Westville Corr",680,93.02,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26895,680], [43271,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75265,235], [43272,"Energy - Electricity",520202,"Natural Resources",300,1202.13,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384969,300], [43273,"InState Travel - Board Member",595180,"Ofc of Inspector General",75,38.76,"Administrative and Operating Expenses",2019,"Public Safety","STATE ETHICS COMMISSION",15340,"General Fund","2019-01-14T00:00:00","APV5367443","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE NOEL ",358667,2739,75], [43274,"Main -Cleaning Serv",532022,"Natural Resources",300,17.09,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5368345","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,385058,300], [43275,"AdmOp-PostageMeter/Postage",599036,"Integrated Public Safety Comm",286,157.18,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5368342","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25070,286], [43276,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,118.97,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185955,615], [43277,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,40.22,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-14T00:00:00","APV5367392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,12901,3], [43278,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,14171,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILDLIFE ACOUSTICS INC ",318495,385026,300], [43279,"SpOp-Manufacturing",547028,"Correctional Industries",515,4800,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KLEMENT SAUSAGE COMPANY INC ",346717,104349,515], [43280,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,134.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY ",50038,1476351,340], [43281,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,923.18,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,23303,550], [43282,"MedVet-Personel Hygene items",548040,"Reception Diagnostic Ctr",695,2040,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,11890,695], [43283,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75281,235], [43284,"SpOp-UniformsandRelated",547022,"Adjutant General",110,360,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,149537,110], [43285,"Const - Bridge Replace",538210,"Transportation",800,666041.82,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,1524968,800], [43286,"InState Travel - Lodging",595130,"Veterans Affairs",160,84.15,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21180,160], [43287,"Prof Serv - Business Admin",531026,"Election Division",63,35801,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3042,63], [43288,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,987.05,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26903,680], [43289,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476418,340], [43290,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,610.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149468,110], [43291,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY QUINT LOHORN ",178009,56857,22], [43292,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,139.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385031,300], [43293,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KING, CELINDA E ",60092,1476385,340], [43294,"Fac Main -Building Main",543010,"Logansport State Hospital",435,118.55,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,45182,435], [43295,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,214.67,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25065,286], [43296,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,111,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171708,510], [43297,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12781.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356812,700], [43298,"Dir Supp - Therapy/Counseling",580146,"Correction",615,12114.49,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,185973,615], [43299,"Energy - Natural Gas",520204,"Madison State Hospital",430,8565.41,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,31874,430], [43300,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,4478.07,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,20916,665], [43301,"Const - Roadside Improve",538130,"Transportation",800,793.94,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TandT PIPE RENOVATIONS LLC ",333500,1524957,800], [43302,"Prof Serv - Employment Serv",531038,"Adjutant General",110,4606.85,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149555,110], [43303,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,63.52,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23312,550], [43304,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,148.1,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23310,550], [43305,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,780,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-14T00:00:00","APV5367489","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,57189,425], [43306,"Off-Printing and Binding",546016,"Attorney General",46,108.75,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,62497,46], [43307,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.65,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APP5366756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMER PLUNKETT ",366665,3071886,502], [43308,"Const - InterSt Resurface",538120,"Transportation",800,136500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524931,800], [43309,"SpOp-Library Books",547044,"Ofc of Inspector General",75,228,"Supplies, Parts and Materials",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-14T00:00:00","APV5367443","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2741,75], [43310,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104394,515], [43311,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,3379.25,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63179,410], [43312,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,965,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104365,515], [43313,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CHRISTOFENO ",344612,56855,22], [43314,"SpOp-Housekeeping",547020,"Madison State Hospital",430,2095,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31870,430], [43315,"Energy - Natural Gas",520204,"Putnamville Corr",650,107.58,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24073,650], [43316,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476413,340], [43317,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104368,515], [43318,"SpOp-Computer",547052,"Correction",615,2450.7,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185965,615], [43319,"InState Travel - Lodging",595130,"Early Child Learning",501,91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367515","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894872,405], [43320,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476420,340], [43321,"Energy - Electricity",520202,"Adjutant General",110,1658.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,149483,110], [43322,"Water and Sewage",520102,"Wabash Valley Corr",665,82617.23,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,20907,665], [43323,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384973,300], [43324,"Const - Roadside Improve",538130,"Transportation",800,3243.4,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524962,800], [43325,"Sp Op -Laundry",547018,"Natural Resources",300,768.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,385019,300], [43326,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,408.08,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,63163,410], [43327,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1357.5,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56871,22], [43328,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,111.8,"Administrative and Operating Expenses",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-14T00:00:00","APV5367399","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,28307,38], [43329,"Energy - Natural Gas",520204,"Pendleton Corr",630,15219.17,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,25689,630], [43330,"Off-Office Supplies",546002,"Supreme Court Admin",22,96.26,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,56866,22], [43331,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,939.73,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24071,650], [43332,"Energy - Natural Gas",520204,"Edinburgh Corr",697,149.43,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7587,697], [43333,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,970,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104371,515], [43334,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles Comm",340,165.06,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476335,340], [43335,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,107.28,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894865,405], [43336,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,13050,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","D.A. DODD INC ",197145,149531,110], [43337,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,230.8,"Utilities",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AT AND T ",13945,23303,550], [43338,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,83.3,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77214,570], [43339,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,385003,300], [43340,"Const - Roadside Improve",538130,"Transportation",800,2178,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524982,800], [43341,"SpOp-Training",547054,"Logansport State Hospital",435,165,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,45177,435], [43342,"COLLECTION SERVICE",531015,"Revenue",90,21393.82,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-14T00:00:00","APV5368292","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,186375,90], [43343,"Energy - Electricity",520202,"Branchville Corr",675,330.09,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20142,675], [43344,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,993,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25051,286], [43345,"Energy - Electricity",520202,"Branchville Corr",675,69.47,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20146,675], [43346,"SpOp-Library Books",547044,"Court of Appeals",23,515.61,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,10666,23], [43347,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104393,515], [43348,"Energy - Natural Gas",520204,"Putnamville Corr",650,141,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24087,650], [43349,"Energy - Natural Gas",520204,"Adjutant General",110,93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,149517,110], [43350,"Energy - Natural Gas",520204,"Putnamville Corr",650,228.43,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24089,650], [43351,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TINA BELLAR ",357940,171685,510], [43352,"AdmOp-Late Payment Interest",592022,"Transportation",800,-1.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APX5367589","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VICTORIA LEFFEL ",329920,1513265,800], [43353,"MedVet-Oxygen/Acetylene",548039,"School for the Blind and VI",550,84.85,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,23305,550], [43354,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476410,340], [43355,"Energy - Natural Gas",520204,"Putnamville Corr",650,126.29,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24083,650], [43356,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,2.23,"Personal Services and Fringe Benefits",2019,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63179,410], [43357,"Energy - Electricity",520202,"Environmental Management",495,205.59,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228354,495], [43358,"Eqp Main-Repair parts",545006,"Westville Corr",680,90.16,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NRP JONES LLC ",311836,26885,680], [43359,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,3.84,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894862,405], [43360,"AdmOp-Dues and Subscriptions",599026,"State Police",100,13.99,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STAMPS. COM INC ",217138,155404,100], [43361,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,138.32,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,149499,110], [43362,"Prof Serv - Info Process Cnslt",531013,"State Police",100,100000,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,155366,100], [43363,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,4522.34,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63178,410], [43364,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,74.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894877,405], [43365,"SpOp-UniformsandRelated",547022,"Pendleton Corr",630,2289.6,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,25694,630], [43366,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,9.31,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894865,405], [43367,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1808.25,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63155,410], [43368,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES KIDD ",357686,56854,22], [43369,"Main-RepairPart-Telecom",545049,"Integrated Public Safety Comm",286,322,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25057,286], [43370,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,600,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,20910,665], [43371,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,152.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384998,300], [43372,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,51.78,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,28809,351], [43373,"Off-Office Supplies",546002,"Supreme Court Admin",22,46.83,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56870,22], [43374,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,306,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12252,667], [43375,"Energy - Electricity",520202,"Motor Vehicles Comm",340,199.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1476394,340], [43376,"Energy - Heating fuel",520208,"Adjutant General",110,351.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149520,110], [43377,"Energy - Steam Heat",520210,"Adjutant General",110,1633.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEAS ENGINEERING ",65116,149519,110], [43378,"Temp Staffing Medical",519853,"Evansville State Hospital",425,2679.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57191,425], [43379,"MedVet-Lab Supply",548046,"Toxicology",115,5354,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-14T00:00:00","APV5367452","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,2805,115], [43380,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,399.91,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24070,650], [43381,"MedVet-Medical",548010,"Madison Corr",667,492.32,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12262,667], [43382,"Energy - Electricity",520202,"Branchville Corr",675,3137.56,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20143,675], [43383,"Energy - Electricity",520202,"Adjutant General",110,57275.67,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,145626,110], [43384,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75276,235], [43385,"Land",551101,"Transportation",800,462.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JENNIFER ELY ",369364,1524806,800], [43386,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,930,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY KELLY ",336513,57189,425], [43387,"SpOp-Manufacturing",547028,"Correctional Industries",515,659.98,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104355,515], [43388,"Prof Serv - Business Admin",531026,"Election Division",63,34505,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-14T00:00:00","APV5367435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3044,63], [43389,"Water and Sewage - Sewer",520106,"Adjutant General",110,59.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149463,110], [43390,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,-175.55,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149205,110], [43391,"SpOp-Manufacturing",547028,"Correctional Industries",515,4926.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104336,515], [43392,"Energy - Natural Gas",520204,"Putnamville Corr",650,147.28,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24077,650], [43393,"Energy - Electricity",520202,"Motor Vehicles Comm",340,105.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476332,340], [43394,"Energy - Heating fuel",520208,"Adjutant General",110,1350.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149523,110], [43395,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,780.25,"Supplies, Parts and Materials",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2019-01-14T00:00:00","APV5367399","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAHER INC ",312020,28305,38], [43396,"Const - Land/Building",538400,"Adjutant General",110,147954.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,149544,110], [43397,"Supplimental Wages to Particip",580281,"Workforce Development",510,192.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JULIE PALMER ",359037,171716,510], [43398,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,281.32,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,23319,550], [43399,"Supplimental Wages to Particip",580281,"Workforce Development",510,657.05,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA CLEVENGER ",368727,171724,510], [43400,"Temp Staffing Info Tech",519830,"Workforce Development",510,1685.76,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171738,510], [43401,"AdmOp-Property Tax",592026,"Natural Resources",300,188.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384975,300], [43402,"SpOp-Manufacturing",547028,"Correctional Industries",515,7482.71,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104347,515], [43403,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5752.6,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31876,430], [43404,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,2004.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149477,110], [43405,"Energy - Liquid Gas",520206,"Natural Resources",300,65.9,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384995,300], [43406,"SpOp-UniformsandRelated",547022,"Natural Resources",300,859.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385006,300], [43407,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,3.05,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APP5366654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21124,160], [43408,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104374,515], [43409,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,200,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE LIMB and BRACE INC ",215202,77215,570], [43410,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,97.31,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY MORRIS ",187402,10673,23], [43411,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,390,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,149500,110], [43412,"NonRealEstRnt-Office Copier",591030,"Comm for Higher Education",719,164.92,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-14T00:00:00","APV5367578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32998,719], [43413,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,268.28,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1476355,340], [43414,"Prog Op-Data Prep",539032,"Public Defender",605,48,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,9909,605], [43415,"Off-Ink Catrdge and Toner",546020,"Westville Corr",680,206.2,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26899,680], [43416,"InState Travel - Mileage",595110,"Brd of Animal Health",351,263.34,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JARBOE, TERRI R ",74497,28811,351], [43417,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,212.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TDS TELECOM ",18916,1476352,340], [43418,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,14.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBECCA MOORE PEASE ",60641,1476400,340], [43419,"Energy - Electricity",520202,"Natural Resources",300,618.34,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385053,300], [43420,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3067.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,356820,700], [43421,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,596857,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46505,503], [43422,"Energy - Natural Gas",520204,"Veterans Home",570,5962.38,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,77204,570], [43423,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,3.98,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7585,697], [43424,"Energy - Natural Gas",520204,"Putnamville Corr",650,147.97,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24085,650], [43425,"InState Travel - Mileage",595110,"Brd of Animal Health",351,46.36,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MACIEJEWSKI, CAROLYN M ",74517,28821,351], [43426,"Main - Office Copier",533040,"Wabash Valley Corr",665,3019.91,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20918,665], [43427,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149470,110], [43428,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","YOLANDA MOSER ",219080,1476395,340], [43429,"Telecom -TelephoneLocalService",521002,"Plainfield Corr",690,1472.53,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-14T00:00:00","APV5367570","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,22438,690], [43430,"OutoSt Travel - Per DiemandMeal",595520,"Veterans Affairs",160,0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21176,160], [43431,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476412,340], [43432,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,1017.9,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,104387,515], [43433,"SpOp-Food-DrinkingWater",547113,"Economic Development Corp",260,21.6,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,34182,260], [43434,"Energy - Electricity",520202,"Wabash Valley Corr",665,75138.93,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-14T00:00:00","APV5367560","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,20908,665], [43435,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,153.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171706,510], [43436,"Prof Serv - Engineering",531039,"Adjutant General",110,525.15,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TLF INC ",51163,149554,110], [43437,"Mot Veh Ex - Parts and Supplies",541010,"Brd of Animal Health",351,284.4,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,28808,351], [43438,"Const - InterSt Resurface",538120,"Transportation",800,15012.8,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1524978,800], [43439,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,91,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894876,405], [43440,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522901,800], [43441,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,260.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385030,300], [43442,"Energy - Electricity",520202,"Branchville Corr",675,25885.57,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20149,675], [43443,"Main - Motor Vehicles",533019,"Adjutant General",110,1505.25,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,149540,110], [43444,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REBECCA MOORE PEASE ",60641,1476396,340], [43445,"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","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHARLOTTE A HALE ",221026,1476407,340], [43446,"InState Travel - Mileage",595110,"Veterans Home",570,59.36,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA SMITH ",343713,77202,570], [43447,"Supplimental Wages to Particip",580281,"Workforce Development",510,512.06,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARCI DAVIS ",357549,171695,510], [43448,"Const - Bridge Reconstrctn",538220,"Transportation",800,3339.26,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1524940,800], [43449,"Energy - Electricity",520202,"Natural Resources",300,245.01,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385049,300], [43450,"Const - GUARDRAIL",538510,"Transportation",800,67379.27,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,1524989,800], [43451,"Prof Serv - Program Develop",531025,"Early Child Learning",501,1958.67,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-14T00:00:00","APV5367516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE INITIATIVE, INC ",365479,5955,501], [43452,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,723.3,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63152,410], [43453,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104361,515], [43454,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,65,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-14T00:00:00","APV5367576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MCCLURE ",370172,2567,701], [43455,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1522345,800], [43456,"Energy - Electricity",520202,"Natural Resources",300,9616.38,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,384972,300], [43457,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522350,800], [43458,"Energy - Natural Gas",520204,"Putnamville Corr",650,1357.71,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24075,650], [43459,"Eqp Main-Repair parts",545006,"Madison Corr",667,136.5,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-14T00:00:00","APV5367561","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12261,667], [43460,"ProgOp - Inspection",539137,"Adjutant General",110,9700,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,149557,110], [43461,"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","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STEVEN KREBBS ",337542,384993,300], [43462,"Main - Motor Vehicles",533019,"Correctional Industries",515,130.15,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PAUL'S TRAILER SERV INC ",67167,104351,515], [43463,"Energy - Natural Gas",520204,"Veterans Home",570,684.26,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77207,570], [43464,"Main - InspectandTest",533043,"Adjutant General",110,1074.15,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,149526,110], [43465,"NonRealEstRnt-Vehicle Rentals",591024,"Madison State Hospital",430,90.39,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367493","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894874,405], [43466,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,1018.23,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34183,260], [43467,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,6302.77,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31879,430], [43468,"Const - Roadside Improve",538130,"Transportation",800,1554.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,1524963,800], [43469,"SpOp-Manufacturing",547028,"Correctional Industries",515,13903.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104340,515], [43470,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104395,515], [43471,"Energy - Natural Gas",520204,"Putnamville Corr",650,144.98,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-14T00:00:00","APV5367555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24090,650], [43472,"Supplimental Wages to Particip",580281,"Workforce Development",510,278.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MEARL LATTA ",360278,171712,510], [43473,"Main-RepairPart-Motors",545048,"Adjutant General",110,493.44,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FECON INC ",319928,149547,110], [43474,"Prog Op-Software Maint",539035,"Public Defender",605,3951,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOFTCHOICE CORPORATION ",56430,9906,605], [43475,"SpOp - MaterialsandParts Tech",547183,"State Police",100,3424.2,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,155395,100], [43476,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,-480,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUNN, JEFFREY SCOTT ",81272,384961,300], [43477,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,48.02,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCHITURA CORPORATION ",68514,147130,110], [43478,"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","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DANIEL WETLI ",353098,384992,300], [43479,"AdmOp-Property Tax",592026,"Natural Resources",300,40.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384982,300], [43480,"InState Travel - Lodging",595130,"Environmental Management",495,181.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMANDA STUDOR ",326527,228363,495], [43481,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,22500,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25056,286], [43482,"InState Travel - Mileage",595110,"Brd of Animal Health",351,64.8,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,28831,351], [43483,"Main -GarbageRemoval",532023,"Pendleton Corr",630,1600.36,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,25706,630], [43484,"Energy - Electricity",520202,"Veterans Home",570,50776.25,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,77213,570], [43485,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,6907,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-14T00:00:00","APV5367513","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186989,500], [43486,"SpOp-UniformsandRelated",547022,"Edinburgh Corr",697,184,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-14T00:00:00","APV5367573","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,7586,697], [43487,"AdmOp-Late Payment Interest",592022,"Transportation",800,37.76,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522356,800], [43488,"Temp Staffing Individual",519810,"Veterans Affairs",160,761.6,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21198,160], [43489,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,3546,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25050,286], [43490,"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","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DANIEL WETLI ",353098,384991,300], [43491,"Temp Staffing Company",519820,"Veterans Affairs",160,619.15,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21195,160], [43492,"AdmOp-Late Payment Interest",592022,"Veterans Affairs",160,2.25,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-14T00:00:00","APP5366654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TNT TOOL and EQUIP RENTAL INC ",71144,21123,160], [43493,"Supplimental Wages to Particip",580281,"Workforce Development",510,519,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PENNY ROBINSON ",369924,171720,510], [43494,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,219.52,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","WES BLAKLEY ",184200,6929,205], [43495,"Main -GarbageRemoval",532023,"Westville Corr",680,1931.64,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-14T00:00:00","APV5367566","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26891,680], [43496,"Const - InterSt Resurface",538120,"Transportation",800,42500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524930,800], [43497,"Const - Land/Building",538400,"Adjutant General",110,186988.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,149545,110], [43498,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,44.84,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THERESA RAY ",368107,1476408,340], [43499,"AdmOp-EmpReimb-Registration",599209,"Protection Advocacy Svcs Comm",44,45,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN ADAMS ",202464,9029,44], [43500,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,114.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,385056,300], [43501,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.2,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERMINIX PROCESSING CENTER ",7893,148376,110], [43502,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5476.91,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-14T00:00:00","APV5367494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31867,430], [43503,"InState Travel - Mileage",595110,"Brd of Animal Health",351,10.64,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VICKI M LAMB ",185910,28832,351], [43504,"Energy - Electricity",520202,"Branchville Corr",675,107.27,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20144,675], [43505,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,3211,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5368304","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNLAP AND COMPANY, INC ",97579,149551,110], [43506,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,278.5,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104360,515], [43507,"AdmOp-Property Tax",592026,"Natural Resources",300,80,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PULASKI COUNTY ",60628,384980,300], [43508,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63154,410], [43509,"Energy - Heating fuel",520208,"Adjutant General",110,1067.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,149524,110], [43510,"Off-Office Supplies",546002,"Supreme Court Admin",22,166.36,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56865,22], [43511,"Prog Op-SUPPORT ST DEP",539056,"Correction",615,99.14,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC ",310953,185956,615], [43512,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,230.1,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-14T00:00:00","APV5367538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9910,605], [43513,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,680.46,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-14T00:00:00","APV5367491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57190,425], [43514,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL P BARNES ",187841,10672,23], [43515,"AdmOp-Event Sponsor",599116,"Natural Resources",300,1000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WABASH RIVER HERITAGE CORRIDOR",48686,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HUNTINGTON COUNTY SWCD ",83079,385064,300], [43516,"InState Travel - Mileage",595110,"Health",400,-30.4,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-14T00:00:00","APC5367482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE SMITH ",345367,563528,400], [43517,"Prof Serv - Program Develop",531025,"Correction",615,1063.12,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185962,615], [43518,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-14T00:00:00","APP5366817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,1522355,800], [43519,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,216.44,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-14T00:00:00","APV5367395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,10665,23], [43520,"Const - nonInterST Resurface",538110,"Transportation",800,700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1524987,800], [43521,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75256,235], [43522,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,356,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894874,405], [43523,"Const - Roadside Improve",538130,"Transportation",800,4474.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524942,800], [43524,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,905,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-14T00:00:00","APV5367469","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25052,286], [43525,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,545,"Administrative and Operating Expenses",2019,"Welfare","CHILD PSYCHIATRIC SERVICE FUND",17024,"General Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,63166,410], [43526,"Supplimental Wages to Particip",580281,"Workforce Development",510,782.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NANCY RICHARDS ",368947,171719,510], [43527,"Energy - Electricity",520202,"Motor Vehicles Comm",340,313.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476334,340], [43528,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-14T00:00:00","APV5367464","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75268,235], [43529,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-14T00:00:00","APV5367436","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROBERT CLARKE ",206363,77687,67], [43530,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,1025,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,63165,410], [43531,"SpOp -Household",547016,"Pendleton Corr",630,551.34,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25696,630], [43532,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,658.75,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-14T00:00:00","APV5367512","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63179,410], [43533,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1779,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-14T00:00:00","APV5367451","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,149513,110], [43534,"Land",551101,"Transportation",800,462.5,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACQUELINE VANMETER ",369362,1524807,800], [43535,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,64.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476349,340], [43536,"SpOp-Badges Pins IDs",547036,"School for the Blind and VI",550,171.81,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLASCO ID HOLDINGS, LLC ",232872,23308,550], [43537,"Prof Serv - IT Services",531029,"Workforce Development",510,3210,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171731,510], [43538,"Main -GarbageRemoval",532023,"Reception Diagnostic Ctr",695,496,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,11885,695], [43539,"Prof Serv - IT Services",531029,"Workforce Development",510,1813.92,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171729,510], [43540,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.93,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-14T00:00:00","APP5366649","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148382,110], [43541,"Main - Motor Vehicles",533019,"Correctional Industries",515,935.9,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PAUL'S TRAILER SERV INC ",67167,104352,515], [43542,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104399,515], [43543,"Mot Veh Ex -TiresandRltd",541036,"Reception Diagnostic Ctr",695,60.49,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-14T00:00:00","APV5367572","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,11887,695], [43544,"SpOp-Manufacturing",547028,"Correctional Industries",515,3919.68,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5367533","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104339,515], [43545,"Main-BuildMat-General",543069,"School for the Blind and VI",550,1552.45,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-14T00:00:00","APV5367534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS CROSSPOINT LLC ",210892,23321,550], [43546,"Inf Main-Lumber Building",544050,"Natural Resources",300,278.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MORSCHES LUMBER CO INC ",75264,384988,300], [43547,"Inmate wages",515002,"Logansport Juvenile Corr",616,980,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-14T00:00:00","APV5367542","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9094,616], [43548,"Energy - Electricity",520202,"Natural Resources",300,325.57,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,384968,300], [43549,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104398,515], [43550,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,6.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-14T00:00:00","APV5367473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7104,315], [43551,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,19,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367475","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROXANNE ROMINE ",237025,1476391,340], [43552,"InState Travel - Mileage",595110,"Brd of Animal Health",351,166.44,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DANIEL BALDAUF ",356156,28833,351], [43553,"Inf Main-Salt NaCl",544020,"Pendleton Corr",630,3026.99,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-14T00:00:00","APV5367549","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,25695,630], [43554,"Const - Roads",538700,"Transportation",800,222299,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E S WAGNER CO ",224593,1524988,800], [43555,"Dir Supp - Therapy/Counseling",580146,"Correction",615,32018.4,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-14T00:00:00","APV5367540","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RESOLUTE ACQUISITION CORP ",67380,185975,615], [43556,"Supplimental Wages to Particip",580281,"Workforce Development",510,651.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES CHARLES ",357316,171690,510], [43557,"AdmOp-Late Payment Interest",592022,"Child Services",502,16.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-14T00:00:00","APP5366756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,3069477,502], [43558,"Energy - Electricity",520202,"Natural Resources",300,5.76,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,385052,300], [43559,"InState Travel - Mileage",595110,"Brd of Animal Health",351,119.16,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-14T00:00:00","APV5367477","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NICHOLAS CLEVENGER ",326853,28828,351], [43560,"NonRealEstRnt-OffEquipment",591010,"Ofc of Management and Budget",55,39.19,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2019-01-14T00:00:00","APV5367431","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,554,55], [43561,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,260,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHARLES CONNER JR ",367606,384986,300], [43562,"Energy - Electricity",520202,"Branchville Corr",675,65.96,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-14T00:00:00","APV5367564","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,20147,675], [43563,"Const - InterSt Resurface",538120,"Transportation",800,62884.41,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-14T00:00:00","APV5368485","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1524923,800], [43564,"Off-Office Supplies",546002,"Supreme Court Admin",22,36.05,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-14T00:00:00","APV5367394","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,56869,22], [43565,"Main - Equipment Inspection",533023,"Logansport State Hospital",435,945,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-14T00:00:00","APV5367497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,45176,435], [43566,"InState Travel - Per DiemandMeal",595120,"Richmond State Hospital",440,84.5,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-14T00:00:00","APV5367499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE BROWN ",364634,48970,440], [43567,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,1370,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,104372,515], [43568,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,45,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-14T00:00:00","APV5368416","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WIESE USA INC ",21398,104392,515], [43569,"Prof Serv- Printing",531070,"Comm for Higher Education",719,2796.28,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-14T00:00:00","APV5368476","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","WORLDARTS INC ",103987,33003,719], [43570,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,2077.6,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894869,405], [43571,"Prog Op-Software Maint",539035,"Board of Accounts",80,324.84,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,28227,80], [43572,"SpOp-UniformsandRelated",547022,"Natural Resources",300,198.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385022,300], [43573,"Prof Serv - IT Services",531029,"Workforce Development",510,6784,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171727,510], [43574,"ClmJudg -Awards and Settlements",593010,"Alcohol and Tobacco Comm",230,1000,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-14T00:00:00","APV5367463","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ASHLEY GRIFFITH ",368082,51296,230], [43575,"Off-Office Supplies",546002,"State Police",100,4648.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,155401,100], [43576,"Temp Staffing Company",519820,"Homeland Security",385,3457.3,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79646,385], [43577,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,109.76,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEHA MEDHEKAR ",361996,6926,205], [43578,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,9757.7,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,46507,503], [43579,"Main - Marine Repair",533020,"Natural Resources",300,-487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384887,300], [43580,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,37.99,"Administrative and Operating Expenses",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894871,405], [43581,"Temp Staffing Company",519820,"Homeland Security",385,1345.03,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79650,385], [43582,"Prof Serv - IT Services",531029,"Workforce Development",510,767.52,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171726,510], [43583,"Temp Staffing Company",519820,"Homeland Security",385,480.48,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79648,385], [43584,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,2450,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,28229,80], [43585,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,305.12,"Administrative and Operating Expenses",2019,"General Government","ENTERPRISE ZONE",32010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","Enterprise Zone Fund",2180,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34184,260], [43586,"InState Travel - Mileage",595110,"Utility Consumer Counselor",205,107.92,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEHA MEDHEKAR ",361996,6926,205], [43587,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,323.04,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,63164,410], [43588,"MedVet-LabSupply-GenMedical",548113,"State Police",100,564,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,155385,100], [43589,"SpOp - Instct-Classroom",547130,"State Police",100,1170,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","TEAM APPROACH INC ",356162,155382,100], [43590,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,6.9,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894861,405], [43591,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,45.83,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-14T00:00:00","APP5366698","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,79419,385], [43592,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,57325,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46499,503], [43593,"SpOp - Instct - Vocational",547134,"Homeland Security",385,1061.76,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79645,385], [43594,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3528.6,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","FIRST HEALTH LIFE and HEALTH INSURANCE COM ",113041,46502,503], [43595,"Ship Trans - Postage",536011,"Comm for Higher Education",719,2505.58,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-14T00:00:00","APV5368476","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","WORLDARTS INC ",103987,33003,719], [43596,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Homeland Security",385,20,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CASSANDRA PARKER ",365720,79644,385], [43597,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,16.6,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894860,405], [43598,"SpOp-Housekeeping",547020,"Natural Resources",300,270.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ADEC, INC. ",12860,385025,300], [43599,"InState Travel - Lodging",595130,"Veterans Affairs",160,485,"Administrative and Operating Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21177,160], [43600,"Prof Serv - IT Services",531029,"Workforce Development",510,4096,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-14T00:00:00","APV5367530","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171725,510], [43601,"OutoSt Travel - Lodging",595530,"Gaming Comm",190,-100,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-14T00:00:00","APV5367455","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10330,190], [43602,"Eqp Main-Repair parts",545006,"State Police",100,3628,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TCI SYSTEMS INC ",354851,155393,100], [43603,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,359.62,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28230,80], [43604,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,30755.61,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BALL STATE UNIV ",51259,356830,700], [43605,"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","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79649,385], [43606,"Medical and laboratory equip",555521,"State Police",100,6363,"Capital Costs",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-14T00:00:00","APV5367448","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LIFE TECHNOLOGIES CORP ",198277,155378,100], [43607,"Bonus Awards",593035,"Horse Racing Comm",265,1613.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-14T00:00:00","APV5367468","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DELMAR E WAGLER ",222674,33606,265], [43608,"SpOp -Household",547016,"Natural Resources",300,565.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ADEC, INC. ",12860,385036,300], [43609,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,3.7,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894869,405], [43610,"Telecom - Data",521018,"Attorney General",46,1066.82,"Utilities",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC ",50030,62491,46], [43611,"OutoSt Travel - Lodging",595530,"Environmental Management",495,128,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KEVIN STARK ",332692,228361,495], [43612,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,59.5,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28231,80], [43613,"Temp Staffing Clerical",519850,"Utility Regulatory Comm",200,-706.88,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-14T00:00:00","APC5367456","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,20283,200], [43614,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,30,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,894871,405], [43615,"Main-BuildMat-General",543069,"Veterans Home",570,449.1,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77217,570], [43616,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,40.3,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ENVISION INSURANCE CO ",247727,46501,503], [43617,"SpOp-UniformsandRelated",547022,"Natural Resources",300,71.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,385042,300], [43618,"AdmOp-EmpReimb-Training Gen",599202,"Attorney General",46,500,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","NATHANAEL PELLOW ",370080,62501,46], [43619,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APP5366684","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,383732,300], [43620,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,95.21,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9032,44], [43621,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,27.92,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-14T00:00:00","APV5367484","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,894860,405], [43622,"AdmOp-Legal Ads",599030,"Environmental Management",495,52.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,228358,495], [43623,"Eqp Main-Repair parts",545006,"Board of Accounts",80,12.02,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28231,80], [43624,"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","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28230,80], [43625,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1.45,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-14T00:00:00","APP5366698","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MICHELLE HERTZ ",367800,79424,385], [43626,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,96.52,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34184,260], [43627,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,219.52,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KALEB LANTRIP ",361997,6927,205], [43628,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1085,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ASK US FIRST LLC ",300838,385018,300], [43629,"AdmOp - Sales Taxes",592034,"Veterans Affairs",160,11.64,"Administrative and Operating Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-14T00:00:00","APV5367453","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21177,160], [43630,"Mot Veh Ex - Gasoline",541002,"Board of Accounts",80,63.82,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","WEX BANK ",119208,28233,80], [43631,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,20.52,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34186,260], [43632,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,137.58,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-14T00:00:00","APV5367401","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,62495,46], [43633,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3352.1,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SILVERSCRIPT INSURANCE CO ",210650,46506,503], [43634,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,178,"Administrative and Operating Expenses",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367486","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,63167,410], [43635,"Main - Marine Repair",533020,"Natural Resources",300,5106.26,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RVL INC ",107038,385011,300], [43636,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,540.28,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","STEVEN SPENCE ",234527,356832,700], [43637,"Com and Train - WORK SHOPS",535012,"Education",700,164.1,"Contractual Services",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Financials","SCOTT CTY SCHOOL DIST 2 TREAS ",193929,356836,700], [43638,"Mot Veh Ex - Gasoline",541002,"Financial Institutions",208,23.47,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-14T00:00:00","APV5367458","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19810,208], [43639,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,107.92,"Administrative and Operating Expenses",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2019-01-14T00:00:00","APV5367466","2019-01-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34185,260], [43640,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,36.2,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-14T00:00:00","APV5367458","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19810,208], [43641,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3936.58,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-14T00:00:00","APV5367575","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TECHNICAL STUDENT ASSOCIATION INDIANA ",349410,356831,700], [43642,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,609.3,"Contractual Services",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","CIGNA HEALTH AND LIFE INSURANCE CO ",315009,46508,503], [43643,"SpOp-UniformsandRelated",547022,"Natural Resources",300,74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,385021,300], [43644,"AdmOp-PostageMeter/Postage",599036,"Protection Advocacy Svcs Comm",44,29.64,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-14T00:00:00","APV5367400","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9032,44], [43645,"Main-BuildMat-General",543069,"Veterans Home",570,143.67,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-14T00:00:00","APV5367537","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77216,570], [43646,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,52,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEHA MEDHEKAR ",361996,6926,205], [43647,"InState Travel - Lodging",595130,"Utility Consumer Counselor",205,329.28,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ECKERT, MICHAEL DAVID ",73058,6928,205], [43648,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,130,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ECKERT, MICHAEL DAVID ",73058,6928,205], [43649,"Main-ShopMachine-Supls",545051,"Natural Resources",300,442.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,385004,300], [43650,"AdmOp-Legal Ads",599030,"Environmental Management",495,28.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-14T00:00:00","APV5367503","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,228357,495], [43651,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,279.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,385040,300], [43652,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,6086.5,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-14T00:00:00","APV5367526","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [43653,"InState Travel - Per DiemandMeal",595120,"Utility Consumer Counselor",205,78,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-14T00:00:00","APV5367457","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","KALEB LANTRIP ",361997,6927,205], [43654,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,76,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-14T00:00:00","APV5367455","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10331,190], [43655,"Radio and telephone equipment",555530,"Board of Accounts",80,3634.43,"Capital Costs",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-14T00:00:00","APV5367444","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,28228,80], [43656,"Const -BuildRepair-General",538920,"Natural Resources",300,2149,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-14T00:00:00","APV5367472","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","DEEM, LLC ",114562,385060,300], [43657,"InState Travel - Lodging",595130,"Gaming Comm",190,493.33,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-14T00:00:00","APV5367455","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10330,190], [43658,"Temp Staffing Company",519820,"Homeland Security",385,246.4,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-14T00:00:00","APV5367479","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79647,385], [43659,"Main - Office Copier",533040,"FSSA Family Resources",500,37.54,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186680,500], [43660,"Main - Office Copier",533040,"FSSA Family Resources",500,15.25,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186702,500], [43661,"Main - Office Copier",533040,"FSSA Family Resources",500,15.78,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186700,500], [43662,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186704,500], [43663,"Real Estate Rentals",590110,"FSSA Family Resources",500,2779.17,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,186683,500], [43664,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,156.78,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186700,500], [43665,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,170,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186703,500], [43666,"Main - Office Copier",533040,"FSSA Family Resources",500,40.92,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186677,500], [43667,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186681,500], [43668,"Main - Office Copier",533040,"FSSA Family Resources",500,35.9,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186682,500], [43669,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186678,500], [43670,"Main - Office Copier",533040,"FSSA Family Resources",500,47.55,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186678,500], [43671,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186702,500], [43672,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186680,500], [43673,"Main - Office Copier",533040,"FSSA Family Resources",500,70.42,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186681,500], [43674,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186682,500], [43675,"Main - Office Copier",533040,"FSSA Family Resources",500,19.35,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186696,500], [43676,"Main - Office Copier",533040,"FSSA Family Resources",500,10.07,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186704,500], [43677,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186696,500], [43678,"Real Estate Rentals",590110,"FSSA Family Resources",500,604.16,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","1340 EAST 9TH STREET REALTY CORP ",286641,186683,500], [43679,"Main - Office Copier",533040,"FSSA Family Resources",500,36.39,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186703,500], [43680,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,618.91,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26815,680], [43681,"InState Travel - Mileage",595110,"Health",400,137.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE HARRISON ",318631,561951,400], [43682,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,26.8,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5361699","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43683,"Workers Comp Medical Claims",519230,"Westville Corr",680,4896.15,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5361793","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43684,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,802.46,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77003,570], [43685,"Prof Serv-Energy/Utility Consu",531069,"Women's Prison",640,6802.5,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,13334,640], [43686,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,156.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148732,110], [43687,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74992,235], [43688,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,62.94,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26784,680], [43689,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1475434,340], [43690,"Main -GarbageRemoval",532023,"Westville Corr",680,3270.19,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26800,680], [43691,"Energy - Natural Gas",520204,"Adjutant General",110,305.86,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148751,110], [43692,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,6068.4,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,3376692,497], [43693,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75008,235], [43694,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,120.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148721,110], [43695,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",51013,561977,400], [43696,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,307.5,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL FOR ADULT AND EXPERIETIAL LEARNI ",51658,32884,719], [43697,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L HINSHAW ",76372,186668,500], [43698,"Main - Office Copier",533040,"FSSA Family Resources",500,313.56,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186690,500], [43699,"MedVet-RX Drugs",548012,"Veterans Home",570,20.9,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77021,570], [43700,"Energy - Electricity",520202,"War Memorials Comm",315,16367.21,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,7073,315], [43701,"Off-Office Supplies",546002,"School for the Blind and VI",550,44.2,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23240,550], [43702,"AdmOp-Freight and Express",599042,"Environmental Management",495,152.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228098,495], [43703,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,3554.68,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5361695","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43704,"AdmOp-EmpReimb-Postage Reimb",599123,"Brd of Tax Review",217,29.1,"Administrative and Operating Expenses",2019,"General Government","INDIANA BOARD OF TAX REVIEW",11360,"General Fund","2019-01-02T00:00:00","APV5360691","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI J KINDLER ",72727,2768,217], [43705,"Energy - Electricity",520202,"Adjutant General",110,55047.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,148784,110], [43706,"Sec and Sfty - Guard Services",534050,"Health",400,120,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,562028,400], [43707,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,286.86,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,561987,400], [43708,"SpOp-Laboratory",547014,"Toxicology",115,1469.96,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-02T00:00:00","APV5360684","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2796,115], [43709,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75019,235], [43710,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,21222.18,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77001,570], [43711,"SpOp - Household Kitchen",547126,"War Memorials Comm",315,318,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,7074,315], [43712,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,307.5,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL FOR ADULT AND EXPERIETIAL LEARNI ",51658,32884,719], [43713,"Workers Comp Medical Claims",519230,"Miami Corr",618,23798.6,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-02T00:00:00","APV5361764","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43714,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,17.27,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APP5358851","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,148232,110], [43715,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,23.28,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376681,497], [43716,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,441.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICOLE REYNOLDS ",70782,1475733,340], [43717,"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","2019-01-02T00:00:00","APV5361667","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [43718,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74950,235], [43719,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,75002,235], [43720,"Real Estate Rentals",590110,"FSSA Family Resources",500,3014,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,186688,500], [43721,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,29,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,48804,440], [43722,"Workers Comp Medical Claims",519230,"State Police",100,22174.43,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5361616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43723,"Eqp Main-Repair parts",545006,"Westville Corr",680,2455,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,26771,680], [43724,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,0,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMAN, SANDRA K ",75475,28752,351], [43725,"Energy - Natural Gas",520204,"Women's Prison",640,-898.77,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,13303,640], [43726,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148715,110], [43727,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,94.44,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1475670,340], [43728,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,4,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21103,160], [43729,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,70.31,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376701,497], [43730,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,85.93,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376701,497], [43731,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186673,500], [43732,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,91796.94,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43092,450], [43733,"Main - Office Copier",533040,"FSSA Family Resources",500,326.59,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186697,500], [43734,"Energy - Natural Gas",520204,"Adjutant General",110,1164.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148773,110], [43735,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,144.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148697,110], [43736,"AdmOp-Late Payment Interest",592022,"Attorney General",46,4.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,62041,46], [43737,"MedVet-Medical",548010,"Evansville Psych Childrens Ctr",415,142,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5360722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,9332,415], [43738,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,812.5,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY DRUMMOND ",301842,77048,570], [43739,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,87,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WEYER ",363110,77042,570], [43740,"InState Travel - Mileage",595110,"Health",400,207.1,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA BOX ",356447,561962,400], [43741,"MedVet-RX Drugs",548012,"Veterans Home",570,6.9,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77012,570], [43742,"Off-Office Supplies",546002,"Westville Corr",680,17,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26801,680], [43743,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,5613.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-02T00:00:00","APV5361781","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43744,"Workers Comp Admin Fee",519240,"Health",400,1483.4,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5361679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43745,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,130,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,7608,215], [43746,"Energy - Natural Gas",520204,"Adjutant General",110,701.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148780,110], [43747,"Real Estate Rentals",590110,"FSSA Family Resources",500,1415.92,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,186666,500], [43748,"Workers Comp Medical Claims",519230,"Westville Corr",680,2651.92,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5361793","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43749,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,47.88,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475695,340], [43750,"Energy - Natural Gas",520204,"Adjutant General",110,46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148771,110], [43751,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,1211.34,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5361671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43752,"Off-Office Supplies",546002,"Veterans Home",570,9.99,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,76992,570], [43753,"AdmOp-Late Payment Interest",592022,"Administration",61,0.04,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APP5358850","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,154404,61], [43754,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,392.71,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [43755,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1477.84,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76998,570], [43756,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,167.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CHASITY SHASKE ",369837,1475732,340], [43757,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.7,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376705,497], [43758,"Prof Serv - IT Services",531029,"Senate",4,6575,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVERBIRDGE INC ",236521,11943,4], [43759,"Energy - Electricity",520202,"Adjutant General",110,20003.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,148783,110], [43760,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,4,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21101,160], [43761,"Workers Comp Admin Fee",519240,"Rockville Corr",685,330,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5361795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43762,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE REALTY GROUP ",354757,186685,500], [43763,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,256.71,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-02T00:00:00","APV5360769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10271,660], [43764,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,119,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP DESIMONE ",346028,185695,90], [43765,"Workers Comp Admin Fee",519240,"Plainfield Corr",690,495,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5361796","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43766,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,1755.16,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21101,160], [43767,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74996,235], [43768,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,236.6,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-02T00:00:00","APV5360664","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8487,62], [43769,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,234.02,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,561986,400], [43770,"Workers Comp Admin Fee",519240,"Supreme Court Admin",22,165,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-02T00:00:00","APV5361474","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43771,"MedVet-RX Drugs",548012,"Veterans Home",570,1253.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77020,570], [43772,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74989,235], [43773,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,137.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148703,110], [43774,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,88.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148711,110], [43775,"InState Travel - Mileage",595110,"Health",400,139.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NOLDER ",303712,561954,400], [43776,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,2.27,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-02T00:00:00","APV5360777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7559,697], [43777,"Fac Main -Painting",543018,"Westville Corr",680,1870.2,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,26767,680], [43778,"Water and Sewage - Sewer",520106,"Adjutant General",110,18787.73,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,148746,110], [43779,"AdmOp-Freight and Express",599042,"Health",400,7.77,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562031,400], [43780,"Inf Main -Power Plant",544054,"Westville Corr",680,155.1,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26773,680], [43781,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,505.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148727,110], [43782,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,317.43,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26813,680], [43783,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,102.92,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475688,340], [43784,"Workers Comp Admin Fee",519240,"Motor Vehicles Comm",340,1200,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5361667","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43785,"Workers Comp Admin Fee",519240,"Logansport Juvenile Corr",616,1139.2,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5361763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43786,"Energy - Electricity",520202,"Motor Vehicles Comm",340,200.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1475677,340], [43787,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,67.76,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77049,570], [43788,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,186663,500], [43789,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,8862.1,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKMAN LAWSON LLP ",94968,62353,46], [43790,"SpOp -Household",547016,"Westville Corr",680,984.17,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26807,680], [43791,"Inf Main -Power Plant",544054,"Westville Corr",680,1865,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERTZEN WATER MANAGEMENT CO ",284826,26796,680], [43792,"Workers Comp Medical Claims",519230,"School for the Deaf",560,1570.22,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-02T00:00:00","APV5361752","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43793,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,387.33,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5361710","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43794,"SpOp - Manuf - Chemical",547141,"State Police",100,931.9,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,154929,100], [43795,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148694,110], [43796,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOTTENSTEIN REALTY LLC ",331408,186645,500], [43797,"MedVet-Medical Mat and Parts",548121,"Veterans Home",570,119.95,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77051,570], [43798,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,318.54,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAINT JOSEPH REGIONAL MED CTR ",51528,561989,400], [43799,"MedVet-GenSupply",548107,"IN Archives and Records Admin",62,5.37,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-02T00:00:00","APV5360664","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,8487,62], [43800,"InState Travel - Lodging",595130,"Attorney General",46,398.72,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS TEEN CHALLENGE ",200730,62351,46], [43801,"Off-Printer Paper",546005,"Comm for Higher Education",719,51.94,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32890,719], [43802,"Energy - Natural Gas",520204,"Adjutant General",110,1175.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148777,110], [43803,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,354.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475687,340], [43804,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,7.96,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376706,497], [43805,"Water and Sewage - Water",520104,"Adjutant General",110,6237.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,148747,110], [43806,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,0.4,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APP5358852","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,74814,235], [43807,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,45.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376707,497], [43808,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,1899.8,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,13340,640], [43809,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,20.27,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376680,497], [43810,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,144,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON RIVERS ",281873,77038,570], [43811,"Fac Main -Electrical",543016,"Westville Corr",680,1458.85,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26780,680], [43812,"Energy - Natural Gas",520204,"Adjutant General",110,614.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148756,110], [43813,"MedVet-RX Drugs",548012,"Veterans Home",570,6.9,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77023,570], [43814,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,44.05,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,561973,400], [43815,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,575,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77008,570], [43816,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75012,235], [43817,"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","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SONJA WHITE ",356155,1475734,340], [43818,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,186643,500], [43819,"Exempt - Worker's Compensation",519210,"Correctional Industrial Fac",635,708.02,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-02T00:00:00","APV5361776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [43820,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,39.14,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ASHLEY SPURLING ",304313,1475742,340], [43821,"MedVet-RX Drugs",548012,"Veterans Home",570,87.34,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77016,570], [43822,"SpOp-UniformsandRelated",547022,"Westville Corr",680,2265.6,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,26795,680], [43823,"InState Travel - Mileage",595110,"Local Gov Finance",215,102.6,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY L CHATTIN ",72686,7609,215], [43824,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.79,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376707,497], [43825,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.82,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376708,497], [43826,"InState Travel - Mileage",595110,"Health",400,52.82,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,561961,400], [43827,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,221.63,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1475678,340], [43828,"Energy - Natural Gas",520204,"Administration",61,11860.27,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154680,61], [43829,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,186656,500], [43830,"Water and Sewage - Sewer",520106,"Plainfield Corr",690,58882.21,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,22391,690], [43831,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,69.8,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1475670,340], [43832,"Water and Sewage - Water",520104,"Branchville Corr",675,13234.65,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,20101,675], [43833,"Real Estate Rentals",590110,"FSSA Family Resources",500,1250,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186662,500], [43834,"InState Travel - Lodging",595130,"Veterans Affairs",160,1050,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21106,160], [43835,"InState Travel - Lodging",595130,"Motor Vehicles",235,194,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74983,235], [43836,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,11.01,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-02T00:00:00","APP5358856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3375105,497], [43837,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CLEMENTE ",280142,32307,250], [43838,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY BRIGHT ",226205,186667,500], [43839,"MedVet-Medical",548010,"Richmond State Hospital",440,48.37,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48797,440], [43840,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,10.31,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376699,497], [43841,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148695,110], [43842,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186662,500], [43843,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.07,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376698,497], [43844,"InState Travel - ParkingandTolls",595170,"Local Gov Finance",215,20,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,7608,215], [43845,"MedVet-RX Drugs",548012,"Veterans Home",570,2433.62,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77026,570], [43846,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,115.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148707,110], [43847,"Off-Office Supplies",546002,"FSSA Family Resources",500,1644,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,186699,500], [43848,"Off-Specialty Paper",546007,"FSSA Family Resources",500,143.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,186698,500], [43849,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,29.16,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26805,680], [43850,"Eqp Main-Repair parts",545006,"Westville Corr",680,499.99,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,26794,680], [43851,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75020,235], [43852,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,2229,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,154918,100], [43853,"Exempt - Worker's Compensation",519210,"Adjutant General",110,534.22,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APV5361622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [43854,"SpOp - Laundry - Cleansers",547136,"State Police",100,54.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154934,100], [43855,"Fac Main - Elec - General",543056,"Women's Prison",640,656.55,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13338,640], [43856,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSEE INVESTMENTS ",219283,186641,500], [43857,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,118.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148726,110], [43858,"AdmOp-Dues and Subscriptions",599026,"Senate",4,239.89,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,11944,4], [43859,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,67.02,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26782,680], [43860,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [43861,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORPORATE ANGOLA LLC ",362999,186654,500], [43862,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,253.46,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LORI LYNN HYLTON ",226034,1475739,340], [43863,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,151.71,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26814,680], [43864,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1475676,340], [43865,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74954,235], [43866,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74990,235], [43867,"Workers Comp Admin Fee",519240,"Wabash Valley Corr",665,974.2,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-02T00:00:00","APV5361787","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43868,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,17033.16,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,154931,100], [43869,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,10.53,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376707,497], [43870,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75015,235], [43871,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,19.27,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376704,497], [43872,"Energy - Electricity",520202,"Motor Vehicles Comm",340,25.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475673,340], [43873,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,186664,500], [43874,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,30,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL MYERS ",68890,77034,570], [43875,"Workers Comp Admin Fee",519240,"Reception Diagnostic Ctr",695,330,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-02T00:00:00","APV5361798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43876,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,98.82,"Supplies, Parts and Materials",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [43877,"MedVet-RX Drugs",548012,"Veterans Home",570,2976.26,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77018,570], [43878,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,9,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [43879,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,90,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL MUNDY ",307456,154677,61], [43880,"Workers Comp Medical Claims",519230,"Library",730,150.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-02T00:00:00","APV5361810","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43881,"SpOp -Household",547016,"Rockville Corr",685,-37.96,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18287,685], [43882,"Eqp Main-Acetylene Oxygn",545012,"Richmond State Hospital",440,39.15,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,48796,440], [43883,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,162.71,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475692,340], [43884,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,139.59,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5361763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43885,"SpOp - Household Kitchen",547126,"State Police",100,35.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154934,100], [43886,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74971,235], [43887,"Com and Train - TRAINING General",535014,"Education Employment Rel Brd",505,150,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-02T00:00:00","APV5360745","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK PHILLIPS ",369979,2188,505], [43888,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH CROSSING PROPERTIES LLC ",311993,186657,500], [43889,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXWELL HOLDINGS INC ",337796,186671,500], [43890,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,39.97,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43083,450], [43891,"InState Travel - Mileage",595110,"Local Gov Finance",215,11.4,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOD, J BARRY ",74501,7610,215], [43892,"SpOp -Household",547016,"Pendleton Corr",630,2894.7,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,25628,630], [43893,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,171.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148723,110], [43894,"Main -Cleaning Serv",532022,"State Police",100,1579.2,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,154909,100], [43895,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,6106.88,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26777,680], [43896,"Main - Safety",532062,"War Memorials Comm",315,731.17,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,7076,315], [43897,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,26.13,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-02T00:00:00","APP5358856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3374447,497], [43898,"Real Estate Rentals",590110,"FSSA Family Resources",500,2812.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,186679,500], [43899,"InState Travel - Mileage",595110,"Civil Rights Comm",258,16.72,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-02T00:00:00","APV5360700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN ALLEN RAMOS ",77312,8694,258], [43900,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,59.64,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376682,497], [43901,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,196.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148731,110], [43902,"MedVet-Medical",548010,"Logansport State Hospital",435,2048.48,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45089,435], [43903,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,186648,500], [43904,"Energy - Natural Gas",520204,"War Memorials Comm",315,175.34,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7070,315], [43905,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,155.46,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43906,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62034,46], [43907,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,120.43,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43085,450], [43908,"Workers Comp Medical Claims",519230,"State Prison",620,3816.78,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-02T00:00:00","APV5361766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43909,"Workers Comp Medical Claims",519230,"Correction",615,2024.58,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-02T00:00:00","APV5361760","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43910,"Energy - Natural Gas",520204,"Adjutant General",110,906.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148752,110], [43911,"Workers Comp Admin Fee",519240,"School for the Deaf",560,330,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-02T00:00:00","APV5361752","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43912,"SpOp - Laundry - Container",547137,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154621,100], [43913,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148717,110], [43914,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,32,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CLEMENTE ",280142,32307,250], [43915,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62035,46], [43916,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,165,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-02T00:00:00","APV5361684","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43917,"InState Travel - Lodging",595130,"Motor Vehicles",235,201,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74982,235], [43918,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,4000,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATION OF TAX ",110964,185690,90], [43919,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W.R.C. COMPANY ",386,186639,500], [43920,"Main -Cleaning Serv",532022,"State Police",100,2637.6,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,154910,100], [43921,"Main-Plumbing-General",543066,"Richmond State Hospital",440,3188.95,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48800,440], [43922,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,78.12,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376704,497], [43923,"Workers Comp Medical Claims",519230,"Education",700,11098.62,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-02T00:00:00","APV5361802","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43924,"Prog Op - Background Checks",539140,"Administration",61,40.55,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,154678,61], [43925,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,118.27,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148714,110], [43926,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,123,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HURD ",293299,77031,570], [43927,"MedVet-RX Drugs",548012,"Madison State Hospital",430,51.84,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5360725","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31778,430], [43928,"Energy - Electricity",520202,"Motor Vehicles Comm",340,176.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1475676,340], [43929,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148698,110], [43930,"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","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3376693,497], [43931,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,3021.66,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5361699","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [43932,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,90,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE REID ",225509,154641,61], [43933,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74963,235], [43934,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,98.69,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1475675,340], [43935,"Main - Equip Main Agreement",533004,"Westville Corr",680,329,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26810,680], [43936,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,8.62,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [43937,"SpOp-Instruction",547042,"Larue Carter Hospital",450,345.33,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WORLDPOINT ECC INC ",69000,43096,450], [43938,"Temp Staffing Company",519820,"Veterans Affairs",160,643.39,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21099,160], [43939,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148740,110], [43940,"SpOp - Laundry - Container",547137,"State Police",100,28.38,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154934,100], [43941,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74959,235], [43942,"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","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LISA PARKS ",296436,1475736,340], [43943,"Inf Main-Salt NaCl",544020,"Women's Prison",640,1969.07,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,13333,640], [43944,"Energy - Natural Gas",520204,"Adjutant General",110,5546.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148760,110], [43945,"Off-Office Supplies",546002,"Comm for Higher Education",719,22.46,"Supplies, Parts and Materials",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32889,719], [43946,"AdmOp-Freight and Express",599042,"Women's Prison",640,19.49,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,13332,640], [43947,"Energy - Natural Gas",520204,"Adjutant General",110,224.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148750,110], [43948,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,172.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475694,340], [43949,"MedVet-Medical",548010,"Richmond State Hospital",440,146.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48806,440], [43950,"Energy - Electricity",520202,"Motor Vehicles Comm",340,181.9,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475674,340], [43951,"Off-Office Supplies",546002,"Comm for Higher Education",719,46.85,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32890,719], [43952,"SpOp-Library Books",547044,"Tax Court",28,472.23,"Supplies, Parts and Materials",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-02T00:00:00","APV5360571","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1381,28], [43953,"Real Estate Rentals",590110,"FSSA Family Resources",500,2078.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,186650,500], [43954,"SpOp - Laundry - Cleansers",547136,"School for the Blind and VI",550,514,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,23237,550], [43955,"InState Travel - Mileage",595110,"Health",400,92.72,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,561953,400], [43956,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,943,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77004,570], [43957,"Energy - Natural Gas",520204,"Adjutant General",110,445.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148768,110], [43958,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74953,235], [43959,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,19.27,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376704,497], [43960,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382878,300], [43961,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74993,235], [43962,"Sec and Sfty - Fire Control",534020,"Plainfield Corr",690,0,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,22326,690], [43963,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,641.03,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5361763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [43964,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,99,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID P. DEBANSKI ",142370,77029,570], [43965,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,197.83,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26817,680], [43966,"Main - Plumbing-Fixtures",543065,"Women's Prison",640,646.33,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13336,640], [43967,"AdmOp-Late Payment Interest",592022,"Public Defender",605,1.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-02T00:00:00","APP5358861","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN BRIGHT-BIRNBAUM ",300729,9852,605], [43968,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,110.93,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376707,497], [43969,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148699,110], [43970,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74967,235], [43971,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376679,497], [43972,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,1367.98,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26781,680], [43973,"InState Travel - Mileage",595110,"Professional Licensing",250,49.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN SUNBURY ",340881,32311,250], [43974,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,161.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148739,110], [43975,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,186653,500], [43976,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1475668,340], [43977,"Main -Cleaning Serv",532022,"State Police",100,525.14,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,154912,100], [43978,"AdmOp-Freight and Express",599042,"Health",400,8.84,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562032,400], [43979,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.17,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376697,497], [43980,"Inf Main -Power Plant",544054,"Westville Corr",680,142.5,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26772,680], [43981,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148705,110], [43982,"Energy - Natural Gas",520204,"Administration",61,114.69,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154681,61], [43983,"Real Estate Rentals",590110,"FSSA Family Resources",500,666.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,186655,500], [43984,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,165,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5361692","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [43985,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74988,235], [43986,"InState Travel - Mileage",595110,"Local Gov Finance",215,171,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURT A OTT ",72708,7608,215], [43987,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,113.81,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475700,340], [43988,"InState Travel - Lodging",595130,"Motor Vehicles",235,94,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74980,235], [43989,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,-192.8,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74986,235], [43990,"Main-Plumbing-General",543066,"Branchville Corr",675,796.49,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20103,675], [43991,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.61,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APP5358851","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITHS CARPET and FURNITURE INC ",236568,148203,110], [43992,"SpOp -Household",547016,"State Police",100,12.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154934,100], [43993,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,3144.4,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-02T00:00:00","APV5360718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,887751,405], [43994,"AdmOp-Dues and Subscriptions",599026,"Senate",4,92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,11950,4], [43995,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,26.42,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,561971,400], [43996,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,30.51,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376703,497], [43997,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,2394.86,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21102,160], [43998,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74995,235], [43999,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,2520,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,43098,450], [44000,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,387.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1475680,340], [44001,"Workers Comp Admin Fee",519240,"Veterans Home",570,330,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5361755","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44002,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,30.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148736,110], [44003,"SpOp-UniformsandRelated",547022,"State Police",100,278.32,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,154915,100], [44004,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,2084,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,154919,100], [44005,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,186672,500], [44006,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,586.5,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77005,570], [44007,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON, RYAN L ",70431,1546,621], [44008,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,286.86,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOSPITAL OF NOBLE COUNTY INC ",75399,561988,400], [44009,"Fac Main - Elec - Lighting",543057,"Richmond State Hospital",440,112.7,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48801,440], [44010,"NonRealEstRnt-Office Copier",591030,"Public Defender Cncl",610,407.9,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7620,610], [44011,"Off-Office Supplies",546002,"War Memorials Comm",315,162.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7077,315], [44012,"InState Travel - Mileage",595110,"Brd of Animal Health",351,48.64,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMAN, SANDRA K ",75475,28753,351], [44013,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,7.56,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43084,450], [44014,"Off-Office Supplies",546002,"Rockville Corr",685,783.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,18284,685], [44015,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,15.78,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376701,497], [44016,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1380,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77006,570], [44017,"AdmOp-Freight and Express",599042,"Revenue",90,68.97,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185693,90], [44018,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,60.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148733,110], [44019,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75011,235], [44020,"Energy - Natural Gas",520204,"Adjutant General",110,169.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148767,110], [44021,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,732.34,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [44022,"MedVet-Oxygen Dispense",548038,"Veterans Home",570,280,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,76996,570], [44023,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,780.67,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5361706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44024,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,159,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH SNIDER ",329816,77040,570], [44025,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376685,497], [44026,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1164.84,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43087,450], [44027,"Off-Office Supplies",546002,"State Police",100,28.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154935,100], [44028,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,262.93,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26811,680], [44029,"Energy - Natural Gas",520204,"Adjutant General",110,811.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148753,110], [44030,"Energy - Natural Gas",520204,"Adjutant General",110,676.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148758,110], [44031,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,84,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20103,675], [44032,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,7.97,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376706,497], [44033,"Main - Office Equipment",533033,"Camp Summit Corr",661,260.74,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-02T00:00:00","APV5360770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4101,661], [44034,"Stormwater Fee",520109,"Plainfield Corr",690,4156,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,22391,690], [44035,"Off-Office Supplies",546002,"Westville Corr",680,302.4,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26803,680], [44036,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,704,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,48795,440], [44037,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,264.1,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5360760","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9067,616], [44038,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,15761.62,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-02T00:00:00","APV5361787","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44039,"Main Electrical Installation",532057,"State Police",100,419.09,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,154917,100], [44040,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,95.62,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,561979,400], [44041,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.04,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-02T00:00:00","APP5358862","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11724,695], [44042,"InState Travel - Lodging",595130,"Veterans Affairs",160,91,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21105,160], [44043,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,78,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5360722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,9333,415], [44044,"Energy - Natural Gas",520204,"Adjutant General",110,2070.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148765,110], [44045,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376696,497], [44046,"Real Estate Rentals",590110,"Parole Division",621,4149.65,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE VANDERBURGH AIRPORT ",73443,1545,621], [44047,"Shop equipment",555539,"Women's Prison",640,186.4,"Capital Costs",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13335,640], [44048,"Main - Shop Equipment",533025,"Pendleton Corr",630,440,"Contractual Services",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,25639,630], [44049,"Energy - Electricity",520202,"Plainfield Corr",690,18291.47,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22390,690], [44050,"OutoSt Travel - Ground Transpt",595550,"Ofc of Inspector General",75,13.5,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-02T00:00:00","APV5360670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2732,75], [44051,"SpOp -Household",547016,"Rockville Corr",685,500.68,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,18286,685], [44052,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,7.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,1475672,340], [44053,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74997,235], [44054,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,2146.02,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77052,570], [44055,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74962,235], [44056,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1475735,340], [44057,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,742.77,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-02T00:00:00","APV5361776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44058,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,47.81,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,561974,400], [44059,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,164.85,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43094,450], [44060,"Energy - Natural Gas",520204,"Adjutant General",110,469.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148755,110], [44061,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1579.76,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76999,570], [44062,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,99.78,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [44063,"Energy - Natural Gas",520204,"Adjutant General",110,2552.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148769,110], [44064,"Workers Comp Admin Fee",519240,"Larue Carter Hospital",450,330,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5361710","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44065,"Real Estate Rentals",590110,"FSSA Family Resources",500,3320.83,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENDEL PROPERTIES LLC ",228549,186664,500], [44066,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.91,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376701,497], [44067,"Off-Office Supplies",546002,"School for the Blind and VI",550,124.64,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23238,550], [44068,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,7.37,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376700,497], [44069,"Workers Comp Admin Fee",519240,"Branchville Corr",675,165,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5361791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44070,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,123.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376695,497], [44071,"MedVet-Personel Hygene items",548040,"State Police",100,389.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154935,100], [44072,"Real Estate Rentals",590110,"FSSA Family Resources",500,3739.58,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL REALTY LLC ",342871,186653,500], [44073,"Workers Comp Admin Fee",519240,"Pendleton Corr",630,1649.2,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5361774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44074,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,573.91,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25632,630], [44075,"InState Travel - Mileage",595110,"Health",400,91.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E EAKRIGHT ",80376,561966,400], [44076,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,8,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21102,160], [44077,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,7.25,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-02T00:00:00","APV5360772","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12221,667], [44078,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74968,235], [44079,"Main - Office Copier",533040,"FSSA Family Resources",500,470.21,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186689,500], [44080,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,73.25,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45097,435], [44081,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148728,110], [44082,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186686,500], [44083,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,1.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-02T00:00:00","APP5358863","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8642,705], [44084,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,74.46,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINTHROP SUPPLY ",9556,23242,550], [44085,"InState Travel - Mileage",595110,"Professional Licensing",250,101.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CLEMENTE ",280142,32307,250], [44086,"Off-Office Supplies",546002,"War Memorials Comm",315,44.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7079,315], [44087,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP III ",76033,186650,500], [44088,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4610.9,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES, INC ",2773,3376714,497], [44089,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,3247.77,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5361774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44090,"Real Estate Rentals",590110,"FSSA Family Resources",500,7365,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,186659,500], [44091,"SpOp - Household Bathrm",547121,"Richmond State Hospital",440,249.62,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48805,440], [44092,"MedVet-Personel Hygene items",548040,"School for the Blind and VI",550,300.3,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,23237,550], [44093,"Workers Comp Medical Claims",519230,"Adjutant General",110,653.97,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APV5361622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44094,"Workers Comp Medical Claims",519230,"Rockville Corr",685,131.05,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5361795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44095,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [44096,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,193.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148719,110], [44097,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-55,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43090,450], [44098,"Energy - Natural Gas",520204,"Adjutant General",110,1413.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148749,110], [44099,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,622.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26791,680], [44100,"AdmOp-Court Reporting Services",599102,"Tax Court",28,407.44,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-02T00:00:00","APV5360571","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,1382,28], [44101,"AdmOp-Freight and Express",599042,"IN Archives and Records Admin",62,17.67,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-02T00:00:00","APV5360664","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8486,62], [44102,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,38.21,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5360760","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9068,616], [44103,"Eqp Main-Repair parts",545006,"Westville Corr",680,-35.1,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,26786,680], [44104,"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","2019-01-02T00:00:00","APV5361778","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44105,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74983,235], [44106,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,186646,500], [44107,"Off-Office Supplies",546002,"Branchville Corr",675,49.4,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20106,675], [44108,"InState Travel - Mileage",595110,"Health",400,156.94,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIM DEAN SHEBEL ",80354,561959,400], [44109,"Real Estate Rentals",590110,"FSSA Family Resources",500,12891.09,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,186640,500], [44110,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,331.37,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44111,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE SCHEPP ",79518,77039,570], [44112,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5390.29,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43093,450], [44113,"InState Travel - Mileage",595110,"Parole Division",621,30.4,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PHILLIPS ",344372,1547,621], [44114,"Fac Main - Elec - General",543056,"Women's Prison",640,85.82,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,13339,640], [44115,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,676.9,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26775,680], [44116,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,379,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,185696,90], [44117,"SpOpSp-Classroom Textbooks",547040,"Westville Corr",680,79.11,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,26787,680], [44118,"MedVet-Lab Supply",548046,"State Police",100,1284.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154899,100], [44119,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,371.69,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,561991,400], [44120,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WHITE ",315641,77043,570], [44121,"Water and Sewage - Water",520104,"Adjutant General",110,176.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,148748,110], [44122,"InState Travel - Mileage",595110,"Brd of Animal Health",351,245.48,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA SHEARER ",341831,28758,351], [44123,"Main-BuildMat-Supplies",543073,"Richmond State Hospital",440,322.25,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48807,440], [44124,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,13.64,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TIPTON ",60387,1475676,340], [44125,"Real Estate Rentals",590110,"FSSA Family Resources",500,4916.67,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM ROAD PROPERTIES LLC ",285510,186658,500], [44126,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62036,46], [44127,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,202.53,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475701,340], [44128,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186677,500], [44129,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,65.69,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,561976,400], [44130,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,-74.15,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48793,440], [44131,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R AND J PROPERTIES INC ",60251,186669,500], [44132,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11952,4], [44133,"Temp Staffing Company",519820,"Health",400,5316.15,"Personal Services and Fringe Benefits",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,562036,400], [44134,"Energy - Natural Gas",520204,"Plainfield Corr",690,1389.04,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,22388,690], [44135,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74976,235], [44136,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2830.53,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43081,450], [44137,"MedVet-Occupational Therapy",548030,"Evansville Psych Childrens Ctr",415,176.89,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5360722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOOL SPECIALTY INC ",50641,9331,415], [44138,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,1.35,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APP5358854","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1475209,340], [44139,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.64,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [44140,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1007.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1475681,340], [44141,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,165.14,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,561983,400], [44142,"Energy - Electricity",520202,"Women's Prison",640,22254.08,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,13303,640], [44143,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,2577.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-02T00:00:00","APV5361787","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44144,"Off-Office Supplies",546002,"War Memorials Comm",315,5.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7078,315], [44145,"Energy - Electricity",520202,"Motor Vehicles Comm",340,88.9,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475707,340], [44146,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,72665.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,77007,570], [44147,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,334.67,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,561990,400], [44148,"Real Estate Rentals",590110,"FSSA Family Resources",500,2500,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,186648,500], [44149,"Energy - Electricity",520202,"Adjutant General",110,845.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,148745,110], [44150,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,170.8,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21101,160], [44151,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,186647,500], [44152,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,660,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5361699","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44153,"InState Travel - Lodging",595130,"Professional Licensing",250,125.19,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CLEMENTE ",280142,32307,250], [44154,"Energy - Natural Gas",520204,"Plainfield Corr",690,5667.44,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,22389,690], [44155,"Admin Op Management fees",592060,"Logansport State Hospital",435,0.37,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361704","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45016,435], [44156,"AdmOp-Freight and Express",599042,"Environmental Management",495,172.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228099,495], [44157,"Main - Plumbing-Fixtures",543065,"Richmond State Hospital",440,94.32,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48802,440], [44158,"InState Travel - Mileage",595110,"Health",400,148.2,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUDY LYTLE ",315128,561952,400], [44159,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148730,110], [44160,"Fac Main -Painting",543018,"Westville Corr",680,-16.68,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,26768,680], [44161,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,153.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148729,110], [44162,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,64.06,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376705,497], [44163,"Energy - Natural Gas",520204,"Adjutant General",110,1502.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148766,110], [44164,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,6258.19,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5361667","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44165,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4736.68,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3376693,497], [44166,"Medical and laboratory equip",555521,"Evansville Psych Childrens Ctr",415,1087.5,"Capital Costs",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5360722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9335,415], [44167,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,83331.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PH3 LLC ",354981,148544,110], [44168,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,824.2,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44169,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,135.19,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5361712","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,43040,450], [44170,"Real Estate Rentals",590110,"FSSA Family Resources",500,1090.83,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,186640,500], [44171,"Energy - Natural Gas",520204,"Adjutant General",110,1334.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148761,110], [44172,"Energy - Natural Gas",520204,"Adjutant General",110,1462.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148757,110], [44173,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,326.3,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-02T00:00:00","APV5361798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44174,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,385.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148741,110], [44175,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74958,235], [44176,"Real Estate Rentals",590110,"FSSA Family Resources",500,835,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,186652,500], [44177,"InState Travel - Mileage",595110,"Health",400,381.52,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD L PLEW ",179886,562037,400], [44178,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,609.93,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26774,680], [44179,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,4.44,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-02T00:00:00","APP5358856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,3374498,497], [44180,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,674,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNAPP SUPPLY CO INC ",8640,25638,630], [44181,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,76.05,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,185696,90], [44182,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,23.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1475677,340], [44183,"Mot Veh Ex -Batteries",541037,"Women's Prison",640,101.22,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5361779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13317,640], [44184,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186694,500], [44185,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,1357.88,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US AGGREGATES ",78464,383749,300], [44186,"Energy - Natural Gas",520204,"Adjutant General",110,1032.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148770,110], [44187,"Energy - Natural Gas",520204,"Adjutant General",110,1419.32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148762,110], [44188,"AdmOp-Court Reporting Services",599102,"Administration",61,640.44,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,154679,61], [44189,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148724,110], [44190,"InState Travel - Mileage",595110,"Health",400,232.56,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER ADAMS ",344621,562040,400], [44191,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,65.09,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376700,497], [44192,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,123,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP BROCKMAN ",342930,77027,570], [44193,"Eqp Main-Repair parts",545006,"Westville Corr",680,172.7,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26806,680], [44194,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75014,235], [44195,"SpOp - Laundry - Cleansers",547136,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154621,100], [44196,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,10461.69,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75023,235], [44197,"Workers Comp Medical Claims",519230,"Branchville Corr",675,721.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5361791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44198,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-02T00:00:00","APV5360769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10270,660], [44199,"Main - InspectandTest",533043,"Veterans Home",570,1713.32,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,76997,570], [44200,"MedVet-RX Drugs",548012,"Madison State Hospital",430,900.62,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5360725","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31780,430], [44201,"Main - Office Copier",533040,"FSSA Family Resources",500,63.81,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186686,500], [44202,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,42.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148712,110], [44203,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.33,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00","APP5358858","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3063517,502], [44204,"Main - 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Mileage",595110,"Professional Licensing",250,73.72,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SOMERVILLE ",282873,32310,250], [44208,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.1,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APP5358851","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,148204,110], [44209,"InState Travel - Mileage",595110,"Parole Division",621,86.64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON A BUTLER ",246679,1548,621], [44210,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,101.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148743,110], [44211,"Fac Main -Electrical",543016,"Westville Corr",680,179.7,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26783,680], [44212,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,186642,500], [44213,"Workers Comp Medical Claims",519230,"State Prison",620,861.4,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-02T00:00:00","APV5361766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44214,"Workers Comp Admin Fee",519240,"Adjutant General",110,165,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APV5361622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44215,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,252.85,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMERCE CENTER DEVELOPMENT LLC ",341946,3376692,497], [44216,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,75004,235], [44217,"AdmOp-Postage Permit",599037,"House of Representatives",3,225,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-02T00:00:00","APV5361462","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,12808,3], [44218,"Workers Comp Medical Claims",519230,"Adjutant General",110,514.97,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APV5361622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44219,"Main - 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Motor Vehicles",533019,"Attorney General",46,41.07,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TY DY2 LLC ",364686,62350,46], [44226,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,21.3,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-02T00:00:00","APV5360721","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,62904,410], [44227,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74964,235], [44228,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75010,235], [44229,"Energy - Natural Gas",520204,"Adjutant General",110,517.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148763,110], [44230,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,21.59,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-02T00:00:00","APV5360575","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [44231,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,3433.4,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5361706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44232,"Workers Comp Admin Fee",519240,"Westville Corr",680,2623.4,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5361793","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44233,"SpOp-Audio Visual",547046,"Senate",4,30.79,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,11947,4], [44234,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,627.34,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361702","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44235,"OutoSt Travel - Per DiemandMeal",595520,"Ofc of Inspector General",75,104,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-02T00:00:00","APV5360670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COOPER ",297604,2732,75], [44236,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN THRIFT, INC ",96543,186655,500], [44237,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,54.7,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376706,497], [44238,"MedVet-RX Drugs",548012,"Veterans Home",570,2765.84,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77011,570], [44239,"MedVet-RX Drugs",548012,"Veterans Home",570,1961.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77017,570], [44240,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74994,235], [44241,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,1833.3,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-02T00:00:00","APV5361776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44242,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN MEDICAL GROUP LLC ",261716,561978,400], [44243,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,119.05,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475684,340], [44244,"Workers Comp Medical Claims",519230,"Correction",615,214.38,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-02T00:00:00","APV5361760","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44245,"Energy - Natural Gas",520204,"Adjutant General",110,347.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148774,110], [44246,"NonRealEstRnt-POBox",591020,"Senate",4,899.1,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILROOM FINANCE INC ",287870,11951,4], [44247,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74952,235], [44248,"Workers Comp Admin Fee",519240,"State Police",100,330,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5361616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44249,"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","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1475677,340], [44250,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,18.78,"Supplies, Parts and Materials",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-02T00:00:00","APV5360700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8693,258], [44251,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,1527.98,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21102,160], [44252,"AdmOp-Freight and Express",599042,"Veterans Home",570,4.18,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,76989,570], [44253,"Workers Comp Admin Fee",519240,"Correctional Industrial Fac",635,825,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-02T00:00:00","APV5361776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44254,"MedVet-RX Drugs",548012,"Veterans Home",570,32.78,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77014,570], [44255,"Computers and Accessories",555554,"Evansville Psych Childrens Ctr",415,11925,"Capital Costs",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5360722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ",118431,9334,415], [44256,"Workers Comp Medical Claims",519230,"Administration",61,164.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5361601","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44257,"MedVet-RX Drugs",548012,"Veterans Home",570,4290.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77024,570], [44258,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,114.73,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-02T00:00:00","APV5361790","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44259,"Main - Office Copier",533040,"FSSA Family Resources",500,370.39,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186674,500], [44260,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,108,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN LINK ",225145,77033,570], [44261,"MedVet-Medical Mat and Parts",548121,"Veterans Home",570,1397.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77050,570], [44262,"Main -Cleaning Serv",532022,"State Police",100,2260.05,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,154911,100], [44263,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,59.37,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376699,497], [44264,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,78.12,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376704,497], [44265,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376680,497], [44266,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,238.92,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-02T00:00:00","APV5361790","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44267,"Fac Main -Electrical",543016,"Pendleton Corr",630,33,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25635,630], [44268,"Main -GarbageRemoval",532023,"Westville Corr",680,480.55,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26799,680], [44269,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,88.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148708,110], [44270,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENT MACHINE INC ",360133,171269,510], [44271,"Energy - Natural Gas",520204,"Adjutant General",110,1305.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148776,110], [44272,"Workers Comp Medical Claims",519230,"Women's Prison",640,596.41,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5361778","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44273,"Real Estate Rentals",590110,"FSSA Family Resources",500,315.2,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,186691,500], [44274,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,44.31,"Administrative and Operating Expenses",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376700,497], [44275,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376682,497], [44276,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,62.14,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475697,340], [44277,"Telecom -TelephoneLocalService",521002,"Senate",4,1204.65,"Utilities",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,11946,4], [44278,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74966,235], [44279,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74955,235], [44280,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75016,235], [44281,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,17.36,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [44282,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,332.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148716,110], [44283,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS KRUSE II ",345886,32312,250], [44284,"AdmOp-EmpReimb-Registration",599209,"Adjutant General",110,215,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GETZ ",294454,148744,110], [44285,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,1149.4,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-02T00:00:00","APV5361798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44286,"Eqp Main-Repair parts",545006,"Camp Summit Corr",661,211.74,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-02T00:00:00","APV5360770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,4103,661], [44287,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75006,235], [44288,"Fac Main -Plumbing Drainage",543014,"Westville Corr",680,1011.4,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26785,680], [44289,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,2820.89,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5361796","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44290,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,174.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475704,340], [44291,"Inf Main-Salt NaCl",544020,"Rockville Corr",685,4771.62,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,18288,685], [44292,"SpOp-Housekeeping",547020,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154621,100], [44293,"AdmOp-Late Payment Interest",592022,"Attorney General",46,50.25,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62033,46], [44294,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,40.58,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475699,340], [44295,"Off-Office Supplies",546002,"State Police",100,38.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,154908,100], [44296,"InState Travel - Mileage",595110,"Health",400,281.96,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY GINES ",322100,561964,400], [44297,"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","2019-01-02T00:00:00","APV5361790","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44298,"InState Travel - Mileage",595110,"Health",400,183.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER REDLIN ",302443,561956,400], [44299,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,117.81,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186687,500], [44300,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,49.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1475670,340], [44301,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS WARD ",279683,186651,500], [44302,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,13.07,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376698,497], [44303,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148722,110], [44304,"Energy - Natural Gas",520204,"Adjutant General",110,23.41,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148759,110], [44305,"Workers Comp Medical Claims",519230,"Health",400,688.53,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5361679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44306,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAYCOCK PROPERTIES LLC ",249586,186670,500], [44307,"Mot Veh Ex - Parts and Supplies",541010,"Lieutenant Governor's Office",38,33.15,"Supplies, Parts and Materials",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [44308,"AdmOp-Late Payment Interest",592022,"Attorney General",46,5.32,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,62042,46], [44309,"NonRealEstRnt-OffEquipment",591010,"Brd of Education",701,85.5,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-02T00:00:00","APV5360779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2545,701], [44310,"Mot Veh Ex - Gasoline",541002,"Lieutenant Governor's Office",38,758.66,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28256,38], [44311,"Main - LANDSCAPING",532026,"State Police",100,4373.5,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,154921,100], [44312,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74987,235], [44313,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.92,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376685,497], [44314,"AdmOp-Freight and Express",599042,"Rockville Corr",685,26.01,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,18283,685], [44315,"InState Travel - Mileage",595110,"Health",400,165.68,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY GINES ",322100,561963,400], [44316,"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","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,171270,510], [44317,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74972,235], [44318,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186693,500], [44319,"Prof Serv - MGMNT CONSULTANT",531010,"State Police",100,4050,"Contractual Services",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-02T00:00:00","APV5360678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN UNITED LIFE INS CO ",94710,10645,48], [44320,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,97.53,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-02T00:00:00","APV5361692","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44321,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,4141.48,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5361796","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44322,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,1346.1,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5361695","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44323,"SpOpSp-Safety",547032,"Westville Corr",680,940.1,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26808,680], [44324,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,848.9,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5361706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44325,"InState Travel - Lodging",595130,"Motor Vehicles",235,191,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74984,235], [44326,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148700,110], [44327,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,150.72,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,561981,400], [44328,"InState Travel - Mileage",595110,"Parole Division",621,15.96,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MILLS ",366204,1550,621], [44329,"Fac Main -Painting",543018,"Adjutant General",110,496,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,148585,110], [44330,"Off-Office Supplies",546002,"State Police",100,1146,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,154907,100], [44331,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,519.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148737,110], [44332,"Energy - Natural Gas",520204,"Adjutant General",110,680.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148754,110], [44333,"Energy - Electricity",520202,"Adjutant General",110,5678.36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148779,110], [44334,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,127.38,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5360760","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9069,616], [44335,"Workers Comp Medical Claims",519230,"State Police",100,1356.65,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5361616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44336,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,0.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-02T00:00:00","APP5358863","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8643,705], [44337,"Prof Serv - Program Develop",531025,"Madison State Hospital",430,480,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5360725","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCLEOD, RICHARD ",69964,31781,430], [44338,"Temp Staffing Individual",519810,"Veterans Affairs",160,952,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21100,160], [44339,"Water and Sewage - Sewer",520106,"Rockville Corr",685,14198.33,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,18282,685], [44340,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74974,235], [44341,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,8890.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5361774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44342,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,94.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475690,340], [44343,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.3,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-02T00:00:00","APP5358851","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB FRAME PLUMBING and HEATING INC ",244779,147761,110], [44344,"SpOp - Recreation - Sports",547152,"Larue Carter Hospital",450,90,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EXPO BOWL INC ",318270,43097,450], [44345,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,238.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148696,110], [44346,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,1959.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5361774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44347,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,83.64,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148718,110], [44348,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148720,110], [44349,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75013,235], [44350,"Workers Comp Medical Claims",519230,"Early Child Learning",501,145.59,"Personal Services and Fringe Benefits",2019,"Welfare","CHILD CARE SVS STATE APPROP",14600,"General Fund","2019-01-02T00:00:00","APV5361729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44351,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,741.32,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26816,680], [44352,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,158.11,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475686,340], [44353,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21097,160], [44354,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.19,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475702,340], [44355,"InState Travel - Mileage",595110,"Senate",4,165.68,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS CARLSON ",368781,11948,4], [44356,"InState Travel - Lodging",595130,"Motor Vehicles",235,97,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74981,235], [44357,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74960,235], [44358,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,28.56,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-02T00:00:00","APV5360769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10272,660], [44359,"Prof Serv - Mgmt Support",531030,"Public Defender Cncl",610,140,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POINT BUSINESS SOLUTION LLC ",118948,7621,610], [44360,"Real Estate Rentals",590110,"FSSA Family Resources",500,625,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186673,500], [44361,"Off-Office Supplies",546002,"Branchville Corr",675,22.9,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20105,675], [44362,"Office Equipment",555501,"Pendleton Corr",630,14358.47,"Capital Costs",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25629,630], [44363,"Prof Serv - Legal Services",531014,"Attorney General",46,1316.5,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURT, BLEE, DIXON AND SUTTON ",98441,62345,46], [44364,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,228.3,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45088,435], [44365,"Main - Tech/Lab Equipment",533035,"Veterans Home",570,144.32,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,77046,570], [44366,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,72.68,"Administrative and Operating Expenses",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-02T00:00:00","APP5358855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,62350,410], [44367,"Off-Office Supplies",546002,"Westville Corr",680,10.16,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26802,680], [44368,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,628.26,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,561992,400], [44369,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH WOODLAND LLC ",279624,186666,500], [44370,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,9.55,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-02T00:00:00","APP5358856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARES INC ",77226,3375088,497], [44371,"InState Travel - Lodging",595130,"Motor Vehicles",235,196,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74978,235], [44372,"Workers Comp Medical Claims",519230,"School for the Blind and VI",550,306.3,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5361748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44373,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,3.81,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-02T00:00:00","APP5358856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3374901,497], [44374,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,24,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANICE NOBLE ",320294,77036,570], [44375,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,143,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148735,110], [44376,"MedVet-RX Drugs",548012,"Veterans Home",570,290.3,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77015,570], [44377,"MedVet-Personel Hygene items",548040,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154621,100], [44378,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,61.48,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,561975,400], [44379,"ProgOp - HealthPreventionMgmt",539135,"Veterans Home",570,2386.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,76993,570], [44380,"Eqp Main-Equip Paint",545004,"Pendleton Corr",630,307.5,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,25643,630], [44381,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,186665,500], [44382,"InState Travel - Lodging",595130,"Adjutant General",110,423.75,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GETZ ",294454,148744,110], [44383,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74957,235], [44384,"Off-Office Supplies",546002,"School for the Blind and VI",550,77.03,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,23239,550], [44385,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,55,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475703,340], [44386,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75009,235], [44387,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,24.29,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376696,497], [44388,"AdmOp-Late Payment Interest",592022,"Attorney General",46,50.25,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62032,46], [44389,"Temp Staffing Company",519820,"Veterans Affairs",160,984,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21098,160], [44390,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,46.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148738,110], [44391,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74975,235], [44392,"MedVet-RX Drugs",548012,"Veterans Home",570,26.01,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77022,570], [44393,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,3812.62,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5361706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44394,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,158.35,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148702,110], [44395,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,81.24,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376698,497], [44396,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62038,46], [44397,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,161.86,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77053,570], [44398,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-5.72,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43089,450], [44399,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74973,235], [44400,"InState Travel - Lodging",595130,"Motor Vehicles",235,287,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74985,235], [44401,"InState Travel - Lodging",595130,"Motor Vehicles",235,282,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74979,235], [44402,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,608.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148704,110], [44403,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,186688,500], [44404,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186661,500], [44405,"Temp Staffing Individual",519810,"Local Gov Finance",215,1800,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7611,215], [44406,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,105.64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BETH SHEDROW ",60638,1475741,340], [44407,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186676,500], [44408,"Workers Comp Medical Claims",519230,"Madison Corr",667,111.03,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-02T00:00:00","APV5361789","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44409,"Energy - Natural Gas",520204,"Adjutant General",110,309.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148782,110], [44410,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,43.61,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-02T00:00:00","APP5358831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YWCA NORTH CENTRAL INDIANA, INC ",95093,70548,32], [44411,"MedVet-Patient Apparel",548020,"Larue Carter Hospital",450,167.5,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,43099,450], [44412,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,7.41,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,561969,400], [44413,"Energy - Natural Gas",520204,"Adjutant General",110,1691.89,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148772,110], [44414,"AdmOp-Printing",599027,"Logansport State Hospital",435,1.54,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361704","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45016,435], [44415,"Com and Train - TRAINING General",535014,"Workforce Development",510,56700,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADMY INC ",360071,171273,510], [44416,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,14.19,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45096,435], [44417,"Main - Office Copier",533040,"FSSA Family Resources",500,18.61,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186687,500], [44418,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1620.43,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26793,680], [44419,"MedVet-RX Drugs",548012,"Madison State Hospital",430,120.28,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5360725","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31779,430], [44420,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,159.51,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475706,340], [44421,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,94.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475693,340], [44422,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,75001,235], [44423,"MedVet-RX Drugs",548012,"Madison State Hospital",430,196.57,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-02T00:00:00","APV5360725","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31777,430], [44424,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,1352.57,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5361667","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44425,"InState Travel - Mileage",595110,"Professional Licensing",250,58.52,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM SOMERVILLE ",282873,32305,250], [44426,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3054.83,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,561993,400], [44427,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,44.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148709,110], [44428,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,138.53,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48798,440], [44429,"AdmOp-Late Payment Interest",592022,"Attorney General",46,37.99,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,62043,46], [44430,"Off-Office Supplies",546002,"Veterans Home",570,146.66,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,76991,570], [44431,"AdmOp-PostageMeter/Postage",599036,"Logansport State Hospital",435,12.96,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5361704","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,45016,435], [44432,"AdmOp-EmpReimb-Registration",599209,"Brd of Animal Health",351,60.4,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMAN, SANDRA K ",75475,28754,351], [44433,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,124.65,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475696,340], [44434,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475691,340], [44435,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,17.43,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376679,497], [44436,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,17,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475685,340], [44437,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,319.2,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26804,680], [44438,"Energy - Electricity",520202,"Veterans Home",570,35.69,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,77044,570], [44439,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376698,497], [44440,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,450,"Contractual Services",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MURPHY ELEVATOR CO INC ",80422,26769,680], [44441,"Workers Comp Admin Fee",519240,"State Prison",620,495,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-02T00:00:00","APV5361766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44442,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,28.83,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45092,435], [44443,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD GRADY ",302087,77030,570], [44444,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,121.6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,561980,400], [44445,"Off-Ink Catrdge and Toner",546020,"State Police",100,1730.9,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,154907,100], [44446,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11939,4], [44447,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.09,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1475669,340], [44448,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1271.27,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77010,570], [44449,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,840,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT LUTZ ",76653,77047,570], [44450,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,369.39,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77002,570], [44451,"AdmOp-Linen and Laundry Service",599010,"Senate",4,85.87,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,11942,4], [44452,"AdmOp-PostageMeter/Postage",599036,"Madison Corr",667,2.27,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-02T00:00:00","APV5360772","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,12222,667], [44453,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,356.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DIANE M LANE ",197432,1475740,340], [44454,"Inf Main-Lumber Building",544050,"Natural Resources",300,2659.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DYE LUMBER ",451,383748,300], [44455,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,4241.67,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-02T00:00:00","APV5361781","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44456,"Off-Office Supplies",546002,"Senate",4,149.43,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11940,4], [44457,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2097.77,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45087,435], [44458,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,75000,235], [44459,"Water and Sewage - Water",520104,"Plainfield Corr",690,34298.65,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,22391,690], [44460,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,28.32,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45090,435], [44461,"Workers Comp Medical Claims",519230,"Rockville Corr",685,1113.37,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5361795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44462,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,118.98,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45094,435], [44463,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,4830.07,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5361710","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44464,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-31.33,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-02T00:00:00","APV5360701","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,34031,260], [44465,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74999,235], [44466,"SpOp -Household",547016,"Westville Corr",680,353.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,26792,680], [44467,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,82.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148742,110], [44468,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,6129.28,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45095,435], [44469,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,1000,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES DADZIE ",360172,11949,4], [44470,"Workers Comp Medical Claims",519230,"Veterans Home",570,495.92,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5361755","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44471,"Main - Office Copier",533040,"FSSA Family Resources",500,52.25,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186676,500], [44472,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,198.49,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475683,340], [44473,"SpOp -Household",547016,"Westville Corr",680,1358.2,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,26790,680], [44474,"OutoSt Travel - ParkingandToll",595570,"Veterans Affairs",160,30,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21103,160], [44475,"Real Estate Rentals",590110,"FSSA Family Resources",500,14353.33,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER INDY 2 LLC ",347180,186646,500], [44476,"Workers Comp Admin Fee",519240,"Pendleton Juvenile Corr",655,495,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-02T00:00:00","APV5361782","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44477,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,1049.49,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26812,680], [44478,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75007,235], [44479,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75005,235], [44480,"Fac Main -Electrical",543016,"Pendleton Corr",630,225,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25634,630], [44481,"AdmOp-Mail Sorting",599041,"State Police",100,301.72,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,154927,100], [44482,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,215.95,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,561985,400], [44483,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANCE OUTDOORS, INC. ",115395,154930,100], [44484,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,285.56,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-02T00:00:00","APV5360769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,10274,660], [44485,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE GLEN ",339688,77035,570], [44486,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74969,235], [44487,"InState Travel - Lodging",595130,"Veterans Affairs",160,89,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21101,160], [44488,"InState Travel - Mileage",595110,"Health",400,253.84,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY REED ",289074,561955,400], [44489,"MedVet-Personel Hygene items",548040,"Camp Summit Corr",661,612.03,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-02T00:00:00","APV5360770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL HEMMING ",269961,4102,661], [44490,"Energy - Natural Gas",520204,"Indpls Adult Edu/Reentry",660,57.12,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-02T00:00:00","APV5360769","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10273,660], [44491,"MedVet-RX Drugs",548012,"Veterans Home",570,4350.93,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77013,570], [44492,"Main - Shop Equipment",533025,"Westville Corr",680,133.1,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,26788,680], [44493,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,34.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148713,110], [44494,"Energy - Electricity",520202,"Plainfield Corr",690,16.46,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-02T00:00:00","APV5360776","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22387,690], [44495,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,769.78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154938,100], [44496,"Exempt - Worker's Compensation",519210,"Westville Corr",680,2552.36,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5361793","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44497,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,28.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7072,315], [44498,"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","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM J CIRIELLO PLUMBING CO ",191859,171272,510], [44499,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,218.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148701,110], [44500,"Main - HOSP-EQUIP REPAIR",533027,"Veterans Home",570,335.73,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,77046,570], [44501,"Household kitchen and laundry",555502,"Revenue",90,0,"Capital Costs",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,185143,90], [44502,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,45.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376708,497], [44503,"Workers Comp Admin Fee",519240,"Education",700,974.2,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-02T00:00:00","APV5361802","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44504,"InState Travel - Mileage",595110,"Professional Licensing",250,119.32,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY RODENBARGER ",345619,32308,250], [44505,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,186660,500], [44506,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-02T00:00:00","APV5361781","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44507,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,77.76,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1475679,340], [44508,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1475671,340], [44509,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,18.27,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376705,497], [44510,"Energy - Natural Gas",520204,"Adjutant General",110,35.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148781,110], [44511,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,186652,500], [44512,"Off-Office Supplies",546002,"Branchville Corr",675,236.34,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20104,675], [44513,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,10338.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,154932,100], [44514,"Workers Comp Admin Fee",519240,"Administration",61,824.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-02T00:00:00","APV5361601","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44515,"Main - Office Copier",533040,"FSSA Family Resources",500,40.03,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186693,500], [44516,"Eqp Main-Repair parts",545006,"Westville Corr",680,1414.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26809,680], [44517,"Workers Comp Admin Fee",519240,"Miami Corr",618,1964.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-02T00:00:00","APV5361764","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44518,"Energy - Natural Gas",520204,"Adjutant General",110,1407.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148764,110], [44519,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,986.44,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45093,435], [44520,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,3170.25,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20102,675], [44521,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,96.87,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376699,497], [44522,"Eqp Main-SmallToolsImplements",545008,"Westville Corr",680,1679.64,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26776,680], [44523,"InState Travel - Mileage",595110,"Health",400,60.8,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN K SCHWING ",201872,561958,400], [44524,"OutoSt Travel - Lodging",595530,"Veterans Affairs",160,750.96,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21103,160], [44525,"SpOp-UniformsandRelated",547022,"State Police",100,22,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEWING SHOP INC ",107421,154937,100], [44526,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,61.2,"Supplies, Parts and Materials",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-02T00:00:00","APV5360700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,8693,258], [44527,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,92.18,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376705,497], [44528,"SpOp - ResrchTest -Measurement",547157,"IN Archives and Records Admin",62,40.18,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-02T00:00:00","APV5360664","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLE-PARMER INSTRUMENT COMPANY ",53594,8485,62], [44529,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,545.41,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43086,450], [44530,"Fac Main -Electrical",543016,"Pendleton Corr",630,6671.92,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25633,630], [44531,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,598.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148734,110], [44532,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2669.76,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,154927,100], [44533,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,12,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DOWNTON ",307248,77028,570], [44534,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74956,235], [44535,"Main - Office Copier",533040,"FSSA Family Resources",500,42.4,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186694,500], [44536,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,156.16,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,561982,400], [44537,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,10.12,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ALLERGY AND ASTHMA ",117304,561970,400], [44538,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,110.93,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376708,497], [44539,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74961,235], [44540,"Workers Comp Admin Fee",519240,"School for the Blind and VI",550,330,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5361748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44541,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,5549.36,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25631,630], [44542,"Temp Staffing Individual",519810,"Veterans Affairs",160,946.2,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21096,160], [44543,"Fac Main -Electrical",543016,"Pendleton Corr",630,1750,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25637,630], [44544,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,239.68,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48799,440], [44545,"Exempt - Worker's Compensation",519210,"Miami Corr",618,2526.2,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-02T00:00:00","APV5361764","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44546,"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","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGAMORE MEDICAL RECOVERY SERVICES ",368021,171268,510], [44547,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,0.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-02T00:00:00","APP5358863","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8639,705], [44548,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,413.64,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,18285,685], [44549,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,110.85,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,48794,440], [44550,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,14.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HISTORIC PRESERVE ARCHAEOLOGY",12500,"General Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,382841,300], [44551,"InState Travel - Per DiemandMeal",595120,"Adjutant General",110,91,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GETZ ",294454,148744,110], [44552,"Exempt - Worker's Compensation",519210,"Veterans Home",570,3568.78,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5361755","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44553,"InState Travel - Mileage",595110,"Brd of Animal Health",351,-0.02,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMAN, SANDRA K ",75475,28752,351], [44554,"Energy - Natural Gas",520204,"Adjutant General",110,1229.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148775,110], [44555,"Exempt - Worker's Compensation",519210,"Logansport Juvenile Corr",616,800,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-02T00:00:00","APV5361763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44556,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62037,46], [44557,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,745,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21103,160], [44558,"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","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,171271,510], [44559,"Energy - Natural Gas",520204,"Adjutant General",110,111.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148778,110], [44560,"Workers Comp Medical Claims",519230,"Education",700,3355.82,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-02T00:00:00","APV5361802","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44561,"Fac Main -Electrical",543016,"Pendleton Corr",630,517.16,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25636,630], [44562,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,121.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MYERS, KRISTINA M ",62873,1475744,340], [44563,"MedVet-RX Drugs",548012,"Veterans Home",570,6.84,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77025,570], [44564,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,197.68,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45086,435], [44565,"Workers Comp Medical Claims",519230,"Branchville Corr",675,163.14,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5361791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44566,"Workers Comp Admin Fee",519240,"Madison Corr",667,180,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-02T00:00:00","APV5361789","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44567,"MedVet-RX Drugs",548012,"Veterans Home",570,4.98,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77019,570], [44568,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,3680,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-02T00:00:00","APV5360718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,887751,405], [44569,"AdmOp-Freight and Express",599042,"Revenue",90,64.99,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185692,90], [44570,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75017,235], [44571,"InState Travel - Mileage",595110,"Parole Division",621,134.14,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY STILWELL ",333123,1552,621], [44572,"AdmOp-PostageMeter/Postage",599036,"Pendleton Corr",630,11.01,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25627,630], [44573,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED PROPERTIES LLC ",354349,186659,500], [44574,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,1.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-02T00:00:00","APP5358863","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8641,705], [44575,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,10.87,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1475675,340], [44576,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SSP PROPERTIES ",52817,186679,500], [44577,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,457.08,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43095,450], [44578,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74977,235], [44579,"AdmOp-Late Payment Interest",592022,"Attorney General",46,10.05,"Administrative and Operating Expenses",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-02T00:00:00","APP5358832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUFFIN and HASH and COATES LLP ",245568,62039,46], [44580,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,239.64,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475689,340], [44581,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,74948,235], [44582,"Mot Veh Ex - Parts and Supplies",541010,"Parole Division",621,0,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JTN SERVICES INC ",75288,1486,621], [44583,"Real Estate Rentals",590110,"FSSA Family Resources",500,2098.36,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTMAN, LEE ",53654,186644,500], [44584,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,25.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PAMELA S DOMBROWSKI ",205318,1475743,340], [44585,"Workers Comp Medical Claims",519230,"Madison Corr",667,112.32,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-02T00:00:00","APV5361789","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44586,"InState Travel - Mileage",595110,"Health",400,173.28,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SARTELL ",315781,561957,400], [44587,"InState Travel - Mileage",595110,"Professional Licensing",250,7.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SCHNARR ",349522,32304,250], [44588,"Workers Comp Admin Fee",519240,"Library",730,165,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-02T00:00:00","APV5361810","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44589,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,128.75,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376702,497], [44590,"Workers Comp Admin Fee",519240,"Putnamville Corr",650,1320,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-02T00:00:00","APV5361781","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44591,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,401.43,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-02T00:00:00","APV5361782","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44592,"Workers Comp Medical Claims",519230,"Parole Division",621,8.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5361768","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44593,"OutoSt Travel - Per DiemandMeal",595520,"Brd of Education",701,72,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-02T00:00:00","APV5360779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2546,701], [44594,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,8569.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,154926,100], [44595,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148725,110], [44596,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,74949,235], [44597,"Workers Comp Medical Claims",519230,"Miami Corr",618,3714.97,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-02T00:00:00","APV5361764","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44598,"InState Travel - Mileage",595110,"Parole Division",621,130.34,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WORRELL ",341114,1549,621], [44599,"AdmOp - Sales Taxes",592034,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,74982,235], [44600,"Water and Sewage - Water",520104,"Rockville Corr",685,6380.81,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,18281,685], [44601,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186684,500], [44602,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376681,497], [44603,"AdmOp-Late Payment Interest",592022,"Arts Comm",705,1.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-02T00:00:00","APP5358863","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8640,705], [44604,"Prof Serv - Mgmt Support",531030,"Public Defender Cncl",610,25,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK WILSON ",343108,7616,610], [44605,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,610.61,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-02T00:00:00","APV5361684","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44606,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,85.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148710,110], [44607,"InState Travel - Mileage",595110,"Professional Licensing",250,8.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN SCHNARR ",349522,32309,250], [44608,"Off-Ink Catrdge and Toner",546020,"Women's Prison",640,211,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13337,640], [44609,"Retiree Medical Benefits",518560,"Senate",4,188.25,"Personal Services and Fringe Benefits",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNA G PRICE ",210932,11938,4], [44610,"AdmOp-Dues and Subscriptions",599026,"Senate",4,228,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11953,4], [44611,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,10.55,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376708,497], [44612,"Eqp Main-Repair parts",545006,"War Memorials Comm",315,48.14,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-02T00:00:00","APV5360707","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7071,315], [44613,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,30.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PAOLI ",60602,1475677,340], [44614,"Real Estate Rentals",590110,"Tax Court",28,7504.18,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-02T00:00:00","APV5360571","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,1380,28], [44615,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS KRUSE II ",345886,32312,250], [44616,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,75022,235], [44617,"Eqp Main-Repair parts",545006,"Branchville Corr",675,284.78,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20103,675], [44618,"Energy - Electricity",520202,"Veterans Home",570,11.8,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,77045,570], [44619,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74965,235], [44620,"Energy - Natural Gas",520204,"Pendleton Corr",630,0,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,25592,630], [44621,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1654.52,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43088,450], [44622,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,16.82,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376699,497], [44623,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,107.06,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH - MARK EASTRIDGE ",87949,23241,550], [44624,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,1603.45,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-02T00:00:00","APV5360775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,18289,685], [44625,"NonRealEstRnt-OffEquipment",591010,"Senate",4,1245.58,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11945,4], [44626,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESERT, KENNETH MD ",59946,75018,235], [44627,"AdmOp-Freight and Express",599042,"Toxicology",115,88.97,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-02T00:00:00","APV5360684","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2796,115], [44628,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74970,235], [44629,"InState Travel - Mileage",595110,"Health",400,122.36,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA STALLSWORTH ",318632,561960,400], [44630,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74991,235], [44631,"Prof Serv - MGMNT CONSULTANT",531010,"Westville Corr",680,16.06,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,26789,680], [44632,"Real Estate Rentals",590110,"FSSA Family Resources",500,2491.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE REALTY GROUP ",354757,186685,500], [44633,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.25,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-02T00:00:00","APP5358858","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3063516,502], [44634,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,827.8,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5360723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57103,425], [44635,"Energy - Electricity",520202,"Adjutant General",110,607.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148782,110], [44636,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,68.22,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43082,450], [44637,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,1475668,340], [44638,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376697,497], [44639,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,32177.73,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-02T00:00:00","APV5360731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43091,450], [44640,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RANEY ",321032,77037,570], [44641,"SpOpSp-Safety",547032,"Pendleton Corr",630,3145,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360765","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26827,680], [44642,"Main -GarbageRemoval",532023,"State Police",100,78,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,154933,100], [44643,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE BRUSH ",357252,186691,500], [44644,"Main - Office Copier",533040,"FSSA Family Resources",500,313.56,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186701,500], [44645,"InState Travel - Mileage",595110,"Health",400,199.12,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATSY CASH ",326545,561968,400], [44646,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,0.4,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APP5358852","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN F SCHAEFER JR MD ",59945,74813,235], [44647,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1679.07,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-02T00:00:00","APV5360727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45091,435], [44648,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,1495,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77009,570], [44649,"Main -GarbageRemoval",532023,"Westville Corr",680,2566.16,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26798,680], [44650,"Off-Office Supplies",546002,"Senate",4,53.03,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-02T00:00:00","APV5360567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",71456,11941,4], [44651,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,7.37,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376700,497], [44652,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCULUS DEXTER INC ",294645,75021,235], [44653,"SpOp-Food-Canned/DryGoods",547102,"Natural Resources",300,40.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,383747,300], [44654,"Temp Staffing Individual",519810,"Local Gov Finance",215,3000,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-02T00:00:00","APV5360690","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7612,215], [44655,"AdmOp-Dues and Subscriptions",599026,"Richmond State Hospital",440,84.01,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-02T00:00:00","APV5360729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,48803,440], [44656,"InState Travel - Mileage",595110,"Parole Division",621,232.56,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTMAN, STEPHEN M ",78548,1551,621], [44657,"InState Travel - Mileage",595110,"Professional Licensing",250,95,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL CLEMENTE ",280142,32302,250], [44658,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148693,110], [44659,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,704,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5360723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRHONDA AGNEW ",133818,57105,425], [44660,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,8.51,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-02T00:00:00","APV5360665","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,512,64], [44661,"InState Travel - Lodging",595130,"Veterans Affairs",160,228,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21104,160], [44662,"Mot Veh Ex -Batteries",541037,"Women's Prison",640,-101.22,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-02T00:00:00","APV5360767","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13317,640], [44663,"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","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHERMAN SAMPLE ",222172,1475737,340], [44664,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,2697,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,154922,100], [44665,"Off-Modular Furniture Comp",546026,"Comm for Higher Education",719,3296.31,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTWOOD OFFICE FURNITURE LLC ",299662,32892,719], [44666,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,67.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KALAB TRAPP ",330233,1475738,340], [44667,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,200.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475682,340], [44668,"Inf Main -Power Plant",544054,"Westville Corr",680,64,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26779,680], [44669,"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","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,186649,500], [44670,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,649.61,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77000,570], [44671,"InState Travel - Mileage",595110,"Health",400,297.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA BAKER ",307945,561967,400], [44672,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376703,497], [44673,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,135,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES JONES ",302265,77032,570], [44674,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,125.02,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA WELCH ",305999,1475735,340], [44675,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,54.7,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361718","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376706,497], [44676,"InState Travel - Mileage",595110,"Professional Licensing",250,117.8,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY RODENBARGER ",345619,32303,250], [44677,"Main - Facility Mgmt",532061,"State Police",100,2111,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,154920,100], [44678,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186695,500], [44679,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,195.68,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,561984,400], [44680,"Workers Comp Medical Claims",519230,"Veterans Home",570,199.47,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-02T00:00:00","APV5361755","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44681,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,9785.13,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5360723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,57104,425], [44682,"Exempt - Worker's Compensation",519210,"State Prison",620,3726.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-02T00:00:00","APV5361766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44683,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,75003,235], [44684,"Energy - Natural Gas",520204,"Adjutant General",110,1560.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148779,110], [44685,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,474.07,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26818,680], [44686,"Inf Main -Power Plant",544054,"Westville Corr",680,55,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERTZEN WATER MANAGEMENT CO ",284826,26797,680], [44687,"Real Estate Rentals",590110,"FSSA Family Resources",500,286.66,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-02T00:00:00","APV5360737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,186656,500], [44688,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,330.96,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-02T00:00:00","APV5360763","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25630,630], [44689,"InState Travel - Mileage",595110,"Professional Licensing",250,101.84,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-02T00:00:00","APV5360698","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN SUNBURY ",340881,32306,250], [44690,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,20,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-02T00:00:00","APV5360696","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,74998,235], [44691,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,58.34,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,23243,550], [44692,"Water and Sewage - Sewer",520106,"Branchville Corr",675,12268.91,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-02T00:00:00","APV5360773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,20100,675], [44693,"SpOp-UniformsandRelated",547022,"State Police",100,1409.66,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,154916,100], [44694,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,91.32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,1475698,340], [44695,"Fac Main -Electrical",543016,"Westville Corr",680,412.5,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-02T00:00:00","APV5360774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26778,680], [44696,"Workers Comp Medical Claims",519230,"Camp Summit Corr",661,24.61,"Personal Services and Fringe Benefits",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-02T00:00:00","APV5361784","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44697,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,120.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-02T00:00:00","APV5360683","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,148706,110], [44698,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,67.26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360708","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","XOCHITI ARELLANO ",369698,1475731,340], [44699,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,2980.42,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-02T00:00:00","APV5361695","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44700,"InState Travel - Mileage",595110,"Health",400,297.92,"Administrative and Operating Expenses",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA ZGONC ",199725,561965,400], [44701,"Sp Op -Food",547012,"Parole Division",621,5.64,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-02T00:00:00","APV5360761","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON, RYAN L ",70431,1546,621], [44702,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,32.49,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON MEMORIAL HOSPITAL ",69415,561972,400], [44703,"InState Travel - Mileage",595110,"Health",400,532.76,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK, RONALD DEAN ",79799,562039,400], [44704,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9215.56,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,228100,495], [44705,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382837,300], [44706,"SpOp-Manufacturing",547028,"Correctional Industries",515,7816.65,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,104074,515], [44707,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154663,61], [44708,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154651,61], [44709,"Off-Printer Paper",546005,"Labor",225,259.7,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21110,225], [44710,"SpOp-Kitchen",547010,"Veterans Home",570,158.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77055,570], [44711,"AdmOp-Freight and Express",599042,"Health",400,257.67,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562001,400], [44712,"AdmOp-TravelAssistance",599118,"Homeland Security",385,4,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44713,"Health Insurance Admin Fee",518490,"Personnel",70,13669.22,"Personal Services and Fringe Benefits",2019,"General Government","WELLNESS CDHP 1",73853,"State Dedicated Fund","2019-01-02T00:00:00","APV5360666","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13750,70], [44714,"InState Travel - Mileage",595110,"Insurance",210,25,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,25781,210], [44715,"Tractors",555526,"Natural Resources",300,65934.66,"Capital Costs",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEERE COMPANY ",56865,383750,300], [44716,"InState Travel - Mileage",595110,"Financial Institutions",208,429.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN POLSTON ",366032,19774,208], [44717,"Prof Serv - IT Services",531029,"Public Defender Cncl",610,188,"Contractual Services",2019,"General Government","Publications",47070,"State Dedicated Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,7616,610], [44718,"OutoSt Travel - Lodging",595530,"Homeland Security",385,300.57,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44719,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382886,300], [44720,"Satisfy owner/operator liabil",580184,"Environmental Management",495,109112.56,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,228105,495], [44721,"Prog Op-SUPPORT ST DEP",539056,"Gov Cncl for Ppl w/Disab",35,416.5,"Contractual Services",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-02T00:00:00","APV5360573","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEART IN HOMES LLC ",368713,5310,35], [44722,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,2245,"Contractual Services",2019,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360685","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DATASPEC INC ",312856,21095,160], [44723,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,28.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,382739,300], [44724,"AdmOp - Sales Taxes",592034,"Homeland Security",385,145.9,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79507,385], [44725,"AdmOp-Registration",599020,"Homeland Security",385,1650,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [44726,"AdmOp - Sales Taxes",592034,"Homeland Security",385,48.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44727,"AdmOp-Registration",599020,"Homeland Security",385,200,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79510,385], [44728,"SpOp-Manufacturing",547028,"Correctional Industries",515,3345.41,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,104090,515], [44729,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,5805.1,"Contractual Services",2019,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,562023,400], [44730,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154654,61], [44731,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,17.36,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5364241","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [44732,"NonRealEstRnt-Office Copier",591030,"Health",400,16.77,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5365886","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,562022,400], [44733,"SpOp-Manufacturing",547028,"Correctional Industries",515,562.02,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104071,515], [44734,"InState Travel - Lodging",595130,"Financial Institutions",208,305.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19772,208], [44735,"SpOp-Manufacturing",547028,"Correctional Industries",515,2583.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,104073,515], [44736,"AdmOp-PostageMeter/Postage",599036,"State Police",100,2485.35,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,154927,100], [44737,"SpOp-Food-Beverages",547101,"Homeland Security",385,0,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44738,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,440.02,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,24969,286], [44739,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,344.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5360721","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,62904,410], [44740,"Workers Comp Admin Fee",519240,"Transportation",800,5606,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5361814","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44741,"Main - Equip Main Agreement",533004,"Natural Resources",300,90,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-02T00:00:00","APV5362552","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WHITE INDUSTRIAL SEISMOLOGY IN ",17843,383626,300], [44742,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,108.45,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-02T00:00:00","APV5361642","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44743,"InState Travel - Lodging",595130,"Homeland Security",385,629.52,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79507,385], [44744,"SpOp-UniformsandRelated",547022,"Natural Resources",300,48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,383744,300], [44745,"Energy - Electricity",520202,"Natural Resources",300,32,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,383761,300], [44746,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.6,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSHUA MARKWELL ",322588,1509932,800], [44747,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154658,61], [44748,"Water and Sewage - Sewer",520106,"Natural Resources",300,197.7,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TURKEY CREEK REGIONAL SEWER DISTRICT ",191394,383762,300], [44749,"Prof Serv - Mgmt Support",531030,"Insurance",210,2912.5,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRIANN HILL ",348375,25789,210], [44750,"Local Unit Fed Reimb",583110,"Transportation",800,32248.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1520000,800], [44751,"ClmJudg -Court Costs",593018,"State Police",100,-939.61,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CITY OF KOKOMO ",57903,154604,100], [44752,"Local Unit Fed Reimb",583110,"Transportation",800,24040.95,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1519998,800], [44753,"Exempt - Worker's Compensation",519210,"Transportation",800,10948.89,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5361814","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44754,"SpOp-Manufacturing",547028,"Correctional Industries",515,542.2,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104079,515], [44755,"AdmOp-Freight and Express",599042,"Health",400,12.63,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562033,400], [44756,"AdmOp-Postage Mail Express",599038,"State Police",100,25,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AMERISOCHI INC ",10007,154906,100], [44757,"AdmOp-Legal Ads",599030,"Environmental Management",495,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228077,495], [44758,"Cnslt Construc Inspection",538152,"Transportation",800,12208.99,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,1520002,800], [44759,"Mot Veh Ex -TiresandRltd",541036,"Homeland Security",385,116.77,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MICHAEL GEARHART ",228386,79504,385], [44760,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,127953.98,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,561997,400], [44761,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382880,300], [44762,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,135.32,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF TIPTON ",60387,24973,286], [44763,"InState Travel - Mileage",595110,"Financial Institutions",208,618.26,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ERIC MEHLIG ",351741,19768,208], [44764,"Energy - Electricity",520202,"Natural Resources",300,12.09,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,383757,300], [44765,"Prof Serv-Travel Agency",531051,"Labor",225,4,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21109,225], [44766,"Prof Serv - Business Research",531044,"Public Defender Comm",25,19.21,"Contractual Services",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-02T00:00:00","APV5361476","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1228,25], [44767,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382834,300], [44768,"SpOp-Manufacturing",547028,"Correctional Industries",515,19670.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COTSWOLD INDUSTRIES INC ",357731,104076,515], [44769,"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","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FREDERICK PAYNE ",369942,171274,510], [44770,"SpOp-Manufacturing",547028,"Correctional Industries",515,4927.04,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104070,515], [44771,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,626.89,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,24974,286], [44772,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,1393,"Contractual Services",2019,"General Government","Publications",47070,"State Dedicated Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICK WILSON ",343108,7616,610], [44773,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,3,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEAN WOJTOWICZ ",232900,19767,208], [44774,"SpOp-Manufacturing",547028,"Correctional Industries",515,463.65,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,104087,515], [44775,"InState Travel - Mileage",595110,"Public Defender Cncl",610,115.52,"Administrative and Operating Expenses",2019,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUTH JOHNSON ",142256,7617,610], [44776,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,29.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FASTENAL COMPANY ",21225,382620,300], [44777,"Water and Sewage - Water",520104,"Natural Resources",300,21.9,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,383737,300], [44778,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.29,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1508110,800], [44779,"Workers Comp Medical Claims",519230,"Natural Resources",300,4229.34,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-02T00:00:00","APV5361660","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44780,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,6307.6,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,561996,400], [44781,"Local Unit Fed Reimb",583110,"Transportation",800,37659.57,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1520001,800], [44782,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,382997,300], [44783,"OutoSt Travel - Per DiemandMeal",595520,"Integrated Public Safety Comm",286,96,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JOHN C ASHER ",80241,24963,286], [44784,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,0,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-02T00:00:00","APV5360751","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,23203,550], [44785,"AdmOp-Legal Ads",599030,"Environmental Management",495,56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228087,495], [44786,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154647,61], [44787,"Workers Comp Admin Fee",519240,"Environmental Management",495,15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-02T00:00:00","APV5361714","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44788,"InState Travel - Mileage",595110,"Financial Institutions",208,181.26,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KENT D SAGER ",72840,19775,208], [44789,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154643,61], [44790,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154645,61], [44791,"Local Unit Fed Reimb",583110,"Transportation",800,31985.07,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1519995,800], [44792,"AdmOp-Legal Ads",599030,"Environmental Management",495,117.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,228096,495], [44793,"Workers Comp Admin Fee",519240,"Child Services",502,3359.2,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5361733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44794,"Eqp Main-Repair parts",545006,"Veterans Home",570,472.38,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BREHOB CORPORATION ",1294,76994,570], [44795,"Prof Serv - Mgmt Support",531030,"Insurance",210,4050,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25787,210], [44796,"InState Travel - Lodging",595130,"Homeland Security",385,226,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [44797,"Prof Serv - Mgmt Support",531030,"Insurance",210,5200,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOREALEE MOORE ",291577,25785,210], [44798,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,880,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360576","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","MWM INC ",305878,28255,38], [44799,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,152.46,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [44800,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154676,61], [44801,"AdmOp-Legal Ads",599030,"Revenue",90,228.25,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,185698,90], [44802,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382800,300], [44803,"Energy - Electricity",520202,"Environmental Management",495,41.4,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,228082,495], [44804,"InState Travel - Lodging",595130,"Homeland Security",385,1321.3,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44805,"SpOp-Manufacturing",547028,"Correctional Industries",515,27.34,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104068,515], [44806,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,273.22,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,24971,286], [44807,"InState Travel - Lodging",595130,"Homeland Security",385,1165,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44808,"Satisfy owner/operator liabil",580184,"Environmental Management",495,45589.88,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","TRAVEL CENTERS OF AMERICA ",58545,228116,495], [44809,"Energy - Electricity",520202,"Environmental Management",495,0,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,228034,495], [44810,"AdmOp-Freight and Express",599042,"Health",400,1748.21,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562008,400], [44811,"AdmOp-Freight and Express",599042,"Environmental Management",495,147.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228091,495], [44812,"AdmOp-Postage Mail Express",599038,"State Police",100,36,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","CAYMAN CHEMICAL COMPANY ",268155,154914,100], [44813,"AdmOp-Freight and Express",599042,"Environmental Management",495,126.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228098,495], [44814,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154669,61], [44815,"Workers Comp Medical Claims",519230,"Natural Resources",300,15586.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-02T00:00:00","APV5361660","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44816,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,4.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382885,300], [44817,"AdmOp-Registration",599020,"Protection Advocacy Svcs Comm",44,650,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,9009,44], [44818,"Prog Op-SUPPORT ST DEP",539056,"Gov Cncl for Ppl w/Disab",35,633,"Contractual Services",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-02T00:00:00","APV5360573","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA MOBILITY INC ",298902,5307,35], [44819,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382835,300], [44820,"InState Travel - Lodging",595130,"Homeland Security",385,8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79512,385], [44821,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154652,61], [44822,"OutoSt Travel - Airfare",595540,"Homeland Security",385,316.6,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44823,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,623.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,383753,300], [44824,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9331.69,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,228110,495], [44825,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154673,61], [44826,"MedVet-Lab Supply",548046,"State Police",100,584,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","CAYMAN CHEMICAL COMPANY ",268155,154914,100], [44827,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382888,300], [44828,"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","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382881,300], [44829,"AdmOp-TravelAssistance",599118,"Homeland Security",385,8,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79513,385], [44830,"MedVet-Lab Supply",548046,"State Police",100,906.83,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AMERISOCHI INC ",10007,154906,100], [44831,"Const-Engineering",538935,"Correctional Industries",515,1244.35,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GREEN SEAL INC ",253755,104085,515], [44832,"Energy - Electricity",520202,"Environmental Management",495,19,"Utilities",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,228083,495], [44833,"SpOp-Manufacturing",547028,"Correctional Industries",515,1188,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,104072,515], [44834,"Satisfy owner/operator liabil",580184,"Environmental Management",495,93,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228106,495], [44835,"Water and Sewage - Water",520104,"Natural Resources",300,174.72,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,383740,300], [44836,"Main - Shop Equipment",533025,"Correctional Industries",515,350,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAMES FOX ",216889,104084,515], [44837,"Temp Staffing Company",519820,"Family and Social Svcs Admin",405,1620,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-02T00:00:00","APV5360718","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GUIDESOFT INC ",54131,887751,405], [44838,"SpOp-Manufacturing",547028,"Correctional Industries",515,1647,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104069,515], [44839,"SpOp-Manufacturing",547028,"Correctional Industries",515,97.8,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104081,515], [44840,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154655,61], [44841,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,314.31,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,24972,286], [44842,"SpOp-Training",547054,"Law Enforcement Training Brd",103,13744,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-02T00:00:00","APV5360682","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","REGUPOL ZEBRA ATHLETICS LLC ",362226,9214,103], [44843,"Water and Sewage - Water",520104,"Natural Resources",300,59.5,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,383738,300], [44844,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,2035,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32887,719], [44845,"AdmOp-Freight and Express",599042,"Environmental Management",495,149.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228099,495], [44846,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382801,300], [44847,"Satisfy owner/operator liabil",580184,"Environmental Management",495,30295.04,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","THOMPSON ENVIRONMENTAL INC ",84259,228113,495], [44848,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154648,61], [44849,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154660,61], [44850,"InState Travel - Mileage",595110,"Brd of Animal Health",351,57,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KHATRI, MOHAMMED K ",74511,28757,351], [44851,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,3376.89,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-02T00:00:00","APV5360682","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9212,103], [44852,"InState Travel - ParkingandTolls",595170,"Homeland Security",385,30,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44853,"Telecom -TelephoneLocalService",521002,"Revenue",90,90.62,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,185685,90], [44854,"InState Travel - Mileage",595110,"Brd of Animal Health",351,99.94,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28756,351], [44855,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,0,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","AICPA CORP ",51855,28001,80], [44856,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,415.59,"Supplies, Parts and Materials",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [44857,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,1186582.6,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,561994,400], [44858,"Vehicles - Related Equipment",555524,"Administration",61,56900,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,154642,61], [44859,"Local Unit Fed Reimb",583110,"Transportation",800,23487.85,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1519999,800], [44860,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,241.8,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,62343,46], [44861,"NonRealEstRnt-Office Copier",591030,"Gov Cncl for Ppl w/Disab",35,1058.33,"Administrative and Operating Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-02T00:00:00","APV5360573","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5306,35], [44862,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382745,300], [44863,"Com and Train - Advertising",535010,"Comm for Higher Education",719,112500,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32888,719], [44864,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,25.54,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-02T00:00:00","APV5360700","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEX BANK ",119208,8693,258], [44865,"OutoSt Travel - Airfare",595540,"Labor",225,281.86,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21109,225], [44866,"AdmOp-Postage Mail Express",599038,"State Police",100,61,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","CAYMAN CHEMICAL COMPANY ",268155,154913,100], [44867,"Health Insurance Admin Fee",518490,"Personnel",70,43755.22,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2019-01-02T00:00:00","APV5360666","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13750,70], [44868,"Satisfy owner/operator liabil",580184,"Environmental Management",495,25908.02,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","TRAVEL CENTERS OF AMERICA ",58545,228114,495], [44869,"OutoSt Travel - Airfare",595540,"Homeland Security",385,671.21,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44870,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154659,61], [44871,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1606.86,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PUTNAM COUNTY COMPREHENSIVE SERVICES ",52411,3376711,497], [44872,"SpOp-Manufacturing",547028,"Correctional Industries",515,2115.68,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104067,515], [44873,"InState Travel - Mileage",595110,"Financial Institutions",208,94.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GOETZ, DONALD E ",212945,19770,208], [44874,"SpOp-Manufacturing",547028,"Correctional Industries",515,2275,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN and EFIRD LLC ",299227,104065,515], [44875,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,9.12,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-02T00:00:00","APV5360695","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","LINAS SLAVINSKAS ",327469,51261,230], [44876,"InState Travel - Lodging",595130,"Homeland Security",385,1011.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79511,385], [44877,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2171,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ATSB PROPERTIES LLC ",355471,3376691,497], [44878,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154672,61], [44879,"Energy - Electricity",520202,"Natural Resources",300,67.63,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,383758,300], [44880,"AdmOp-Cable Service",599034,"Homeland Security",385,93.55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,79515,385], [44881,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10151.89,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228117,495], [44882,"AdmOp-Registration",599020,"Homeland Security",385,550,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79512,385], [44883,"AdmOp-Recording Fees",599074,"Health",400,21.05,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562007,400], [44884,"Satisfy owner/operator liabil",580184,"Environmental Management",495,19194.44,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228101,495], [44885,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-241.31,"Administrative and Operating Expenses",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44886,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154666,61], [44887,"AdmOp-Printing",599027,"Insurance",210,179,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON TAB, INC ",87057,25783,210], [44888,"3P InState Travel - Lodging",595810,"Labor",225,625,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5361640","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21111,225], [44889,"Workers Comp Medical Claims",519230,"Child Services",502,8213.61,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5361733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44890,"SpOp-Laboratory",547014,"Environmental Management",495,549.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5362591","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MEYER PLASTICS INC ",54167,228081,495], [44891,"InState Travel - Lodging",595130,"Financial Institutions",208,305.43,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN POLSTON ",366032,19774,208], [44892,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1192.67,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,24965,286], [44893,"AdmOp-Translator Costs",599093,"Health",400,184.24,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,562026,400], [44894,"Water and Sewage - Sewer",520106,"Natural Resources",300,253.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,383736,300], [44895,"Fac Main - Elec - General",543056,"Veterans Home",570,930,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","CREST ELECTRONICS INC ",70304,76990,570], [44896,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154661,61], [44897,"AdmOp-Translator Costs",599093,"Health",400,75,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,562025,400], [44898,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154665,61], [44899,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382883,300], [44900,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,935,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,383751,300], [44901,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6353.39,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,228102,495], [44902,"AdmOp - Sales Taxes",592034,"Homeland Security",385,381.73,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44903,"Water and Sewage - Water",520104,"Natural Resources",300,363.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,383739,300], [44904,"Prog Op-SUPPORT ST DEP",539056,"Gov Cncl for Ppl w/Disab",35,817,"Contractual Services",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-02T00:00:00","APV5360573","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA MOBILITY INC ",298902,5308,35], [44905,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382879,300], [44906,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154650,61], [44907,"Workers Comp Medical Claims",519230,"Transportation",800,31315.18,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5361814","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44908,"Energy - Electricity",520202,"Natural Resources",300,12.37,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,383756,300], [44909,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154657,61], [44910,"AdmOp-Legal Ads",599030,"Environmental Management",495,48.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,228095,495], [44911,"Temp Staffing Individual",519810,"FSSA Family Resources",500,2692.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5360736","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,62904,410], [44912,"Workers Comp Medical Claims",519230,"Child Services",502,16228.42,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5361733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44913,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,191.08,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24982,286], [44914,"SpOp-FertilizerSeedAnimalFeed",547068,"State Police",100,2791.71,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIPS FEED SERVICES INC ",286734,154900,100], [44915,"Main - Shop Equipment",533025,"Correctional Industries",515,350,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAMES FOX ",216889,104083,515], [44916,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,1614.1,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [44917,"Satisfy owner/operator liabil",580184,"Environmental Management",495,34883.97,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228104,495], [44918,"AdmOp - Sales Taxes",592034,"Homeland Security",385,8.84,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79506,385], [44919,"Sec and Sfty - Sec System",534051,"State Police",100,10367,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,154902,100], [44920,"Satisfy owner/operator liabil",580184,"Environmental Management",495,33324.84,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,228108,495], [44921,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSHUA REYNOLDS ",167498,19776,208], [44922,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,14.51,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104082,515], [44923,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154675,61], [44924,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,8119.13,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3376709,497], [44925,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,203.06,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [44926,"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","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,228075,495], [44927,"School Services",580143,"Homeland Security",385,390,"Social Service Payments",2019,"Public Safety","STATEWIDE FIRE and BLDG SAFETY F",45240,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44928,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,11088.95,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,185694,90], [44929,"AdmOp-Legal Ads",599030,"Environmental Management",495,34.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","THE MADISON COURIER ",51515,228085,495], [44930,"InState Travel - Mileage",595110,"Health",400,232.94,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS KELLER ",81157,562038,400], [44931,"AdmOp-TravelAssistance",599118,"Homeland Security",385,8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [44932,"AdmOp-Freight and Express",599042,"Health",400,269.23,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562000,400], [44933,"SpOp-Livstock otherAnimals",547066,"State Police",100,90,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOWN and COUNTRY ANIMAL HOSP INC LLC ",286581,154925,100], [44934,"AdmOp-Registration",599020,"Homeland Security",385,560,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79513,385], [44935,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,40102.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,561995,400], [44936,"Workers Comp Medical Claims",519230,"Workforce Development",510,145.04,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-02T00:00:00","APV5361741","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44937,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,10.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,383012,300], [44938,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,2.43,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-02T00:00:00","APP5358860","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,103794,515], [44939,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,3,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GOETZ, DONALD E ",212945,19770,208], [44940,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,1630,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-02T00:00:00","APV5360682","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KJB ENTERPRISES ",318628,9213,103], [44941,"Exempt - Worker's Compensation",519210,"Workforce Development",510,105.12,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-02T00:00:00","APV5361741","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44942,"Prof Serv-Promo Partnership",531060,"Attorney General",46,17083,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","THW INC ",352916,62344,46], [44943,"Telecom - Telephone - Network",521004,"Natural Resources",300,250,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,383741,300], [44944,"Local Unit Fed Reimb",583110,"Transportation",800,2897.74,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,1519994,800], [44945,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154674,61], [44946,"InState Travel - Mileage",595110,"Financial Institutions",208,577.6,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHELLE DOWLING ",359812,19777,208], [44947,"AdmOp-Legal Ads",599030,"Environmental Management",495,47.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,228092,495], [44948,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,382766,300], [44949,"InState Travel - Mileage",595110,"Financial Institutions",208,348.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RICHARD NORRELL ",292903,19771,208], [44950,"Com and Train - Adult Ed",535015,"Workforce Development",510,0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DATA RECOGNITION CORPORATION ",53535,171244,510], [44951,"Eqp Main-Repair parts",545006,"Board of Accounts",80,0.36,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28007,80], [44952,"SpOp-Kitchen",547010,"Veterans Home",570,391.46,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77054,570], [44953,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19772,208], [44954,"Sec and Sfty - Sec System",534051,"State Police",100,4337,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,154901,100], [44955,"Medical and laboratory equip",555521,"State Police",100,2109,"Capital Costs",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANEK TECHNOLOGIES INC ",335850,154905,100], [44956,"MERITMONEYCONTESTPRIZNonemploy",583060,"Workforce Development",510,3000,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER STEIGERWALD ",369903,171275,510], [44957,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,13440,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-02T00:00:00","APV5360744","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,46474,503], [44958,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,1169.24,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104077,515], [44959,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154670,61], [44960,"AdmOp-TravelAssistance",599118,"Homeland Security",385,4,"Administrative and Operating Expenses",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44961,"OutoSt Travel - Lodging",595530,"Homeland Security",385,68,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79506,385], [44962,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,290375,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","CROWE LLP ",1658,28005,80], [44963,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,187.16,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24977,286], [44964,"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","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228057,495], [44965,"AdmOp-Freight and Express",599042,"Health",400,249.07,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562002,400], [44966,"AdmOp-Internet Subscript Serv",599105,"Integrated Public Safety Comm",286,108.83,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,24964,286], [44967,"Cnslt Structural Inspection",538151,"Transportation",800,68589.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,1519988,800], [44968,"Eqp Main-Repair parts",545006,"Board of Accounts",80,13.5,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28006,80], [44969,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,173.03,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24979,286], [44970,"Water and Sewage",520102,"Natural Resources",300,217.91,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,383760,300], [44971,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,333.69,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28007,80], [44972,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.95,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BUDDY CAT LLC ",308775,383045,300], [44973,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9350.19,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARES INC ",77226,3376710,497], [44974,"InState Travel - Mileage",595110,"Brd of Animal Health",351,99.94,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-02T00:00:00","APV5360711","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28755,351], [44975,"MedVet-Lab Supply",548046,"State Police",100,728,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","CAYMAN CHEMICAL COMPANY ",268155,154913,100], [44976,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,570.4,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361717","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [44977,"Water and Sewage - Water",520104,"Natural Resources",300,30.33,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,383754,300], [44978,"AdmOp-Legal Ads",599030,"Environmental Management",495,56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY FIRST HOLDINGS ",79602,228090,495], [44979,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,253.5,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHELLE DOWLING ",359812,19777,208], [44980,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,169.91,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24980,286], [44981,"Water and Sewage - Sewer",520106,"Law Enforcement Training Brd",103,1540,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-02T00:00:00","APV5361620","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,9215,103], [44982,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,33.91,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [44983,"AdmOp - Sales Taxes",592034,"Homeland Security",385,29.12,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [44984,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,55083.67,"Contractual Services",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","NETSMART TECHNOLOGIES INC ",288550,562030,400], [44985,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,1508101,800], [44986,"Water and Sewage",520102,"Environmental Management",495,64.8,"Utilities",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,228080,495], [44987,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1731.67,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,3376690,497], [44988,"Exempt - Worker's Compensation",519210,"Child Services",502,1028,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-02T00:00:00","APV5361733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44989,"AdmOp-Dues and Subscriptions",599026,"Homeland Security",385,95,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44990,"InState Travel - Lodging",595130,"Financial Institutions",208,413.77,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ERIC MEHLIG ",351741,19768,208], [44991,"AdmOp-Freight and Express",599042,"Health",400,1118.36,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562009,400], [44992,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11050.61,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228111,495], [44993,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,783.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5361724","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [44994,"Real Estate Rentals",590110,"Natural Resources",300,15000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-02T00:00:00","APV5362552","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,383629,300], [44995,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,17.29,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-02T00:00:00","APV5360695","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JUDITH ANN SMITH ",216691,51260,230], [44996,"InState Travel - Lodging",595130,"Homeland Security",385,119,"Administrative and Operating Expenses",2019,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [44997,"Workers Comp Admin Fee",519240,"Natural Resources",300,3552.6,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-02T00:00:00","APV5361660","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [44998,"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","2019-01-02T00:00:00","APV5361628","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [44999,"Water and Sewage - Water",520104,"Natural Resources",300,574.71,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF LIBERTY ",72554,383759,300], [45000,"AdmOp-Freight and Express",599042,"Health",400,25.2,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562004,400], [45001,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,63622.75,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,561998,400], [45002,"SpOp-UniformsandRelated",547022,"Natural Resources",300,111,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,383746,300], [45003,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,882,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,154642,61], [45004,"AdmOp-Freight and Express",599042,"Health",400,16.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562005,400], [45005,"NonRealEstRnt-OffEquipment",591010,"Health",400,192.37,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5365886","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,562022,400], [45006,"OutoSt Travel - Airfare",595540,"Homeland Security",385,641.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79513,385], [45007,"Cnslt Project Develop",538155,"Transportation",800,3313.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519921,800], [45008,"Cnslt Project Develop",538155,"Transportation",800,10544.7,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519886,800], [45009,"InState Travel - ParkingandTolls",595170,"Public Defender Cncl",610,10,"Administrative and Operating Expenses",2019,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2019-01-02T00:00:00","APV5360756","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUTH JOHNSON ",142256,7617,610], [45010,"Off-Office Supplies",546002,"Environmental Management",495,10.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ETHAN HILL ",311474,228078,495], [45011,"3P InState Travel - Lodging",595810,"Labor",225,625,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21111,225], [45012,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,6123.39,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-02T00:00:00","APV5360682","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","SODEXO MANAGEMENT INC ",317069,9211,103], [45013,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,183143.6,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARESOURCE INDIANA INC ",94059,562041,400], [45014,"Energy - Electricity",520202,"Natural Resources",300,1746.05,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,383742,300], [45015,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382882,300], [45016,"AdmOp - Sales Taxes",592034,"Homeland Security",385,241.31,"Administrative and Operating Expenses",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45017,"InState Travel - Lodging",595130,"Homeland Security",385,182,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79510,385], [45018,"InState Travel - Lodging",595130,"Homeland Security",385,1638.02,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45019,"Workers Comp Admin Fee",519240,"Correctional Industries",515,165,"Personal Services and Fringe Benefits",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-02T00:00:00","APV5361745","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45020,"AdmOp-Cable Service",599034,"Integrated Public Safety Comm",286,43.88,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,24964,286], [45021,"InState Travel - ParkingandTolls",595170,"Homeland Security",385,8,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [45022,"Sec and Sfty - Sec System",534051,"State Police",100,8787,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,154903,100], [45023,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,172.56,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24981,286], [45024,"Telecom -TelephoneLocalService",521002,"Homeland Security",385,202.7,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ATandT ",271654,79505,385], [45025,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154649,61], [45026,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382836,300], [45027,"OutoSt Travel - Lodging",595530,"Homeland Security",385,645,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79507,385], [45028,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,48.74,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104080,515], [45029,"Temp Staffing Clerical",519850,"Labor",225,527.18,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21029,225], [45030,"OutoSt Travel - Airfare",595540,"Homeland Security",385,781.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [45031,"InState Travel - Mileage",595110,"Financial Institutions",208,276.03,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSHUA REYNOLDS ",167498,19776,208], [45032,"SpOp - Industrial Gases",547129,"Health",400,1269.68,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,562024,400], [45033,"SpOp-Laboratory",547014,"Environmental Management",495,549.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MEYER PLASTICS INC ",54167,228081,495], [45034,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1517714,800], [45035,"Local Unit Fed Reimb",583110,"Transportation",800,40642.1,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GOSHEN ",56406,1519996,800], [45036,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,442.63,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361717","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [45037,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154671,61], [45038,"Workers Comp Admin Fee",519240,"Alcohol and Tobacco Comm",230,824.2,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-02T00:00:00","APV5361642","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45039,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3993,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,3376689,497], [45040,"AdmOp - Sales Taxes",592034,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79507,385], [45041,"InState Travel - Lodging",595130,"Homeland Security",385,11820.56,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45042,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,43.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUANE MARKER ",316609,382756,300], [45043,"Cnslt Project Develop",538155,"Transportation",800,987.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1519909,800], [45044,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,195.37,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,24966,286], [45045,"SpOp-Manufacturing",547028,"Correctional Industries",515,1369.12,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104078,515], [45046,"AdmOp-Freight and Express",599042,"Health",400,121.94,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561999,400], [45047,"AdmOp - Sales Taxes",592034,"Labor",225,49.54,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,21109,225], [45048,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,7321.25,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HTA MEDICAL PORTFOLIO 3 LLC ",265478,3376694,497], [45049,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154644,61], [45050,"AdmOp-Freight and Express",599042,"Health",400,530.01,"Administrative and Operating Expenses",2019,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562034,400], [45051,"OutoSt Travel - Lodging",595530,"Homeland Security",385,873.6,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45052,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154667,61], [45053,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154664,61], [45054,"AdmOp-Freight and Express",599042,"Health",400,29.47,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562003,400], [45055,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1984.1,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3376712,497], [45056,"AdmOp-Legal Ads",599030,"Environmental Management",495,44.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","DAILY CLINTONIAN INC ",53409,228086,495], [45057,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,344.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5360743","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,62904,410], [45058,"InState Travel - Lodging",595130,"Financial Institutions",208,739.57,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHELLE DOWLING ",359812,19777,208], [45059,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,662.12,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24978,286], [45060,"SpOp-Manufacturing",547028,"Correctional Industries",515,13044,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HORNINGS INC ",4122,104088,515], [45061,"OutoSt Travel - ParkingandToll",595570,"Integrated Public Safety Comm",286,7.1,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JOHN C ASHER ",80241,24963,286], [45062,"Workers Comp Admin Fee",519240,"Gaming Comm",190,989.2,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2019-01-02T00:00:00","APV5361628","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45063,"Workers Comp Admin Fee",519240,"Workforce Development",510,1139.2,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-02T00:00:00","APV5361741","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45064,"SpOp -Household",547016,"Transportation",800,299,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5365105","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KING-TUESLEY ENTERPISES ",50269,1519957,800], [45065,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,-74765,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,24893,286], [45066,"Health Insurance Admin Fee",518490,"Personnel",70,334.73,"Personal Services and Fringe Benefits",2019,"General Government","ANTHEM TRAD HLTH II",73838,"State Dedicated Fund","2019-01-02T00:00:00","APV5360666","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13750,70], [45067,"SpOp-Manufacturing",547028,"Correctional Industries",515,3820.65,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRULIN CORPORATION ",1338,104075,515], [45068,"Workers Comp Admin Fee",519240,"FSSA Disability and Rehab Svcs",497,974.2,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361717","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45069,"OutoSt Travel - Airfare",595540,"Homeland Security",385,652.85,"Administrative and Operating Expenses",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45070,"Exempt - Worker's Compensation",519210,"FSSA Disability and Rehab Svcs",497,69.19,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5361717","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [45071,"InState Travel - Lodging",595130,"Homeland Security",385,380,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79507,385], [45072,"Workers Comp Admin Fee",519240,"Disability - State Personnel",71,165,"Personal Services and Fringe Benefits",2019,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2019-01-02T00:00:00","APV5361609","2019-01-17T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47183,71], [45073,"Off-Office Supplies",546002,"Labor",225,119.13,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-02T00:00:00","APV5360694","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21110,225], [45074,"AdmOp-Freight and Express",599042,"Health",400,280.95,"Administrative and Operating Expenses",2019,"Health","WATER SAMPLE MAIL EXP ROTARY",43710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Board Of Health Fund",5350,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562035,400], [45075,"Prog Op-Software Maint",539035,"Board of Accounts",80,-99036,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLTERS KLUWER FINANCIAL SERVICES INC ",280842,28003,80], [45076,"Prof Serv - Mgmt Support",531030,"Insurance",210,1375,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA MILLER ",323575,25788,210], [45077,"AdmOp-Legal Ads",599030,"Environmental Management",495,49.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,228094,495], [45078,"AdmOp-TravelAssistance",599118,"Homeland Security",385,12,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45079,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,2802.33,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NIPSCO ",50220,24983,286], [45080,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,-1750.68,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-02T00:00:00","APC5360794","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARRETT PAVING MATERIALS INC ",68115,1481965,800], [45081,"AdmOp-Legal Ads",599030,"Environmental Management",495,58.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,228084,495], [45082,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5364241","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [45083,"Off-Office Supplies",546002,"Natural Resources",300,69.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383752,300], [45084,"AdmOp-Freight and Express",599042,"Environmental Management",495,206.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228088,495], [45085,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,477583.49,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5360744","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,46476,503], [45086,"AdmOp-Legal Ads",599030,"Environmental Management",495,51.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228093,495], [45087,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,289.99,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,24976,286], [45088,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,40000,"Contractual Services",2019,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Newborn Screening Fund",2170,"PeopleSoft Financials","NETSMART TECHNOLOGIES INC ",288550,562029,400], [45089,"Workers Comp Medical Claims",519230,"Homeland Security",385,812,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5361674","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [45090,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154668,61], [45091,"AdmOp - Sales Taxes",592034,"Homeland Security",385,27.9,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79508,385], [45092,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382884,300], [45093,"SpOp-Manufacturing",547028,"Correctional Industries",515,14001.96,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,104089,515], [45094,"Sec and Sfty - Surveillance",534052,"State Police",100,47645,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,154924,100], [45095,"Off-Ink Catrdge and Toner",546020,"State Police",100,805.9,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,154936,100], [45096,"Prof Serv - Mgmt Support",531030,"Insurance",210,3600,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-02T00:00:00","APV5360689","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,25786,210], [45097,"AdmOp-Registration",599020,"Homeland Security",385,270,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","NAT'L BOARD OF BOILER AND PRESSURE VESSE ",56970,79503,385], [45098,"AdmOp-Freight and Express",599042,"Environmental Management",495,121.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228098,495], [45099,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154656,61], [45100,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382887,300], [45101,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KEVIN POLSTON ",366032,19774,208], [45102,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.33,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1517712,800], [45103,"Mot Veh Ex - Gasoline",541002,"Agriculture",36,1046.99,"Supplies, Parts and Materials",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360574","2019-01-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","WEX BANK ",119208,11775,36], [45104,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185691,90], [45105,"M-plan Health Ins",518140,"Comm for Higher Education",719,18909.48,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","RELATION INSURANCE SERVICES - SPECIALTY ",299297,32883,719], [45106,"Eqp Main-Repair parts",545006,"Correctional Industries",515,210.5,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PERU AUTOMOTIVE SUPPLY ",95568,104093,515], [45107,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,142.33,"Supplies, Parts and Materials",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-02T00:00:00","APV5360700","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","WEX BANK ",119208,8693,258], [45108,"Health Insurance Admin Fee",518490,"Personnel",70,1343.52,"Personal Services and Fringe Benefits",2019,"General Government","HDHP-2",73852,"State Dedicated Fund","2019-01-02T00:00:00","APV5360666","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,13750,70], [45109,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,325,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-02T00:00:00","APV5360747","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOSHUA RICHARDSON ",322806,171267,510], [45110,"Cnslt Project Develop",538155,"Transportation",800,1333.27,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-02T00:00:00","APV5361815","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1519887,800], [45111,"ProgOp - Manuf Consumer",539123,"Correctional Industries",515,1499.32,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDUSTRIAL AIR CENTERS INC ",288781,104091,515], [45112,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,250.39,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,24968,286], [45113,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154662,61], [45114,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154646,61], [45115,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2190.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,383743,300], [45116,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,1535.1,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,9010,44], [45117,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,265324.16,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-02T00:00:00","APV5360744","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,46475,503], [45118,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,1742.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARED ENTERPRISES MNGMT INC ",252785,3376688,497], [45119,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,1440,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,104064,515], [45120,"Off-Printer Paper",546005,"Board of Accounts",80,402.3,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28009,80], [45121,"Com and Train - Advertising",535010,"Comm for Higher Education",719,34355.6,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32885,719], [45122,"AdmOp-Legal Ads",599030,"Attorney General",46,330300.48,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360580","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,62352,46], [45123,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,9.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-02T00:00:00","APP5358853","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,382838,300], [45124,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,10.87,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [45125,"InState Travel - Mileage",595110,"Financial Institutions",208,171.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","SWEET, AARON B ",74022,19769,208], [45126,"Temp Staffing Company",519820,"Protection Advocacy Svcs Comm",44,280,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GUIDESOFT INC ",54131,9013,44], [45127,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,125.9,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376687,497], [45128,"AdmOp-Late Payment Interest",592022,"Transportation",800,9.31,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5360795","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,1508090,800], [45129,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,216.09,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,24967,286], [45130,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,8621.41,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DUKE ENERGY INC ",50233,24984,286], [45131,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9547.47,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228115,495], [45132,"InState Travel - Mileage",595110,"Financial Institutions",208,337.62,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","RITA STURGILL ",362815,19773,208], [45133,"Energy - Electricity",520202,"Environmental Management",495,0,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228045,495], [45134,"Manufacturing equipment",555515,"Correctional Industries",515,7588,"Capital Costs",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARCH SEWING MACHINE COMPANY INC ",367487,104066,515], [45135,"SpOpSp-Safety",547032,"State Police",100,368.76,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154904,100], [45136,"Prof Serv - Employment Serv",531038,"Correctional Industries",515,811.8,"Contractual Services",2019,"Public Safety","PUTNAMVILLE COR FAC-CORR IND",71440,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,103981,515], [45137,"Workers Comp Medical Claims",519230,"Gaming Comm",190,7045.31,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2019-01-02T00:00:00","APV5361628","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [45138,"Exempt - Worker's Compensation",519210,"Natural Resources",300,2676.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-02T00:00:00","APV5361660","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47188,71], [45139,"Telecom -TelephoneLocalService",521002,"Revenue",90,37.8,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360675","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,185684,90], [45140,"InState Travel - Lodging",595130,"Homeland Security",385,338.36,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79508,385], [45141,"InState Travel - Mileage",595110,"Financial Institutions",208,468.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JODY MORRISSEY ",362279,19772,208], [45142,"NonRealEstRnt-OffEquipment",591010,"Board of Accounts",80,59.78,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28006,80], [45143,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,1.58,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-02T00:00:00","APV5360578","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SCARLETT TAYLOR ",289938,9014,44], [45144,"Satisfy owner/operator liabil",580184,"Environmental Management",495,40792.66,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,228112,495], [45145,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,640.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-02T00:00:00","APV5360672","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28008,80], [45146,"AdmOp-Translator Costs",599093,"Health",400,199.57,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,562027,400], [45147,"SpOp-Manufacturing",547028,"Correctional Industries",515,58,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICRO ESSENTIAL LABORATORY ",54090,104092,515], [45148,"Eqp Main-Repair parts",545006,"Natural Resources",300,39.96,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383745,300], [45149,"Workers Comp Medical Claims",519230,"Gaming Comm",190,36640.1,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2019-01-02T00:00:00","APV5361628","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47181,71], [45150,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,2673.72,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-02T00:00:00","APV5360735","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,3376713,497], [45151,"Main - Equipment Inspection",533023,"Veterans Home",570,260.02,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","SPRINGER CERVICE SYSTEMS ",248765,77056,570], [45152,"Prog Op-Software Maint",539035,"Board of Accounts",80,198072,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-02T00:00:00","APV5363379","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLTERS KLUWER FINANCIAL SERVICES INC ",280842,28003,80], [45153,"InState Travel - ParkingandTolls",595170,"Homeland Security",385,29.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79509,385], [45154,"Workers Comp Medical Claims",519230,"Transportation",800,15897.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APV5361814","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47187,71], [45155,"InState Travel - Mileage",595110,"Financial Institutions",208,13.68,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEAN WOJTOWICZ ",232900,19767,208], [45156,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WHITEWATER PUBLICATIONS INC ",53831,228089,495], [45157,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-02T00:00:00","APV5360662","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154653,61], [45158,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12084.04,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228109,495], [45159,"Main - Security Equipment",532063,"State Police",100,6452.92,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,154923,100], [45160,"AdmOp-Freight and Express",599042,"Environmental Management",495,218.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228099,495], [45161,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,156,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ERIC MEHLIG ",351741,19768,208], [45162,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1583.7,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228103,495], [45163,"Prog Op-SUPPORT ST DEP",539056,"Gov Cncl for Ppl w/Disab",35,1080,"Contractual Services",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-02T00:00:00","APV5360573","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEART IN HOMES LLC ",368713,5309,35], [45164,"Satisfy owner/operator liabil",580184,"Environmental Management",495,16452.36,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360733","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228107,495], [45165,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,772.58,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,24970,286], [45166,"Energy - Electricity",520202,"Natural Resources",300,132.73,"Utilities",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-02T00:00:00","APV5360705","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,383755,300], [45167,"InState Travel - Lodging",595130,"Financial Institutions",208,101.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-02T00:00:00","APV5360686","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOSHUA REYNOLDS ",167498,19776,208], [45168,"SpOp-Manufacturing",547028,"Correctional Industries",515,1412.31,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-02T00:00:00","APV5360749","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,104086,515], [45169,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,4481.25,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-02T00:00:00","APV5360784","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32886,719], [45170,"AdmOp-Freight and Express",599042,"Health",400,16.84,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-02T00:00:00","APV5360715","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,562006,400], [45171,"Main-Plumbing-General",543066,"Veterans Home",570,9218,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-02T00:00:00","APV5360754","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","D.A. DODD INC ",197145,76995,570], [45172,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-02T00:00:00","APP5358864","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1508109,800], [45173,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,179.78,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-02T00:00:00","APV5360703","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,24975,286], [45174,"MedVet-Lab Supply",548046,"State Police",100,350.4,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-02T00:00:00","APV5360679","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,154928,100], [45175,"OutoSt Travel - Luggage Fee",595594,"Homeland Security",385,25,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-02T00:00:00","APV5360714","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79514,385], [45176,"Main - Motor Vehicles",533019,"Environmental Management",495,992.04,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45177,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,235.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155215,100], [45178,"Energy - Electricity",520202,"State Police",100,3979.29,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,155272,100], [45179,"Off-Office Supplies",546002,"Correction",615,9.44,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185890,615], [45180,"Off-Office Supplies",546002,"Correction",615,53.18,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,185894,615], [45181,"InState Travel - Mileage",595110,"Professional Licensing",250,53.2,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK DOWNING ",347136,32347,250], [45182,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,192,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","GREGGORY EDWARDS ",88040,155197,100], [45183,"InState Travel - Mileage",595110,"Professional Licensing",250,104.88,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,32337,250], [45184,"SpOp-Research and Testing",547056,"Environmental Management",495,315.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228284,495], [45185,"InState Travel - Mileage",595110,"Professional Licensing",250,64.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY SNODDY ",339108,32333,250], [45186,"Main - Wells",533053,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY L LANE ",256040,149202,110], [45187,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,561.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45188,"SpOp-Computer",547052,"Correction",615,1087.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,185905,615], [45189,"Telecom -TelephoneLocalService",521002,"State Police",100,74.3,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,155280,100], [45190,"SpOpSp-Safety",547032,"Transportation",800,330.8,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523642,800], [45191,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,53.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45192,"Main - Telecommunications",533039,"Homeland Security",385,999,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79578,385], [45193,"SpOpSp-Safety",547032,"Transportation",800,530.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523665,800], [45194,"Main - Motor Vehicles",533019,"Environmental Management",495,158.4,"Contractual Services",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45195,"AdmOp - Sales Taxes",592034,"Homeland Security",385,74.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79596,385], [45196,"InState Travel - Mileage",595110,"Professional Licensing",250,174.04,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER COOKE ",320653,32343,250], [45197,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3500,"Administrative and Operating Expenses",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,1523658,800], [45198,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3061,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149208,110], [45199,"Energy - Natural Gas",520204,"Adjutant General",110,152.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149224,110], [45200,"Main - Motor Vehicles",533019,"Environmental Management",495,66.6,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45201,"Prog Op - Background Checks",539140,"Adjutant General",110,33.4,"Contractual Services",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149190,110], [45202,"Telecom -TelephoneLocalService",521002,"State Police",100,100,"Utilities",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SPRINT SPECTRUM LP ",114720,155250,100], [45203,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155202,100], [45204,"Local Unit State IndCost Reimb",583130,"Correction",615,4236.4,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185848,615], [45205,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155232,100], [45206,"Local Unit State IndCost Reimb",583130,"Correction",615,4436.59,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185852,615], [45207,"Energy - Natural Gas",520204,"State Police",100,543.86,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,155256,100], [45208,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77606,67], [45209,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROOSEVELT COBB ",109104,186883,500], [45210,"SpOp-FilmPhoto",547034,"Correction",615,32.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,185880,615], [45211,"SpOp-Housekeeping",547020,"Correction",615,32.78,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185892,615], [45212,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,228252,495], [45213,"Main - Telecommunications",533039,"Homeland Security",385,149,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79571,385], [45214,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,192,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL KOEHL ",354622,149182,110], [45215,"Off-Ink Catrdge and Toner",546020,"Correction",615,137.98,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,185878,615], [45216,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,52,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,32337,250], [45217,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155223,100], [45218,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,982,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTY THACKER ",284004,185897,615], [45219,"AdmOp-Freight and Express",599042,"Transportation",800,24.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORK AREA PROTECTION CORP ",176,1523650,800], [45220,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER S PRATT ",88918,155190,100], [45221,"Main - Motor Vehicles",533019,"Environmental Management",495,6,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45222,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAINFIELD HOTEL PARTNERS ",104191,155180,100], [45223,"Off-Office Supplies",546002,"Correction",615,94.62,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185898,615], [45224,"OutoSt Travel - Lodging",595530,"Homeland Security",385,5378,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45225,"Telecom - Data",521018,"Ofc of Technology",67,135.99,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,77612,67], [45226,"Energy - Electricity",520202,"State Police",100,3735.85,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155242,100], [45227,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,20.63,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77626,67], [45228,"Off-Office Supplies",546002,"Correction",615,40.41,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185887,615], [45229,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,155277,100], [45230,"Local Unit State IndCost Reimb",583130,"Correction",615,4927.43,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185855,615], [45231,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3313.29,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149183,110], [45232,"SpOp - Instct-Classroom",547130,"State Police",100,709.5,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,155288,100], [45233,"AdmOp-Freight and Express",599042,"Homeland Security",385,98.01,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79588,385], [45234,"Water and Sewage",520102,"State Police",100,261.23,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE VALLEY UTILITIES INC ",346946,155247,100], [45235,"Telecom -TelephoneLocalService",521002,"State Police",100,612.42,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,155279,100], [45236,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,44,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,32339,250], [45237,"Main - Office Copier",533040,"FSSA Family Resources",500,180.27,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186847,500], [45238,"SpOp - Safety -Apparel",547160,"Correction",615,1153.34,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185918,615], [45239,"InState Travel - Mileage",595110,"Professional Licensing",250,161.12,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD ALFORD ",321666,32345,250], [45240,"SpOp -Household",547016,"Transportation",800,64.92,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523665,800], [45241,"Energy - Natural Gas",520204,"Adjutant General",110,306.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149226,110], [45242,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186858,500], [45243,"Household kitchen and laundry",555502,"Correction",615,14355,"Capital Costs",2019,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ",557,185912,615], [45244,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,228276,495], [45245,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1036.19,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523645,800], [45246,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77603,67], [45247,"Eqp Main-Repair parts",545006,"Transportation",800,198.52,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523663,800], [45248,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN BAKER ",304381,77592,67], [45249,"Eqp Main-Repair parts",545006,"Correction",615,303.99,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,185916,615], [45250,"Constructn and engineer equip",555513,"Correction",615,10221,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,185917,615], [45251,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77596,67], [45252,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,32339,250], [45253,"Main - Telecommunications",533039,"Homeland Security",385,149,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79576,385], [45254,"OutoSt Travel - Lodging",595530,"Ofc of Technology",67,179.14,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,77610,67], [45255,"InState Travel - Per DiemandMeal",595120,"State Police",100,48.71,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CLANCY ",233699,155193,100], [45256,"Exempt Unemployment Insurance",519110,"State Police",100,3900,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,155200,100], [45257,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,222.73,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155233,100], [45258,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,30.37,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523652,800], [45259,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77598,67], [45260,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,73.02,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186848,500], [45261,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1732.11,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1523643,800], [45262,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155229,100], [45263,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155203,100], [45264,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17531.62,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228265,495], [45265,"InState Travel - Mileage",595110,"Professional Licensing",250,107.92,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,32335,250], [45266,"Water and Sewage - Sewer",520106,"Adjutant General",110,44.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149197,110], [45267,"Water and Sewage",520102,"State Police",100,398.96,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,155252,100], [45268,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,34,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,32337,250], [45269,"Water and Sewage - Sewer",520106,"Adjutant General",110,45.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,149214,110], [45270,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,32341,250], [45271,"InState Travel - Lodging",595130,"Homeland Security",385,3952,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79601,385], [45272,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.15,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523648,800], [45273,"Water and Sewage - Water",520104,"Adjutant General",110,13.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149198,110], [45274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523647,800], [45275,"Main - Telecommunications",533039,"Homeland Security",385,999,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79583,385], [45276,"Local Unit State IndCost Reimb",583130,"Correction",615,3370.49,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185866,615], [45277,"Water and Sewage - Sewer",520106,"Adjutant General",110,189.68,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,149218,110], [45278,"InState Travel - Mileage",595110,"Professional Licensing",250,117.04,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,32332,250], [45279,"Main - Office Copier",533040,"FSSA Family Resources",500,66.29,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186850,500], [45280,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3501.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155209,100], [45281,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10129.34,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228261,495], [45282,"Water and Sewage - Sewer",520106,"Adjutant General",110,327.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149198,110], [45283,"Local Unit State IndCost Reimb",583130,"Correction",615,234.78,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185860,615], [45284,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,32330,250], [45285,"Eqp Main-SmallToolsImplements",545008,"Correction",615,667.9,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185903,615], [45286,"Telecom - Cellular",521016,"Ofc of Technology",67,475116.83,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,77625,67], [45287,"SpOp - Safety -Apparel",547160,"Transportation",800,75.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523632,800], [45288,"Water and Sewage - Water",520104,"Adjutant General",110,94.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,149220,110], [45289,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,32330,250], [45290,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DEWAND NEELY ",187634,77593,67], [45291,"Telecom - Data",521018,"Ofc of Technology",67,26777.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FIBER TECHNOLOGIES NETWORKS LLC ",337349,77620,67], [45292,"OutoSt Travel - Lodging",595530,"Adjutant General",110,542.98,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45293,"Com and Train - TRAINING General",535014,"Environmental Management",495,500,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45294,"MedVet-Lab Supply",548046,"State Police",100,617,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,155286,100], [45295,"Com and Train - TRAINING General",535014,"Environmental Management",495,800,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45296,"Energy - Natural Gas",520204,"Adjutant General",110,158.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,149213,110], [45297,"AdmOp-Legal Ads",599030,"Environmental Management",495,17.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PIKE COUNTY PUBLISHING CORP ",52757,228255,495], [45298,"Energy - Electricity",520202,"State Police",100,1531.52,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155240,100], [45299,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,334.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155236,100], [45300,"Water and Sewage - Sewer",520106,"Adjutant General",110,73.82,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,149215,110], [45301,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186867,500], [45302,"Energy - Natural Gas",520204,"State Police",100,1321.22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,155273,100], [45303,"InState Travel - Lodging",595130,"Homeland Security",385,1028,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79597,385], [45304,"Off-Office Supplies",546002,"Correction",615,8.94,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185889,615], [45305,"Prog Op-Mental Health Cmty",539042,"Correction",615,1050,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185875,615], [45306,"InState Travel - Mileage",595110,"Professional Licensing",250,90.44,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,32327,250], [45307,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1040.25,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,185882,615], [45308,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155206,100], [45309,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,7473.23,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PIKE COUNTY SOIL AND WATER CONSERVATION ",322757,228272,495], [45310,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1025.7,"Contractual Services",2019,"Public Safety","DOC VICTIM and WITNESS ASSIST",31320,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Victim and Witness Assist Fd 5-",2090,"PeopleSoft Financials","NICOLE LAFORTE ",327899,185899,615], [45311,"InState Travel - Per DiemandMeal",595120,"Correction",615,26,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN REID ",350963,185922,615], [45312,"InState Travel - Mileage",595110,"Professional Licensing",250,121.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,32339,250], [45313,"InState Travel - Mileage",595110,"Correction",615,266,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN REID ",350963,185921,615], [45314,"AdmOp-Freight and Express",599042,"Homeland Security",385,42.75,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79593,385], [45315,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186852,500], [45316,"Local Unit State IndCost Reimb",583130,"Correction",615,931.03,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185856,615], [45317,"InState Travel - Mileage",595110,"Professional Licensing",250,45.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD NOWAKOWSKI ",330529,32330,250], [45318,"AdmOp-Freight and Express",599042,"Homeland Security",385,117.1,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79591,385], [45319,"InState Travel - Lodging",595130,"Environmental Management",495,94.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","JOSHUA P ANDERSON ",217259,228280,495], [45320,"Water and Sewage - Sewer",520106,"Adjutant General",110,83.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,149221,110], [45321,"Prof Serv - ACCOUNTING SERVICE",531012,"FSSA Family Resources",500,102.52,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186860,500], [45322,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45323,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3759.85,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT ",50759,228256,495], [45324,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,127.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45325,"Water and Sewage",520102,"State Police",100,225.75,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,155276,100], [45326,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,186880,500], [45327,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523628,800], [45328,"InState Travel - Per DiemandMeal",595120,"State Police",100,11.5,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER S PRATT ",88918,155194,100], [45329,"Local Unit State IndCost Reimb",583130,"Correction",615,99.45,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185862,615], [45330,"Main - Motor Vehicles",533019,"Environmental Management",495,55.91,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45331,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155204,100], [45332,"Const - Park Facility",538900,"Adjutant General",110,8843,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUMMERS OF BROADRIPPLE ",344134,149191,110], [45333,"AdmOp-Cable Service",599034,"State Police",100,58.41,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CORPORATION ",92319,155275,100], [45334,"Real Estate Rentals",590110,"FSSA Family Resources",500,21035.95,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STORE MORE COMPLEX ",54229,186851,500], [45335,"AdmOp - Sales Taxes",592034,"Homeland Security",385,36.37,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45336,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77605,67], [45337,"Local Unit State IndCost Reimb",583130,"Correction",615,87.28,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185865,615], [45338,"Main - Office Copier",533040,"FSSA Family Resources",500,39.77,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186856,500], [45339,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,407.03,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155235,100], [45340,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,2844.49,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REMI GROUP LLC ",235475,1523671,800], [45341,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77599,67], [45342,"Main - Telecommunications",533039,"Homeland Security",385,999,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79573,385], [45343,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,32338,250], [45344,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COX, SUZAN M ",74822,32337,250], [45345,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4160,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,228254,495], [45346,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1962.96,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149188,110], [45347,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,13374.84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,155293,100], [45348,"AdmOp-Freight and Express",599042,"Homeland Security",385,97.7,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79587,385], [45349,"Energy - Electricity",520202,"State Police",100,359,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,155269,100], [45350,"Temp Staffing Clerical",519850,"Correction",615,480,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,185885,615], [45351,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,77617,67], [45352,"AdmOp-Registration",599020,"Homeland Security",385,218.52,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79601,385], [45353,"AdmOp-Cable Service",599034,"State Police",100,38.99,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,155278,100], [45354,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT SWARTZ FUNERAL HOME LLC ",298264,186875,500], [45355,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,335.77,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523665,800], [45356,"Eqp Main-SmallToolsImplements",545008,"Correction",615,1302.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185909,615], [45357,"Water and Sewage - Water",520104,"Adjutant General",110,14.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,149214,110], [45358,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEGALL-BERHEIDE-ORR ",105092,186869,500], [45359,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,32326,250], [45360,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186843,500], [45361,"Prof Serv - Program Develop",531025,"Correction",615,61425,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185911,615], [45362,"Main - Telecommunications",533039,"Homeland Security",385,149,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79581,385], [45363,"Telecom -TelephoneLocalService",521002,"State Police",100,297.21,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,155281,100], [45364,"AdmOp-Registration",599020,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","CLAN LAB INVESTIGATING ",88998,155184,100], [45365,"Off-Office Supplies",546002,"Correction",615,28.02,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185891,615], [45366,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186874,500], [45367,"InState Travel - Lodging",595130,"Professional Licensing",250,139.23,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,32327,250], [45368,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BRISCOE ",309047,32339,250], [45369,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERGER ",348115,32327,250], [45370,"Computers and Accessories",555554,"Ofc of Technology",67,3342,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77608,67], [45371,"Real Estate Rentals",590110,"State Police",100,3000,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN RUDOLPH ",282201,155299,100], [45372,"AdmOp-Freight and Express",599042,"Correction",615,25,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,185900,615], [45373,"AdmOp-Dues and Subscriptions",599026,"State Police",100,6100,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ZETX INC ",332496,155285,100], [45374,"Water and Sewage",520102,"State Police",100,90.44,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155265,100], [45375,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1013.27,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45376,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,6950.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155238,100], [45377,"Telecom - Data",521018,"Ofc of Technology",67,305.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,77619,67], [45378,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RANDALL DE ELORRIETA ",256691,228279,495], [45379,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45380,"InState Travel - Mileage",595110,"Professional Licensing",250,101.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,32334,250], [45381,"AdmOp-Postage Mail Express",599038,"State Police",100,48.72,"Administrative and Operating Expenses",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,155201,100], [45382,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,186887,500], [45383,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,32335,250], [45384,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,186879,500], [45385,"Water and Sewage - Water",520104,"Adjutant General",110,277.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,149222,110], [45386,"Energy - Electricity",520202,"Adjutant General",110,666.84,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,149213,110], [45387,"Main - Office Copier",533040,"FSSA Family Resources",500,100.63,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186860,500], [45388,"Local Unit State IndCost Reimb",583130,"Correction",615,4808.31,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185853,615], [45389,"Main -GarbageRemoval",532023,"Adjutant General",110,89,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149187,110], [45390,"Water and Sewage - Water",520104,"Adjutant General",110,168.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,149218,110], [45391,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155301,100], [45392,"SpOp-Library Books",547044,"Correction",615,126,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,185900,615], [45393,"Mainframe computersaccessories",555540,"Ofc of Technology",67,87564.26,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MATRIX INTEGRATION LLC ",19974,77607,67], [45394,"Satisfy owner/operator liabil",580184,"Environmental Management",495,20036.92,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","EDCO OF EVANSVILLE INC ",338601,228257,495], [45395,"Water and Sewage",520102,"State Police",100,62.28,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155261,100], [45396,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,186881,500], [45397,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRET CORNN ",369721,32325,250], [45398,"InState Travel - Mileage",595110,"Professional Licensing",250,10.64,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H JAMES LITTEN ",72052,32336,250], [45399,"Off-Office Supplies",546002,"Environmental Management",495,351.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","UNITED STATES PLASTIC CORP ",15974,228260,495], [45400,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE WILLIAMSON ",348114,32335,250], [45401,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,359.04,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,186886,500], [45402,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,587.56,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERNBERG INC ",62080,185873,615], [45403,"Local Unit State IndCost Reimb",583130,"Correction",615,4643.51,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185849,615], [45404,"Telecom -TelephoneLocalService",521002,"State Police",100,692,"Utilities",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SPRINT SPECTRUM LP ",114720,155251,100], [45405,"Local Unit State IndCost Reimb",583130,"Correction",615,7220.09,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185859,615], [45406,"Household kitchen and laundry",555502,"Correction",615,22850,"Capital Costs",2019,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ",557,185914,615], [45407,"Main - Motor Vehicles",533019,"Environmental Management",495,552.73,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45408,"Mot Veh Ex - Gasoline",541002,"Correction",615,37,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERMAN JOHNSON ",348580,185920,615], [45409,"3P InState Travel - Lodging",595810,"State Police",100,98,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RLJ LODGING II RENT SUB INC ",283195,155181,100], [45410,"Energy - Electricity",520202,"Adjutant General",110,234.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,149223,110], [45411,"Temp Staffing Clerical",519850,"Correction",615,960,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,185886,615], [45412,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,115,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,149207,110], [45413,"Water and Sewage - Sewer",520106,"Adjutant General",110,203.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149193,110], [45414,"OutoSt Travel - Lodging",595530,"State Police",100,520.55,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","GREGGORY EDWARDS ",88040,155197,100], [45415,"Main -GarbageRemoval",532023,"Adjutant General",110,55.12,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149186,110], [45416,"Off-Office Supplies",546002,"Correction",615,14.2,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185888,615], [45417,"Telecom - Data",521018,"Ofc of Technology",67,44684,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIGHTBOUND ",261283,77615,67], [45418,"Employee Physical Examinations",519502,"Environmental Management",495,1046.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,228275,495], [45419,"Energy - Electricity",520202,"Adjutant General",110,769.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,149212,110], [45420,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155207,100], [45421,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1556.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45422,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77602,67], [45423,"Telecom - Data",521018,"Ofc of Technology",67,229.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,77618,67], [45424,"OutoSt Travel - Lodging",595530,"Homeland Security",385,2217,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79599,385], [45425,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10638.47,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228267,495], [45426,"Energy - Electricity",520202,"Adjutant General",110,164.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,149217,110], [45427,"InState Travel - Mileage",595110,"Professional Licensing",250,7.6,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TED REESE ",333248,32331,250], [45428,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,112,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OLSON, MARK ",70017,79595,385], [45429,"Mot Veh Ex -Batteries",541037,"Transportation",800,177.66,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523668,800], [45430,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","USHER FUNERAL HOME INC ",95663,186878,500], [45431,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79580,385], [45432,"Water and Sewage",520102,"State Police",100,406.81,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155260,100], [45433,"Telecom - Data",521018,"Ofc of Technology",67,192.97,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,77624,67], [45434,"Main - Motor Vehicles",533019,"Environmental Management",495,1038.96,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45435,"Computers and Accessories",555554,"Ofc of Technology",67,0,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77600,67], [45436,"Main - Office Copier",533040,"FSSA Family Resources",500,169.77,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186857,500], [45437,"Main -GarbageRemoval",532023,"Adjutant General",110,70,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,149213,110], [45438,"Com and Train - Voc Ed",535017,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Electronic Waste Fund",2980,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45439,"Water and Sewage",520102,"State Police",100,580.86,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155263,100], [45440,"AdmOp - Sales Taxes",592034,"Homeland Security",385,9.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79599,385], [45441,"Energy - Natural Gas",520204,"State Police",100,1074.52,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,155255,100], [45442,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FELLER AND CLARK FUNERAL HOME ",233735,186889,500], [45443,"Local Unit State IndCost Reimb",583130,"Correction",615,7271.92,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185851,615], [45444,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155302,100], [45445,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ANDREW BARKER ",234826,155198,100], [45446,"Water and Sewage - Sewer",520106,"Adjutant General",110,50.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,149219,110], [45447,"Water and Sewage - Sewer",520106,"Adjutant General",110,108.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,149213,110], [45448,"3P InState Travel - Lodging",595810,"State Police",100,188,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,155183,100], [45449,"SpOp - Safety -Apparel",547160,"Transportation",800,86.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523625,800], [45450,"OutoSt Travel - Per DiemandMeal",595520,"Adjutant General",110,160,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45451,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0.89,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523649,800], [45452,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17196.42,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228263,495], [45453,"Local Unit State IndCost Reimb",583130,"Correction",615,9455.78,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185857,615], [45454,"InState Travel - Per DiemandMeal",595120,"State Police",100,46,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY LOVE ",88770,155195,100], [45455,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,186891,500], [45456,"Water and Sewage",520102,"State Police",100,213.38,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,155270,100], [45457,"Main - Wells",533053,"Adjutant General",110,400,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA DOUGLAS ",350680,149203,110], [45458,"Prof Serv-InfoProcCon-DataServ",531045,"Environmental Management",495,0,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RELX INC ",14603,228201,495], [45459,"InState Travel - Mileage",595110,"Professional Licensing",250,139.84,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,32326,250], [45460,"Eqp Main-SmallToolsImplements",545008,"Correction",615,24.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185902,615], [45461,"Energy - Electricity",520202,"State Police",100,420.13,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155245,100], [45462,"InState Travel - Mileage",595110,"Adjutant General",110,38.3,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DANA CARREIRO ",365286,149179,110], [45463,"Com and Train - TRAINING General",535014,"Environmental Management",495,400,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45464,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155234,100], [45465,"Local Unit State IndCost Reimb",583130,"Correction",615,363.12,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185850,615], [45466,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,268.92,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45467,"AdmOp-Freight and Express",599042,"State Police",100,8,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,155286,100], [45468,"Telecom - Data",521018,"Ofc of Technology",67,2060.59,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,77614,67], [45469,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155216,100], [45470,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,186888,500], [45471,"Real Estate Rentals",590110,"FSSA Family Resources",500,5810.66,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAK KNOX PLAZA LLC ",358390,186882,500], [45472,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONKLE FUNERAL HOME INC ",70451,186884,500], [45473,"Local Unit State IndCost Reimb",583130,"Correction",615,10226.05,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185867,615], [45474,"Energy - Natural Gas",520204,"State Police",100,207.77,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155262,100], [45475,"AdmOp-Freight and Express",599042,"Homeland Security",385,78.07,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79589,385], [45476,"Energy - Electricity",520202,"State Police",100,2435.93,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,155253,100], [45477,"InState Travel - Mileage",595110,"Professional Licensing",250,55.48,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLAND L CUTTER ",198256,32348,250], [45478,"Energy - Electricity",520202,"State Police",100,207.91,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155241,100], [45479,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77597,67], [45480,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186876,500], [45481,"Water and Sewage - Water",520104,"Adjutant General",110,85.73,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,149215,110], [45482,"AdmOp - Sales Taxes",592034,"Homeland Security",385,69.34,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79600,385], [45483,"Inf Main-Salt NaCl",544020,"Correction",615,279.79,"Supplies, Parts and Materials",2019,"Public Safety","Corrections GF PM",19331,"Capital Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,185908,615], [45484,"Energy - Electricity",520202,"State Police",100,503.7,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155239,100], [45485,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,14.01,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186850,500], [45486,"Local Unit State IndCost Reimb",583130,"Correction",615,2442.69,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185854,615], [45487,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,155196,100], [45488,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155219,100], [45489,"Telecom - Data",521018,"Ofc of Technology",67,109,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,77622,67], [45490,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,17.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,155296,100], [45491,"Prof Serv - Program Develop",531025,"Correction",615,8295.47,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,185910,615], [45492,"Main - Shop Equipment",533025,"Westville Corr",680,156.26,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,26867,680], [45493,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155227,100], [45494,"InState Travel - Mileage",595110,"Professional Licensing",250,8.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY GIGLI ",72513,32323,250], [45495,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,6699.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45496,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COVINGTON MEMORIAL GARDENS INC ",95346,186885,500], [45497,"Energy - Electricity",520202,"Adjutant General",110,617.29,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,149222,110], [45498,"InState Travel - Mileage",595110,"Professional Licensing",250,38.76,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SPROLES ",320492,32346,250], [45499,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,155196,100], [45500,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155228,100], [45501,"Employee Physical Examinations",519502,"Environmental Management",495,0,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,228274,495], [45502,"Local Unit State IndCost Reimb",583130,"Correction",615,550.73,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185864,615], [45503,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1509.3,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,1523634,800], [45504,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,336.12,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155226,100], [45505,"InState Travel - Per DiemandMeal",595120,"State Police",100,27.05,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CRUSE ",248395,155192,100], [45506,"Telecom - Data",521018,"Ofc of Technology",67,137958.69,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,77623,67], [45507,"Household kitchen and laundry",555502,"Correction",615,8025,"Capital Costs",2019,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ",557,185915,615], [45508,"Com and Train - Voc Ed",535017,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45509,"Energy - Electricity",520202,"Adjutant General",110,191.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149193,110], [45510,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155220,100], [45511,"Energy - Electricity",520202,"Adjutant General",110,878.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,149192,110], [45512,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1622.84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155210,100], [45513,"Water and Sewage - Water",520104,"Adjutant General",110,14.26,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,149217,110], [45514,"Main -GarbageRemoval",532023,"State Police",100,55,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,155297,100], [45515,"Water and Sewage - Water",520104,"Adjutant General",110,118.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149193,110], [45516,"InState Travel - Lodging",595130,"Environmental Management",495,219.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","RANDALL DE ELORRIETA ",256691,228279,495], [45517,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186866,500], [45518,"Prof Serv - Program Develop",531025,"Correction",615,21657.5,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,185906,615], [45519,"Main - Office Copier",533040,"FSSA Family Resources",500,364.83,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186848,500], [45520,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12443.5,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228264,495], [45521,"Off-Office Supplies",546002,"Environmental Management",495,74.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228283,495], [45522,"OutoSt Travel - Lodging",595530,"Homeland Security",385,233.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79599,385], [45523,"Satisfy owner/operator liabil",580184,"Environmental Management",495,15144.29,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228262,495], [45524,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186863,500], [45525,"AdmOp-Freight and Express",599042,"Homeland Security",385,84.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79594,385], [45526,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2494.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155211,100], [45527,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2433.59,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,155291,100], [45528,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JEREMY HAUS ",350883,228278,495], [45529,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORME, KEVIN J ",72172,185919,615], [45530,"Water and Sewage - Sewer",520106,"Adjutant General",110,33.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149199,110], [45531,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART MORTUARY INC ",95344,186872,500], [45532,"SpOp -Household",547016,"Westville Corr",680,4970,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,26836,680], [45533,"SpOp - Safety -Apparel",547160,"Transportation",800,153.12,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523624,800], [45534,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45535,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,9.55,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OLSON, MARK ",70017,79595,385], [45536,"InState Travel - Mileage",595110,"Correction",615,237.5,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN REID ",350963,185922,615], [45537,"AdmOp-Legal Ads",599030,"Environmental Management",495,50.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,228268,495], [45538,"InState Travel - Mileage",595110,"Professional Licensing",250,78.28,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT FINDLEY ",348113,32329,250], [45539,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186862,500], [45540,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186856,500], [45541,"OutoSt Travel - Lodging",595530,"Homeland Security",385,530.55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79596,385], [45542,"InState Travel - Mileage",595110,"Professional Licensing",250,120.08,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,32341,250], [45543,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9518.7,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228259,495], [45544,"InState Travel - Mileage",595110,"Professional Licensing",250,47.88,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,32338,250], [45545,"Water and Sewage - Water",520104,"Adjutant General",110,235.19,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JENNINGS WATER INC ",83364,149196,110], [45546,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,1097.76,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149188,110], [45547,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,50,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155212,100], [45548,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79582,385], [45549,"Water and Sewage",520102,"State Police",100,44.72,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155266,100], [45550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,939.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELLEN CHEVROLET BUICK PONTIAC GMC ",7584,1523655,800], [45551,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,32326,250], [45552,"Main - Motor Vehicles",533019,"Environmental Management",495,10,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45553,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,26,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STETZEL ",281285,32334,250], [45554,"SpOpSp-Safety",547032,"Transportation",800,651,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523638,800], [45555,"Energy - Natural Gas",520204,"State Police",100,1641.31,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,155272,100], [45556,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155225,100], [45557,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,23,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BARTEK ",298118,32326,250], [45558,"AdmOp-Freight and Express",599042,"Homeland Security",385,95.7,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79590,385], [45559,"Energy - Natural Gas",520204,"Adjutant General",110,1624.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149225,110], [45560,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186865,500], [45561,"Prog Op - Background Checks",539140,"Adjutant General",110,57.7,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149190,110], [45562,"Water and Sewage - Water",520104,"Adjutant General",110,189.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,149212,110], [45563,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,334.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155218,100], [45564,"AdmOp-Registration",599020,"State Police",100,3950,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TEEL INC ",327596,155186,100], [45565,"InState Travel - Lodging",595130,"Ofc of Technology",67,376,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,77610,67], [45566,"AdmOp-Registration",599020,"State Police",100,11800,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","TEEL INC ",327596,155187,100], [45567,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79572,385], [45568,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186854,500], [45569,"Water and Sewage - Sewer",520106,"Adjutant General",110,20.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,149209,110], [45570,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,464.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155221,100], [45571,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,61.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523664,800], [45572,"SpOp - Safety -Apparel",547160,"Transportation",800,26,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523660,800], [45573,"Water and Sewage - Water",520104,"Adjutant General",110,33.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149199,110], [45574,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155224,100], [45575,"Com and Train - TRAINING General",535014,"Adjutant General",110,8252,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,149184,110], [45576,"Water and Sewage",520102,"Environmental Management",495,420,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SCIENTIFIC METHODS INC ",81268,228273,495], [45577,"Main - Motor Vehicles",533019,"Environmental Management",495,183,"Contractual Services",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","LKQ OF INDIANA INC ",55521,228266,495], [45578,"Mot Veh Ex - Parts and Supplies",541010,"Homeland Security",385,24.99,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","DAVID BARRABEE ",70888,79586,385], [45579,"Telecom - Data",521018,"Ofc of Technology",67,11094.34,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","TELECOMMUNICATIONS MANAGEMENT ",312333,77621,67], [45580,"Energy - Natural Gas",520204,"State Police",100,5258.29,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155258,100], [45581,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,34.66,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,155295,100], [45582,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,302.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155230,100], [45583,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,32332,250], [45584,"SpOp - Safety -Apparel",547160,"Transportation",800,122.06,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523666,800], [45585,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155300,100], [45586,"MedVet-Lab Supply",548046,"State Police",100,1310.15,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,155287,100], [45587,"Energy - Natural Gas",520204,"State Police",100,2096.22,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155259,100], [45588,"Energy - Electricity",520202,"State Police",100,533.87,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,155248,100], [45589,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3061,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,149208,110], [45590,"Energy - Electricity",520202,"Adjutant General",110,25.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149194,110], [45591,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROBERT PAGLIA ",224895,77594,67], [45592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,975,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORK AREA PROTECTION CORP ",176,1523650,800], [45593,"AdmOp-Freight and Express",599042,"Environmental Management",495,47.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","UNITED STATES PLASTIC CORP ",15974,228260,495], [45594,"Energy - Electricity",520202,"State Police",100,599.92,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,155268,100], [45595,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,334.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155214,100], [45596,"InState Travel - Lodging",595130,"Homeland Security",385,-135,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79598,385], [45597,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155222,100], [45598,"Water and Sewage - Water",520104,"Adjutant General",110,199.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,149216,110], [45599,"Telecom -TelephoneLocalService",521002,"State Police",100,918,"Utilities",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,155249,100], [45600,"OutoSt Travel - Lodging",595530,"State Police",100,925.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRISTOPHER L BARR ",80580,155196,100], [45601,"SpOp-Computer",547052,"Correction",615,4351.84,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,185904,615], [45602,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186870,500], [45603,"OutoSt Travel - Lodging",595530,"Homeland Security",385,327,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79598,385], [45604,"Off-Office Supplies",546002,"Correction",615,199.3,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,185893,615], [45605,"AdmOp-Dues and Subscriptions",599026,"State Police",100,6300,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRASH DATA GROUP INC ",307327,155284,100], [45606,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,115,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,149207,110], [45607,"Prof Serv - Program Develop",531025,"Correction",615,35967.32,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,185879,615], [45608,"SpOp-Computer",547052,"Correction",615,1381.2,"Supplies, Parts and Materials",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,185901,615], [45609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1759.76,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523670,800], [45610,"OutoSt Travel - Mileage",595510,"Adjutant General",110,34.27,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45611,"Real Estate Rentals",590110,"FSSA Family Resources",500,666.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAK KNOX PLAZA LLC ",358390,186882,500], [45612,"Employee Physical Examinations",519502,"Environmental Management",495,636,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY HOSPITALS OF INDIANA INC ",61819,228274,495], [45613,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186849,500], [45614,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,137.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45615,"Water and Sewage - Sewer",520106,"Adjutant General",110,20.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,149210,110], [45616,"Energy - Natural Gas",520204,"State Police",100,1522.89,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155264,100], [45617,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,151.1,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [45618,"Main - Office Copier",533040,"FSSA Family Resources",500,347.05,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186846,500], [45619,"SpOp-Computer",547052,"Correction",615,3950,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,185895,615], [45620,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,400,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45621,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE MEMORY GARDENS INC ",71640,186877,500], [45622,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79575,385], [45623,"Energy - Natural Gas",520204,"Adjutant General",110,26.62,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,149212,110], [45624,"Energy - Natural Gas",520204,"State Police",100,1638.09,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155257,100], [45625,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,336.86,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523663,800], [45626,"MedVet-Lab Supply",548046,"State Police",100,5125,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","THERMO ELECTRON NORTH AMERICA LLC ",74782,155237,100], [45627,"InState Travel - Mileage",595110,"Professional Licensing",250,117.8,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYTER, PAUL D ",74823,32340,250], [45628,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,32338,250], [45629,"Energy - Electricity",520202,"Adjutant General",110,339.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,149216,110], [45630,"InState Travel - Mileage",595110,"Professional Licensing",250,8.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY GIGLI ",72513,32324,250], [45631,"Prof Serv - Program Develop",531025,"Correction",615,53073.78,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,185907,615], [45632,"InState Travel - Mileage",595110,"Professional Licensing",250,49.4,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CATEY-WILLIAMS ",338748,32328,250], [45633,"AdmOp-Registration",599020,"State Police",100,9990,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MAGNET FORENSICS USA INC ",365361,155185,100], [45634,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,44,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOOK, CHARLES W. ",74824,32338,250], [45635,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79574,385], [45636,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,228277,495], [45637,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79584,385], [45638,"Energy - Electricity",520202,"Environmental Management",495,61.15,"Utilities",2019,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,228251,495], [45639,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186855,500], [45640,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79577,385], [45641,"AdmOp-Registration",599020,"Adjutant General",110,125,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST REGIONAL TURF FOUNDATION ",69721,149180,110], [45642,"Main -GarbageRemoval",532023,"Adjutant General",110,108.46,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,149185,110], [45643,"AdmOp - Sales Taxes",592034,"Homeland Security",385,13.86,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79598,385], [45644,"Telecom - Data",521018,"Ofc of Technology",67,12840.79,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA FIBER NETWORK LLC ",277909,77613,67], [45645,"Water and Sewage - Water",520104,"Adjutant General",110,43.77,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,149221,110], [45646,"SpOpSp-Safety",547032,"Transportation",800,413.08,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523663,800], [45647,"Water and Sewage - Water",520104,"Adjutant General",110,145.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149197,110], [45648,"Local Unit State IndCost Reimb",583130,"Correction",615,2348.12,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185858,615], [45649,"3P InState Travel - Lodging",595810,"State Police",100,188,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,155182,100], [45650,"OutoSt Travel - Lodging",595530,"Homeland Security",385,418,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79600,385], [45651,"InState Travel - Lodging",595130,"Homeland Security",385,910,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79598,385], [45652,"Telecom - Data",521018,"Ofc of Technology",67,25267.8,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77616,67], [45653,"Water and Sewage - Sewer",520106,"Adjutant General",110,256.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,149216,110], [45654,"Main - Motor Vehicles",533019,"Environmental Management",495,42.17,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45655,"SpOp-UniformsandRelated",547022,"State Police",100,75,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,155294,100], [45656,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,55,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45657,"InState Travel - Per DiemandMeal",595120,"State Police",100,39,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOBSON, KEVIN J ",88587,155199,100], [45658,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,186861,500], [45659,"Local Unit State IndCost Reimb",583130,"Correction",615,4137.63,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185868,615], [45660,"Energy - Electricity",520202,"Adjutant General",110,122.08,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149224,110], [45661,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,39,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER SHELINE ",343117,32332,250], [45662,"Off-Office Supplies",546002,"Ofc of Technology",67,-22.13,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PEN PRODUCTS ",9948,77295,67], [45663,"InState Travel - Lodging",595130,"Environmental Management",495,105.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JEREMY HAUS ",350883,228278,495], [45664,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,7018.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,155292,100], [45665,"InState Travel - Mileage",595110,"Professional Licensing",250,8.36,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THEODORE E IV MAU ",254590,32344,250], [45666,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186868,500], [45667,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9092.51,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT ",50759,228253,495], [45668,"Telecom -TelephoneLocalService",521002,"State Police",100,37.8,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,155271,100], [45669,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186864,500], [45670,"Water and Sewage",520102,"State Police",100,4.92,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,155267,100], [45671,"Local Unit State IndCost Reimb",583130,"Correction",615,3833.11,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185863,615], [45672,"Water and Sewage - Sewer",520106,"Adjutant General",110,925.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149195,110], [45673,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,100.46,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523662,800], [45674,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,3580.66,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,155290,100], [45675,"InState Travel - Lodging",595130,"Homeland Security",385,202.44,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45676,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,444.37,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523627,800], [45677,"Prof Serv - Employment Serv",531038,"Adjutant General",110,5174.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149181,110], [45678,"AdmOp - Sales Taxes",592034,"Homeland Security",385,535.3,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79601,385], [45679,"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","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186873,500], [45680,"Energy - Electricity",520202,"State Police",100,352,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,155254,100], [45681,"OutoSt Travel - Airfare",595540,"Homeland Security",385,25,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45682,"Water and Sewage - Sewer",520106,"Adjutant General",110,386.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,149212,110], [45683,"Energy - Natural Gas",520204,"Adjutant General",110,705.29,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149201,110], [45684,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JEFF L MEYERS ",80120,77591,67], [45685,"InState Travel - Mileage",595110,"Professional Licensing",250,6.84,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAHARA WILLIAMS ",336768,32342,250], [45686,"Energy - Electricity",520202,"Adjutant General",110,513.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,149211,110], [45687,"InState Travel - Lodging",595130,"Professional Licensing",250,139.23,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,32341,250], [45688,"Water and Sewage - Water",520104,"Adjutant General",110,36.4,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,149219,110], [45689,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,186682.44,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIROTEST SYSTEMS CORP ",53333,228270,495], [45690,"Satisfy owner/operator liabil",580184,"Environmental Management",495,134606.48,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","EDCO OF EVANSVILLE INC ",338601,228258,495], [45691,"SpOp-Housekeeping",547020,"Correction",615,30,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,185881,615], [45692,"Prog Op-Mental Health Cmty",539042,"Correction",615,12800,"Contractual Services",2019,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185877,615], [45693,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,37,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-09T00:00:00","APV5364938","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCCOMBS ",356165,32341,250], [45694,"AdmOp-Dues and Subscriptions",599026,"State Police",100,150,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN POLYGRAPH ASSOCIATION ",88835,155205,100], [45695,"AdmOp-Freight and Express",599042,"Homeland Security",385,53.67,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79592,385], [45696,"Water and Sewage - Water",520104,"Adjutant General",110,355.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,149195,110], [45697,"MedVet-GenSupply",548107,"Environmental Management",495,114.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,228271,495], [45698,"Energy - Natural Gas",520204,"State Police",100,1065.58,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,155274,100], [45699,"AdmOp-Registration",599020,"Ofc of Technology",67,1699,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,77610,67], [45700,"Main - Motor Vehicles",533019,"Environmental Management",495,7,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45701,"SpOp - Safety -Apparel",547160,"Transportation",800,50.17,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523661,800], [45702,"Energy - Electricity",520202,"State Police",100,342.14,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155246,100], [45703,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,4072.25,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WORKFORCE INSIGHT LLC ",323593,185896,615], [45704,"Household kitchen and laundry",555502,"Correction",615,18784,"Capital Costs",2019,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ",557,185913,615], [45705,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77604,67], [45706,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155231,100], [45707,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186871,500], [45708,"Main - LANDSCAPING",532026,"State Police",100,650,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN RUDOLPH ",282201,155299,100], [45709,"AdmOp - Sales Taxes",592034,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79597,385], [45710,"Local Unit State IndCost Reimb",583130,"Correction",615,544.16,"Social Service Payments",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,185861,615], [45711,"SpOp -Household",547016,"Transportation",800,121.31,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523642,800], [45712,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,8.12,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45713,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,186859,500], [45714,"Water and Sewage - Sewer",520106,"Adjutant General",110,170.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,149220,110], [45715,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,124.47,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,77611,67], [45716,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79579,385], [45717,"Water and Sewage - Water",520104,"Adjutant General",110,33.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149200,110], [45718,"Energy - Electricity",520202,"State Police",100,626.59,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155243,100], [45719,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1466.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45720,"Fac Main -Painting",543018,"Adjutant General",110,385,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149206,110], [45721,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,67.07,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523646,800], [45722,"SpOp-Computer",547052,"Ofc of Technology",67,0,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77601,67], [45723,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,334.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155213,100], [45724,"SpOpSp-Safety",547032,"Transportation",800,3096.18,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1523644,800], [45725,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1523641,800], [45726,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,151.1,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [45727,"OutoSt Travel - ParkingandToll",595570,"Adjutant General",110,40,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2227.48,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365993","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1523651,800], [45729,"Water and Sewage - Sewer",520106,"Adjutant General",110,228.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,149222,110], [45730,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,245.36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45731,"InState Travel - Lodging",595130,"Homeland Security",385,97.65,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79600,385], [45732,"AdmOp - Sales Taxes",592034,"Homeland Security",385,18.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79598,385], [45733,"Main - Office Copier",533040,"FSSA Family Resources",500,401.82,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186853,500], [45734,"InState Travel - Mileage",595110,"Environmental Management",495,106.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RYAN T CLEM ",176853,228282,495], [45735,"AdmOp - Sales Taxes",592034,"Homeland Security",385,712.13,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45736,"OutoSt Travel - Lodging",595530,"Homeland Security",385,209,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APV5364963","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79602,385], [45737,"InState Travel - Mileage",595110,"Correction",615,37.24,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERMAN JOHNSON ",348580,185920,615], [45738,"Telecom - Cellular Overage",521017,"Ofc of Technology",67,7167.22,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","VERIZON WIRELESS ",55667,77625,67], [45739,"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","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,155217,100], [45740,"Energy - Electricity",520202,"State Police",100,538.33,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155244,100], [45741,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,823.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45742,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,19440,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149227,110], [45743,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON C HANEY ",88326,155189,100], [45744,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228269,495], [45745,"SpOp-Housekeeping",547020,"Correction",615,235.44,"Supplies, Parts and Materials",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,185876,615], [45746,"InState Travel - Per DiemandMeal",595120,"State Police",100,20.7,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE HERRON ",282445,155191,100], [45747,"AdmOp-EmpReimb-Continued Educa",599217,"Environmental Management",495,1563.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","SHEILA GONZALES ",300814,228281,495], [45748,"Main - Office Copier",533040,"FSSA Family Resources",500,103.54,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186855,500], [45749,"Case Serv - HlthMed - General",581186,"State Police",100,150,"Social Service Payments",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,155298,100], [45750,"Off-Printer Paper",546005,"Correction",615,519.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185890,615], [45751,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,354.09,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149205,110], [45752,"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","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","JOSHUA P ANDERSON ",217259,228280,495], [45753,"OutoSt Travel - Luggage Fee",595594,"Adjutant General",110,60,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAEL TURNER ",368756,149178,110], [45754,"Water and Sewage - Water",520104,"Adjutant General",110,49.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LINTON ",59913,149213,110], [45755,"Main - Motor Vehicles",533019,"State Police",100,7832.9,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-09T00:00:00","APV5364907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIME BODY AND PAINT ",368963,155289,100], [45756,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,114.54,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,77612,67], [45757,"SpOp-Housekeeping",547020,"Correction",615,167.4,"Supplies, Parts and Materials",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,185874,615], [45758,"AdmOp-Freight and Express",599042,"Correction",615,48.22,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2019-01-09T00:00:00","APV5365043","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,185876,615], [45759,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-09T00:00:00","APV5365008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,186890,500], [45760,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,0,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-09T00:00:00","APV5364892","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77595,67], [45761,"Water and Sewage - Sewer",520106,"Adjutant General",110,33.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5364909","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,149200,110], [45762,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,589.73,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-09T00:00:00","APV5364996","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","WEX BANK ",119208,228119,495], [45763,"Temp Staffing Company",519820,"Health",400,2104.93,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562977,400], [45764,"Exempt Unemployment Insurance",519110,"Library",730,864.51,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,24033,730], [45765,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3023.2,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75215,235], [45766,"ProgOp - ResrchandTest",539130,"School for the Blind and VI",550,73.9,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-09T00:00:00","APV5365032","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,23286,550], [45767,"Fac Main -Painting",543018,"State Prison",620,3812.5,"Supplies, Parts and Materials",2019,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2019-01-09T00:00:00","APV5365047","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,20976,620], [45768,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,69.1,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1572,621], [45769,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3480,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75207,235], [45770,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75200,235], [45771,"Real Estate Rentals",590110,"Parole Division",621,4775.44,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,1574,621], [45772,"AdmOp-Late Payment Interest",592022,"Civil Rights Comm",258,0.25,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-09T00:00:00","APP5364210","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,8621,258], [45773,"SpOp-Food-Dairy",547103,"School for the Deaf",560,171.3,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39839,560], [45774,"SpOp-Data Process",547058,"Gaming Comm",190,-397.8,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [45775,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,22.99,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APP5364234","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57011,425], [45776,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1186.01,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,25022,286], [45777,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,28.99,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25031,286], [45778,"AdmOp-Freight and Express",599042,"Workforce Development",510,98.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,171578,510], [45779,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,271.95,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [45780,"Off-Office Supplies",546002,"Westville Corr",680,36.29,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26844,680], [45781,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VICTORIA LEFFEL ",329920,1513265,800], [45782,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,205.36,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48950,440], [45783,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.22,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-09T00:00:00","APP5364199","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10282,190], [45784,"Off-Office Supplies",546002,"Westville Corr",680,183.99,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26847,680], [45785,"Prof Serv - IT Services",531029,"Insurance",210,2000,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","WEB ENDEAVORS INC ",293238,25844,210], [45786,"Admin and Operating Expenses -",592032,"Gaming Comm",190,170.53,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","MAX SHAPIRO, INC ",222563,10317,190], [45787,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,6.69,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5364975","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45788,"Inmate wages",515002,"Plainfield Corr",690,35144.87,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-09T00:00:00","APV5365075","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,22424,690], [45789,"Off-Office Supplies",546002,"Treasurer of State",48,360.93,"Supplies, Parts and Materials",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-09T00:00:00","APV5364739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY K LOGAN ",215006,10670,48], [45790,"InState Travel - Mileage",595110,"Brd of Animal Health",351,104.5,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENT PETER ",319733,28790,351], [45791,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-13.86,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [45792,"InState Travel - Mileage",595110,"Supreme Court Admin",22,56.24,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTON KIRACOFE ",282535,56803,22], [45793,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-356.46,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48920,440], [45794,"SpOp - Safety - FireProtect",547161,"Westville Corr",680,2739,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,26843,680], [45795,"Eqp Main-SmallToolsImplements",545008,"Edinburgh Corr",697,150.4,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7579,697], [45796,"InState Travel - Lodging",595130,"Education",700,212.94,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CANDICE DODSON ",290093,356077,700], [45797,"Main - Motor Vehicles",533019,"Reception Diagnostic Ctr",695,0,"Contractual Services",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-09T00:00:00","APV5365077","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,11839,695], [45798,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.96,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEAN A YOUNG ",137284,56813,22], [45799,"InState Travel - Mileage",595110,"Supreme Court Admin",22,130.72,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM G SLEVA ",188243,56809,22], [45800,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14794.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MUNCIE COMM SCHL TREASURER ",120994,356061,700], [45801,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383345,300], [45802,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,70,"Contractual Services",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-09T00:00:00","APV5365087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CENTER FOR THE PERFORMING ARTS INC ",280179,8728,705], [45803,"Fac Main -Building Main",543010,"Logansport State Hospital",435,60.69,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,45144,435], [45804,"InState Travel - Mileage",595110,"Supreme Court Admin",22,136.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK R MCCONNELL ",133720,56794,22], [45805,"Ship Trans - COURIER SERVICE",536010,"Library",730,38905.72,"Contractual Services",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOW COURIER AND MESSENGER INC ",2714,24035,730], [45806,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383344,300], [45807,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,750.41,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365011","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45808,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,45.39,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48931,440], [45809,"Ret - State Contribution",517070,"Comm for Higher Education",719,485.79,"Personal Services and Fringe Benefits",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [45810,"Main - Office Copier",533040,"Pendleton Corr",630,4971,"Contractual Services",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-09T00:00:00","APV5365054","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,25684,630], [45811,"SpOp-UniformsandRelated",547022,"Senate",4,199.8,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,11960,4], [45812,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,266.56,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,25024,286], [45813,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,15180,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43150,450], [45814,"Eqp Main-Repair parts",545006,"Miami Corr",618,460.28,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19569,618], [45815,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,270,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY ANN CRANE ",237931,154751,61], [45816,"Sec and Sfty - Guard Services",534050,"Administration",61,838.32,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154752,61], [45817,"AdmOp-Freight and Express",599042,"Workforce Development",510,21.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171556,510], [45818,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,13867.84,"Administrative and Operating Expenses",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25839,210], [45819,"MedVet-RX Drugs",548012,"Madison State Hospital",430,6124.55,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31827,430], [45820,"CO Web Site Services",599127,"Wabash Valley Corr",665,670.5,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-09T00:00:00","APV5365068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY SWEAZEY ",348599,20891,665], [45821,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,151.1,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-09T00:00:00","APV5367450","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [45822,"AdmOp-Freight and Express",599042,"Workforce Development",510,405.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171579,510], [45823,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,17.01,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48928,440], [45824,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33566,265], [45825,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,10967.5,"Contractual Services",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON ELECTRIC INC ",14216,26835,680], [45826,"Inf Main-Fencing and Posts",544048,"Plainfield Corr",690,164541.1,"Supplies, Parts and Materials",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2019-01-09T00:00:00","APV5365075","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,22425,690], [45827,"Off-Office Supplies",546002,"Senate",4,126.96,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11955,4], [45828,"InState Travel - Mileage",595110,"House of Representatives",3,298.66,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BECK ",368882,12831,3], [45829,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-69.34,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [45830,"MedVet-Personel Hygene items",548040,"Evansville Psych Childrens Ctr",415,101.76,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00","APV5364978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,9352,415], [45831,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-233.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [45832,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,5425,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-09T00:00:00","APV5364901","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","BRONNER GROUP LLC ",58632,28225,80], [45833,"SpOp-UniformsandRelated",547022,"Miami Corr",618,648.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19562,618], [45834,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-8133.22,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48919,440], [45835,"ProgOp - HealthNutrition",539134,"Veterans Home",570,2135.14,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77151,570], [45836,"SpOp-Food-Dairy",547103,"School for the Deaf",560,169.2,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39840,560], [45837,"InState Travel - Mileage",595110,"House of Representatives",3,261.6,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL FRYE ",278236,12849,3], [45838,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUANE BIGGS ",367111,1516095,800], [45839,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15855,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUMAN RESOURCES RESEARCH ORG ",328172,356064,700], [45840,"InState Travel - Lodging",595130,"Secretary Of State",40,193,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-09T00:00:00","APV5364729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11906,40], [45841,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,116.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48936,440], [45842,"ProgOp - Inspection",539137,"Pendleton Corr",630,7874.75,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00","APV5365054","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,25682,630], [45843,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ROY PENDLETON ",230194,383558,300], [45844,"InState Travel - Mileage",595110,"House of Representatives",3,28.34,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,12838,3], [45845,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,18040,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43147,450], [45846,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,383530,300], [45847,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,10942.94,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48943,440], [45848,"Mot Veh Ex - Gasoline",541002,"Logansport State Hospital",435,26.84,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45849,"Off-Printer Paper",546005,"Integrated Public Safety Comm",286,53.64,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25035,286], [45850,"Telecom - Adm and Support",521021,"Workforce Development",510,195.73,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,171575,510], [45851,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,228.68,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-09T00:00:00","APV5365006","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45852,"Eqp Main-Repair parts",545006,"Miami Corr",618,203.05,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU GLASS and SCREEN INC ",62198,19557,618], [45853,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-36.37,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [45854,"AdmOp-EmpReimb-Training Gen",599202,"Election Division",63,72.5,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-09T00:00:00","APV5364891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE R SIMMONS ",176659,3039,63], [45855,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,617.1,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-09T00:00:00","APV5365084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2553,701], [45856,"AdmOp-Registration",599020,"Utility Regulatory Comm",200,1448,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [45857,"SpOp-Housekeeping",547020,"Parole Division",621,86.55,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,1570,621], [45858,"SpOp - MaterialsandParts",547180,"Madison State Hospital",430,-372.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,31768,430], [45859,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.75,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-09T00:00:00","APP5364250","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE BAZEMORE ",330206,3062034,502], [45860,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11975,4], [45861,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,337.23,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3608,614], [45862,"SpOp-Research and Testing",547056,"Environmental Management",495,315.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-09T00:00:00","APV5365912","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228284,495], [45863,"Prof Serv-Travel Agency",531051,"Education",700,28,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356082,700], [45864,"InState Travel - Lodging",595130,"Attorney General",46,139.99,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,62436,46], [45865,"Prof Serv - Business Research",531044,"Administration",61,2000,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","D WARNER GROUP LLC ",365531,154771,61], [45866,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,1928.74,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,24042,730], [45867,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,84.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRY JOE MCINTOSH ",180876,45146,435], [45868,"MedVet-Medical",548010,"Larue Carter Hospital",450,780,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,43142,450], [45869,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,15466.63,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SERENITY MEDICAL CENTER WEST LLC ",340391,43145,450], [45870,"Water and Sewage - Water",520104,"Administration",61,1479.74,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154757,61], [45871,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,145.94,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48937,440], [45872,"OutoSt Travel - Lodging",595530,"Secretary Of State",40,846.35,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-09T00:00:00","APV5364729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11906,40], [45873,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,14960,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43149,450], [45874,"AdmOp-Samples and Evidence",599058,"Civil Rights Comm",258,30.55,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-09T00:00:00","APV5364940","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,8713,258], [45875,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,221.12,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-09T00:00:00","APV5364940","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,8712,258], [45876,"InState Travel - Mileage",595110,"Attorney General",46,53.96,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HURDLE ",362864,62441,46], [45877,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5859.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,356063,700], [45878,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,148.38,"Personal Services and Fringe Benefits",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-09T00:00:00","APV5365096","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [45879,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,140.36,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4116,661], [45880,"SpOp - MaterialsandParts",547180,"Madison State Hospital",430,372.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5366721","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,31768,430], [45881,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,30.07,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [45882,"Main -Pest Control",532024,"Administration",61,70,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,154775,61], [45883,"AdmOp-Legal Ads",599030,"Early Child Learning",501,7.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365012","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,5937,501], [45884,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,655.05,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,26871,680], [45885,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2449.5,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75216,235], [45886,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3160,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75214,235], [45887,"SpOp -Household",547016,"Westville Corr",680,3180,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,26842,680], [45888,"Off-Office Supplies",546002,"Workforce Development",510,3.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [45889,"Temp Staffing Company",519820,"Gaming Comm",190,-600,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [45890,"Real Estate Rentals",590110,"Gaming Comm",190,15163.6,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10275,190], [45891,"SpOp-Food-Dairy",547103,"School for the Deaf",560,76.2,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39837,560], [45892,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,4.03,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25035,286], [45893,"InState Travel - Lodging",595130,"Homeland Security",385,-97.65,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [45894,"Inf Main -Iron and Steel",544056,"Westville Corr",680,1293.76,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,26864,680], [45895,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,57468.27,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,356073,700], [45896,"SpOp-Software licenses",547053,"Legislative Services",17,747,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,15192,17], [45897,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON REFRIGERATION HTG./AC ",101855,383236,300], [45898,"Prof Serv - Clerical",531027,"Insurance",210,998.36,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,25843,210], [45899,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,4.04,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [45900,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,464.23,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25030,286], [45901,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2758,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75201,235], [45902,"SpOp-Food-Dairy",547103,"School for the Deaf",560,207.2,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,39838,560], [45903,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,464.37,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25029,286], [45904,"InState Travel - Mileage",595110,"Attorney General",46,88.16,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRAVOLO BENEDICT ",174853,62442,46], [45905,"MedVet-Medical",548010,"Camp Summit Corr",661,472.97,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,4111,661], [45906,"Main -Cleaning Serv",532022,"Administration",61,5800,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN NATIONAL SKYLINE INC OF INDIANA ",69829,154763,61], [45907,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,3087.64,"Contractual Services",2019,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2019-01-09T00:00:00","APV5365060","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","H2 DESIGN LLC ",333114,24040,650], [45908,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,192.16,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51287,230], [45909,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,1980.88,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-09T00:00:00","APV5365063","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10252,660], [45910,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,32.88,"Supplies, Parts and Materials",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-09T00:00:00","APV5364999","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45911,"Prof Serv-Travel Agency",531051,"Education",700,10,"Contractual Services",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356082,700], [45912,"Real Estate Rentals",590110,"Natural Resources",300,319.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-09T00:00:00","APV5365875","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LIGHTHOUSE POINT YACHT CLUB ",201332,384751,300], [45913,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11967,4], [45914,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11976,4], [45915,"Energy - Natural Gas",520204,"Edinburgh Corr",697,488.95,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7576,697], [45916,"Temp Staffing Company",519820,"Health",400,1084.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563038,400], [45917,"ProgOp - HealthNutrition",539134,"Veterans Home",570,2617.94,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77149,570], [45918,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,-598,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,32314,719], [45919,"Mot Veh Ex - Gasoline",541002,"FSSA Family Resources",500,241.3,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-09T00:00:00","APV5365006","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [45920,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,1938.38,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDRIANNA HJI-AUGOUSTIS ",352647,11965,4], [45921,"Energy - Liquid Gas",520206,"Natural Resources",300,850.09,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384717,300], [45922,"Temp Staffing Individual",519810,"Library",730,583.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24038,730], [45923,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,5513.23,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,19579,618], [45924,"InState Travel - Mileage",595110,"Supreme Court Admin",22,31.92,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY A SMITH ",223945,56798,22], [45925,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,395.63,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26873,680], [45926,"Off-Office Supplies",546002,"Pendleton Corr",630,28.08,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00","APV5365054","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25680,630], [45927,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,383524,300], [45928,"AdmOp-Freight and Express",599042,"Westville Corr",680,273.7,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26832,680], [45929,"InState Travel - Mileage",595110,"Brd of Animal Health",351,41.8,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LANUM ",319735,28788,351], [45930,"Main -Pest Control",532024,"Administration",61,50,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,154773,61], [45931,"Fac Main - Elec - Lighting",543057,"Edinburgh Corr",697,41.97,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7577,697], [45932,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563050,400], [45933,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,416.1,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31829,430], [45934,"ProgOp - HealthNutrition",539134,"Veterans Home",570,2453,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77150,570], [45935,"Mot Veh Ex - Gasoline",541002,"Library",730,18.61,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CASEY PFEIFFER ",316038,24049,730], [45936,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,1764,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,25849,210], [45937,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,3.03,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48934,440], [45938,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,69.75,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDY ANNA'S CATERING ",57213,56818,22], [45939,"Main -GarbageRemoval",532023,"Richmond State Hospital",440,3835.03,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,48922,440], [45940,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,350,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","VICKI DEMAO ",355860,356065,700], [45941,"Off-Office Supplies",546002,"Library",730,106.29,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24045,730], [45942,"Office Equipment",555501,"Westville Corr",680,14358.47,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26860,680], [45943,"InState Travel - Mileage",595110,"House of Representatives",3,259.98,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HEATON ",278394,12855,3], [45944,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,1.22,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-09T00:00:00","APP5364243","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3376342,497], [45945,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,1.33,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [45946,"InState Travel - Mileage",595110,"House of Representatives",3,645.28,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA BOY ",368883,12833,3], [45947,"InState Travel - Lodging",595130,"Homeland Security",385,135,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [45948,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.82,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,56810,22], [45949,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,41,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APV5364980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,57140,425], [45950,"SpOpSp-Safety",547032,"Miami Corr",618,446.4,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19571,618], [45951,"InState Travel - Mileage",595110,"House of Representatives",3,186.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE BORDERS ",178923,12832,3], [45952,"Off-Office Supplies",546002,"Camp Summit Corr",661,212.99,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,4105,661], [45953,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,450,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APV5364980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKI ANNE PRESLEY ",76288,57141,425], [45954,"AdmOp-Linen and Laundry Service",599010,"Senate",4,137.92,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,11958,4], [45955,"Sec and Sfty - Guard Services",534050,"Administration",61,2766.99,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154777,61], [45956,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1800,"Contractual Services",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364976","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","LIGHTHOUSE SOFTWARE SYSTEMS LLC ",345996,63024,410], [45957,"InState Travel - Mileage",595110,"House of Representatives",3,33.79,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY JAY COOK ",194449,12841,3], [45958,"Energy - Natural Gas",520204,"School for the Deaf",560,330.63,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39831,560], [45959,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,195,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN REED ",174927,185971,90], [45960,"Shop equipment",555539,"Westville Corr",680,5150,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,26872,680], [45961,"Main -GarbageRemoval",532023,"Westville Corr",680,0,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,26711,680], [45962,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,1445,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00","APV5364979","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,57144,425], [45963,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,11.84,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,45138,435], [45964,"Ret - State Contribution",517070,"Comm for Higher Education",719,148.38,"Personal Services and Fringe Benefits",2019,"Education","STEM Teacher Recruitment Fund",44078,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [45965,"NonRealEstRnt-FurnHshldKitLdry",591026,"Parole Division",621,180,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,1574,621], [45966,"Temp Staffing Company",519820,"Gaming Comm",190,-600,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [45967,"Prog Op-BURIAL ST DEP",539052,"Westville Corr",680,2800,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,26830,680], [45968,"Off-Office Supplies",546002,"Senate",4,22.4,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11959,4], [45969,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,1.83,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APP5364270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26707,680], [45970,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,3375,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75209,235], [45971,"AdmOp-Dues and Subscriptions",599026,"Ofc of Inspector General",75,485,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-09T00:00:00","APV5364899","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,2736,75], [45972,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383301,300], [45973,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH A STEWART ",186632,56811,22], [45974,"SpOp-Camera Film Supls",547076,"Senate",4,500,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY LYNN PAPA ",224249,11957,4], [45975,"SpOp-UniformsandRelated",547022,"Miami Corr",618,485.52,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19570,618], [45976,"AdmOp-Freight and Express",599042,"Workforce Development",510,632.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171573,510], [45977,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7400,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROWE LLP ",1658,356074,700], [45978,"Com and Train - TRAINING General",535014,"Veterans Home",570,18,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,77156,570], [45979,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1145,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APV5364980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SINGER ",336596,57144,425], [45980,"InState Travel - Mileage",595110,"Supreme Court Admin",22,56.24,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERYL F LEACH ",186082,56793,22], [45981,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,7.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,383538,300], [45982,"Ret - State Contribution",517070,"Comm for Higher Education",719,6587.47,"Personal Services and Fringe Benefits",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [45983,"Prog Op - Background Checks",539140,"Revenue",90,258.95,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,185958,90], [45984,"Main - Office Copier",533040,"House of Representatives",3,3390.2,"Contractual Services",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-09T00:00:00","APV5364708","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15185,17], [45985,"Off-Ink Catrdge and Toner",546020,"Workforce Development",510,319.69,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171576,510], [45986,"SpOp-Manufacturing",547028,"Correctional Industries",515,570.62,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365027","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104218,515], [45987,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,20,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-09T00:00:00","APV5365058","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE JOHNSON ",305689,13296,640], [45988,"InState Travel - Mileage",595110,"Supreme Court Admin",22,20.52,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTER REECE ",344620,56807,22], [45989,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI QUILLEN ",300583,56808,22], [45990,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,72.96,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","JAMES E. SCHMITT ",158101,51294,230], [45991,"Energy - Electricity",520202,"Administration",61,45.23,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154759,61], [45992,"AdmOp - Sales Taxes",592034,"Secretary Of State",40,-24.96,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-09T00:00:00","APV5364729","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11906,40], [45993,"Fac Main - Constrctn Material",543022,"Administration",61,572.35,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS DRYWALL SUPPLY ",50185,154760,61], [45994,"Prog Op - Background Checks",539140,"Revenue",90,109.2,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,185969,90], [45995,"Prof Serv - IT Services",531029,"Motor Vehicles",235,4750,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75208,235], [45996,"Mot Veh Ex - Parts and Supplies",541010,"Chain O' Lakes Corr",614,294.2,"Supplies, Parts and Materials",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,3615,614], [45997,"Off-Office Supplies",546002,"Pendleton Corr",630,1018.32,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00","APV5365054","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25683,630], [45998,"AdmOp-Freight and Express",599042,"Toxicology",115,93.7,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-09T00:00:00","APV5364913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2804,115], [45999,"Off-Office Supplies",546002,"Westville Corr",680,110.81,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26845,680], [46000,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,261.82,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-09T00:00:00","APV5365063","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10279,660], [46001,"AdmOp-Linen and Laundry Service",599010,"Administration",61,61.45,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154755,61], [46002,"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","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Next Generation Hoosier Educators",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46003,"Real Estate Rentals",590110,"Gaming Comm",190,323.28,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10275,190], [46004,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-712.13,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46005,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,721.81,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25027,286], [46006,"Energy - Natural Gas",520204,"Women's Prison",640,12603.38,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-09T00:00:00","APV5365058","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,13305,640], [46007,"Eqp Main-Repair parts",545006,"Madison Corr",667,390,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-09T00:00:00","APV5365070","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,12247,667], [46008,"Off-Office Supplies",546002,"Westville Corr",680,18.92,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26846,680], [46009,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11969,4], [46010,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,3.81,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APP5364270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,26700,680], [46011,"InState Travel - Mileage",595110,"House of Representatives",3,342.26,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ABBOTT ",362275,12823,3], [46012,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,166.14,"Supplies, Parts and Materials",2019,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364975","2019-01-17T00:00:00","MDCO Fund",6920,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46013,"Eqp Main-Acetylene Oxygn",545012,"Logansport State Hospital",435,22.49,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,45142,435], [46014,"InState Travel - Mileage",595110,"Attorney General",46,33.82,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HUBER ",179803,62443,46], [46015,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,-55,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46016,"Off-Printer Paper",546005,"Legislative Services",17,500.78,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15190,17], [46017,"AdmOp - Sales Taxes",592034,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79562,385], [46018,"SpOp -Household",547016,"Miami Corr",618,85.04,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19572,618], [46019,"Off-Office Supplies",546002,"Legislative Services",17,40.55,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15186,17], [46020,"MedVet-Personel Hygene items",548040,"Revenue",90,22.22,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185962,90], [46021,"AdmOp-Late Payment Interest",592022,"Transportation",800,166.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,1515484,800], [46022,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,0.1,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APP5364270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26706,680], [46023,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,869.88,"Contractual Services",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-09T00:00:00","APV5365051","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,499,622], [46024,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,2680,"Contractual Services",2019,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Mine Subsidence Insurance Fun",6310,"PeopleSoft Financials","MERLINOS and ASSOCIATES INC ",115883,25846,210], [46025,"InState Travel - Mileage",595110,"House of Representatives",3,199.47,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON BACON ",139513,12826,3], [46026,"Off-Office Supplies",546002,"Library",730,0.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24046,730], [46027,"InState Travel - Mileage",595110,"House of Representatives",3,109.55,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS LYNN GUTWEIN ",245753,12852,3], [46028,"Off-Office Supplies",546002,"Pendleton Corr",630,298.02,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-09T00:00:00","APV5365054","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25679,630], [46029,"SpOp - Household Kitchen",547126,"Revenue",90,19.13,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185964,90], [46030,"Prof Serv - Business Admin",531026,"Local Gov Finance",215,34302.63,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-09T00:00:00","APV5364926","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRILJENT, LLC ",20568,7620,215], [46031,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,64,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51288,230], [46032,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9123.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48946,440], [46033,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,153.73,"Supplies, Parts and Materials",2019,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,3612,614], [46034,"Off-Office Supplies",546002,"Westville Corr",680,-197.94,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26849,680], [46035,"InState Travel - Mileage",595110,"Supreme Court Admin",22,98.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK M NARDI ",187308,56795,22], [46036,"Ret - State Contribution",517070,"Comm for Higher Education",719,928.94,"Personal Services and Fringe Benefits",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46037,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,0.23,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46038,"Eqp Main-SmallToolsImplements",545008,"Workforce Development",510,36.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,171574,510], [46039,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-9.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [46040,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,203098.04,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,356072,700], [46041,"Energy - Natural Gas",520204,"School for the Deaf",560,18189.07,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,39829,560], [46042,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,3971.26,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-09T00:00:00","APV5365063","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10280,660], [46043,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,104.18,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48938,440], [46044,"Bonus Awards",593035,"Horse Racing Comm",265,403.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","IMOGENE G RHULE ",169350,33572,265], [46045,"Off-Office Supplies",546002,"Legislative Services",17,77.97,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15187,17], [46046,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,187.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY E RINKER ",85807,185959,90], [46047,"SpOp-UniformsandRelated",547022,"Brd of Animal Health",351,413.7,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PELLA PRODUCTS INC ",313858,28791,351], [46048,"SpOp - Industrial Gases",547129,"Toxicology",115,70.76,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-09T00:00:00","APV5364913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2803,115], [46049,"InState Travel - Mileage",595110,"House of Representatives",3,166.77,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN BARTELS ",357118,12829,3], [46050,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3160,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75202,235], [46051,"Inmate wages",515002,"Chain O' Lakes Corr",614,2484.8,"Personal Services and Fringe Benefits",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,3616,614], [46052,"Energy - Electricity",520202,"Administration",61,669.26,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154758,61], [46053,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,14125,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","MATCH POINT SOLUTIONS INC ",330057,25842,210], [46054,"Computers and Accessories",555554,"Legislative Services",17,3809.61,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,15196,17], [46055,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48948,440], [46056,"SpOp-UniformsandRelated",547022,"Senate",4,230.95,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,11962,4], [46057,"Ret - State Contribution",517070,"Comm for Higher Education",719,37.67,"Personal Services and Fringe Benefits",2019,"Education","CHE CNCS Fund",63012,"Federal Funds","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46058,"Main - Painting-SuplsandEq",543064,"Law Enforcement Training Brd",103,548.92,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-09T00:00:00","APV5364908","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,9225,103], [46059,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-327,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [46060,"Energy - Natural Gas",520204,"School for the Deaf",560,22,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39834,560], [46061,"Prog Op-BURIAL ST DEP",539052,"Westville Corr",680,1605,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTT/HAVERSTOCK FUNERAL CHAPEL INC ",66293,26833,680], [46062,"Case Serv - HlthMed - General",581186,"Veterans Home",570,16172.24,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77153,570], [46063,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22650.48,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUESTAR ASSESSMENT INC ",79710,356068,700], [46064,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,100.14,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [46065,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,1622.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26874,680], [46066,"Prog Op - Background Checks",539140,"Insurance",210,17.3,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,25848,210], [46067,"Eqp Main-Repair parts",545006,"Miami Corr",618,500.34,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19551,618], [46068,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11971,4], [46069,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,40.3,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25034,286], [46070,"Temp Staffing Company",519820,"Health",400,376.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563017,400], [46071,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75219,235], [46072,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2758,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75220,235], [46073,"InState Travel - Mileage",595110,"House of Representatives",3,441.45,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN CARBAUGH ",299753,12837,3], [46074,"InState Travel - Mileage",595110,"House of Representatives",3,137.34,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA FLEMING ",368886,12848,3], [46075,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,12.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,383384,300], [46076,"InState Travel - Mileage",595110,"House of Representatives",3,288.85,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ELLINGTON ",333009,12846,3], [46077,"Off-Office Supplies",546002,"Legislative Services",17,5885.97,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15188,17], [46078,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,39130.75,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365012","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,5934,501], [46079,"InState Travel - Lodging",595130,"Education",700,105.28,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CANDICE DODSON ",290093,356080,700], [46080,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,71775,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-09T00:00:00","APV5365020","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46492,503], [46081,"MedVet-Personel Hygene items",548040,"Revenue",90,43.25,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185964,90], [46082,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2659.32,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75218,235], [46083,"Eqp Main-Repair parts",545006,"Evansville Psych Childrens Ctr",415,5.5,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-09T00:00:00","APV5364978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTCH AND SON INC ",64529,9351,415], [46084,"Temp Staffing Individual",519810,"Library",730,978.98,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,24040,730], [46085,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,20.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33575,265], [46086,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11978,4], [46087,"SpOp-Flags",547024,"Horse Racing Comm",265,488.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33575,265], [46088,"AdmOp-Freight and Express",599042,"Legislative Services",17,13.45,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,15187,17], [46089,"Main -GarbageRemoval",532023,"Miami Corr",618,363.02,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,19566,618], [46090,"Const -BuildRepair-Structural",538923,"School for the Blind and VI",550,69052.5,"Contractual Services",2019,"Education","ISB Postwar Constr Fund",70540,"Capital Funds","2019-01-09T00:00:00","APV5365032","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,23285,550], [46091,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,382.34,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,26863,680], [46092,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-418,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [46093,"AdmOp-Freight and Express",599042,"Workforce Development",510,283.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171567,510], [46094,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562970,400], [46095,"InState Travel - Lodging",595130,"Homeland Security",385,-202.44,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46096,"Energy - Electricity",520202,"Governor's Office",30,1582.42,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-09T00:00:00","APV5364720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,4587,30], [46097,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2320,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TERESA HURM ",205425,356066,700], [46098,"Temp Staffing Company",519820,"Health",400,312.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563057,400], [46099,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31831,430], [46100,"Off-Office Supplies",546002,"Westville Corr",680,230.93,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,26848,680], [46101,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,12.5,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9020,44], [46102,"Eqp Main-Repair parts",545006,"Miami Corr",618,61.6,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19554,618], [46103,"SpOp-UniformsandRelated",547022,"Westville Corr",680,1537.92,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,26838,680], [46104,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,85340.6,"Contractual Services",2019,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2019-01-09T00:00:00","APV5365060","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,24039,650], [46105,"InState Travel - Mileage",595110,"House of Representatives",3,369.51,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,12840,3], [46106,"InState Travel - Mileage",595110,"Worker's Comp Brd",220,0,"Administrative and Operating Expenses",2019,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364928","2019-01-17T00:00:00","Workers Comp Supplemental Adm",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,48587,220], [46107,"Off-Printer Paper",546005,"Legislative Services",17,275.53,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15189,17], [46108,"Energy - Natural Gas",520204,"School for the Deaf",560,9825.38,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39830,560], [46109,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,3521.21,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3609,614], [46110,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,1004.56,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,77133,570], [46111,"Prof Serv - IT Services",531029,"Legislative Services",17,300,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,15182,17], [46112,"InState Travel - Lodging",595130,"Homeland Security",385,-910,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [46113,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","AQUA INDIANA ",264132,383348,300], [46114,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,6.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48940,440], [46115,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,0.05,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APP5364270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26709,680], [46116,"Ret - State Contribution",517070,"Comm for Higher Education",719,3280.64,"Personal Services and Fringe Benefits",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46117,"Prof Serv-Travel Agency",531051,"Gaming Comm",190,20,"Contractual Services",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10318,190], [46118,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3480,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75217,235], [46119,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,345,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,51290,230], [46120,"Energy - Liquid Gas",520206,"Natural Resources",300,516.11,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384718,300], [46121,"InState Travel - Board Member",595180,"Brd of Animal Health",351,85.12,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH BEER ",358930,28784,351], [46122,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,59.96,"Supplies, Parts and Materials",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-09T00:00:00","APV5364999","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46123,"Main - Painting-Paint",543063,"Law Enforcement Training Brd",103,1282.08,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-09T00:00:00","APV5364908","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,9225,103], [46124,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,9.77,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48935,440], [46125,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,19.74,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-09T00:00:00","APP5364243","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARES INC ",77226,3376303,497], [46126,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,15290,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43146,450], [46127,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9104.7,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROAD CHILD AND FAMILY SERVICES INC ",22778,356062,700], [46128,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,1286.09,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77155,570], [46129,"Off-Office Supplies",546002,"Lobby Registration Comm",15,10.73,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-09T00:00:00","APV5364711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,979,15], [46130,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,383437,300], [46131,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,0.93,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APP5364234","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,57045,425], [46132,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,926,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,3611,614], [46133,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-09T00:00:00","APV5364727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",308725,28244,38], [46134,"InState Travel - Per DiemandMeal",595120,"Worker's Comp Brd",220,26,"Administrative and Operating Expenses",2019,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364928","2019-01-17T00:00:00","Workers Comp Supplemental Adm",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,48587,220], [46135,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,28.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33574,265], [46136,"SpOp-Food-Baking/Bread",547100,"School for the Deaf",560,204.62,"Supplies, Parts and Materials",2019,"Education","ISD DOAg Fund",62461,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,39836,560], [46137,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,50.16,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","EDWARD A BRAND ",166556,51293,230], [46138,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,4.94,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46139,"Real Estate Rentals",590110,"Labor",225,175,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-09T00:00:00","APV5364930","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VINCENNES UNIV ",1679,21130,225], [46140,"3POutState Travel - GrndTrnspt",595930,"Utility Regulatory Comm",200,250.16,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46141,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,0,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM ALEXANDER ",353223,355215,700], [46142,"Energy - Natural Gas",520204,"Edinburgh Corr",697,214.59,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7571,697], [46143,"Off-Office Supplies",546002,"Senate",4,16.56,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,11956,4], [46144,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,3357.56,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25839,210], [46145,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,-487.4,"Contractual Services",2019,"Education","Learn More Indiana",13096,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON GROUP LLC ",284475,31908,719], [46146,"SpOp-Housekeeping",547020,"Veterans Home",570,90,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77145,570], [46147,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,93.82,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,45135,435], [46148,"Off-Office Supplies",546002,"Governor's Office",30,727.48,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-09T00:00:00","APV5364720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4589,30], [46149,"Com and Train - TRAINING General",535014,"Workforce Development",510,10520,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KUDER INC ",276619,171562,510], [46150,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,102.48,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384535,300], [46151,"Off-Printer Paper",546005,"Revenue",90,160.92,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185966,90], [46152,"Off-Office Supplies",546002,"Revenue",90,33.93,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185966,90], [46153,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FARRAR ENVIRONMENTAL SERVICES LLC ",333697,383288,300], [46154,"Exempt Unemployment Insurance",519110,"Legislative Services",17,390,"Personal Services and Fringe Benefits",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,15181,17], [46155,"Main-Plumbing-PipeandAcces",543067,"Richmond State Hospital",440,19.68,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,48925,440], [46156,"InState Travel - Mileage",595110,"Supreme Court Admin",22,110.2,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY MOHLER ",299801,56800,22], [46157,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2783.43,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75199,235], [46158,"Prof Serv - Animal Hlth",531032,"Horse Racing Comm",265,500,"Contractual Services",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOT WATERMAN ",290147,33567,265], [46159,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APC5365109","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HARDWARE, INC. ",104576,1515189,800], [46160,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,1920,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAX ANALYSTS ",60312,15197,17], [46161,"Main - Office Copier",533040,"Legislative Services",17,7045.6,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15185,17], [46162,"Prof Serv - Business Admin",531026,"Lieutenant Governor's Office",38,2786,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-09T00:00:00","APV5364727","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","KATHRYN CAVALERI ",306432,28297,38], [46163,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2840,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75206,235], [46164,"SpOp-Food-Baking/Bread",547100,"Veterans Home",570,163.47,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77144,570], [46165,"AdmOp-Credit Card Fees",592016,"Transportation",800,-5.12,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APV5365104","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77609,67], [46166,"AdmOp-Film Processing",599043,"Lieutenant Governor's Office",38,225,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-09T00:00:00","APV5364727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOLIN PHOTOGRAPHY LLC ",363234,28296,38], [46167,"Telecom - Telephone",521001,"Library",730,1050.53,"Utilities",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA TELEPHONE CO INC ",282405,24034,730], [46168,"Temp Staffing Company",519820,"Workforce Development",510,564.38,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Work Indiana Program",13089,"General Fund","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171386,510], [46169,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,104.13,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45133,435], [46170,"InState Travel - Mileage",595110,"House of Representatives",3,228.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN EBERHART ",209118,12845,3], [46171,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,431.26,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48930,440], [46172,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.79,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,1515581,800], [46173,"Temp Staffing Company",519820,"Health",400,282.15,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563018,400], [46174,"Main -Pest Control",532024,"Administration",61,80,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,154772,61], [46175,"OutoSt Travel - Airfare",595540,"Homeland Security",385,-25,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46176,"InState Travel - Mileage",595110,"Brd of Animal Health",351,127.68,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY HOAGLAND ",319005,28786,351], [46177,"MedVet-Medical",548010,"Logansport State Hospital",435,566.04,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45152,435], [46178,"InState Travel - Mileage",595110,"House of Representatives",3,822.95,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER CHYUNG ",368885,12839,3], [46179,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,2633.75,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,25838,210], [46180,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1509,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,33573,265], [46181,"Fac Main -Electrical",543016,"Miami Corr",618,405.61,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19552,618], [46182,"Off-Office Supplies",546002,"Insurance",210,593.52,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25840,210], [46183,"InState Travel - Mileage",595110,"House of Representatives",3,71.94,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES W JR BURTON ",180800,12834,3], [46184,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,337.62,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25028,286], [46185,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11974,4], [46186,"Prof Serv - Legal Services",531014,"Library",730,85,"Contractual Services",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,24036,730], [46187,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1650,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-09T00:00:00","APV5364980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOUHAIR BIBI ",229351,57142,425], [46188,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,40.2,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-09T00:00:00","APP5364243","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3376188,497], [46189,"AdmOp-Late Payment Interest",592022,"Gov Cncl for Ppl w/Disab",35,8.17,"Administrative and Operating Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-09T00:00:00","APP5364147","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA MOBILITY INC ",298902,5308,35], [46190,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,5.95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48941,440], [46191,"Eqp Main-Repair parts",545006,"Administration",61,64.7,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,154756,61], [46192,"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","2019-01-09T00:00:00","APV5365051","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","GUIDESOFT INC ",54131,498,622], [46193,"Main - Plumbing-Fixtures",543065,"Logansport State Hospital",435,590,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PUMP REPAIR AND ",14488,45148,435], [46194,"Main -Pest Control",532024,"Administration",61,110,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAB TERMITE and PEST CONTROL INC ",54736,154774,61], [46195,"Main -GarbageRemoval",532023,"School for the Blind and VI",550,1297.45,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-09T00:00:00","APV5365945","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,23287,550], [46196,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.08,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY LEE SMITH ",247972,56799,22], [46197,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,111.5,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46198,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,521.27,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4109,661], [46199,"Case Serv - HlthMed - General",581186,"Veterans Home",570,166.72,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77152,570], [46200,"AdmOp-Registration",599020,"Workforce Development",510,500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",56973,171572,510], [46201,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2809.5,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48942,440], [46202,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.85,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT GOODMAN ",256197,383510,300], [46203,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,4860,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AAA ROOFING CO INC ",19209,48921,440], [46204,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-59.37,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45140,435], [46205,"Off-Office Supplies",546002,"Larue Carter Hospital",450,96.67,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,43153,450], [46206,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,228.64,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48932,440], [46207,"InState Travel - Mileage",595110,"House of Representatives",3,158.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS DEAL ",369940,12843,3], [46208,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11970,4], [46209,"InState Travel - Mileage",595110,"House of Representatives",3,245.25,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD BARRETT ",368881,12828,3], [46210,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563030,400], [46211,"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","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","PITNEY BOWES INC ",841,51286,230], [46212,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383346,300], [46213,"AdmOp-Dues and Subscriptions",599026,"School for the Deaf",560,200,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED SYSTEMS CORPORATION ",54540,39825,560], [46214,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,251.86,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48949,440], [46215,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,10118.28,"Contractual Services",2019,"Conservation, Culture and Development","STATEWIDE LIBRARY SERVICES",14150,"General Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OCLC ONLINE COMPUTER LIBRARY ",92743,24043,730], [46216,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,24891.28,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","AUTO-GRAPHICS INC ",52996,24037,730], [46217,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,62.76,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,383378,300], [46218,"Fac Main -Building Main",543010,"Logansport State Hospital",435,7.02,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,45145,435], [46219,"Main - Office Copier",533040,"Senate",4,3390.2,"Contractual Services",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364710","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15185,17], [46220,"InState Travel - Mileage",595110,"Brd of Animal Health",351,34.2,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAN, MARK ",56095,28789,351], [46221,"Main - BuildgandGrnd Main",532010,"Administration",61,438,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,154776,61], [46222,"SpOp-Food-Beverages",547101,"Utility Regulatory Comm",200,43.56,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20316,200], [46223,"SpOp-UniformsandRelated",547022,"Senate",4,271.34,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,11961,4], [46224,"Main -GarbageRemoval",532023,"Parole Division",621,167.56,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1571,621], [46225,"AdmOp-Legal Ads",599030,"Ofc of Inspector General",75,191,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-09T00:00:00","APV5365833","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2735,75], [46226,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,8.46,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25033,286], [46227,"Eqp Main-Repair parts",545006,"Westville Corr",680,320.91,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,26841,680], [46228,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,5237.86,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-09T00:00:00","APV5365012","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,5935,501], [46229,"InState Travel - Per DiemandMeal",595120,"Attorney General",46,50,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY LOU ALLEN ",176872,62436,46], [46230,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,157.8,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,4107,661], [46231,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,7975,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365020","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46492,503], [46232,"Inf Main-Cement concrete",544038,"State Prison",620,3312.5,"Supplies, Parts and Materials",2019,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2019-01-09T00:00:00","APV5365047","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,20977,620], [46233,"Off-Office Supplies",546002,"Logansport State Hospital",435,124.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,45150,435], [46234,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,14630.87,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45134,435], [46235,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2283.84,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75211,235], [46236,"InState Travel - Lodging",595130,"Education",700,109.61,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CANDICE DODSON ",290093,356079,700], [46237,"Eqp Main-Acetylene Oxygn",545012,"Law Enforcement Training Brd",103,35.96,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-09T00:00:00","APV5364908","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,9224,103], [46238,"AdmOp - Sales Taxes",592034,"Utility Regulatory Comm",200,0,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46239,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,8.97,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45137,435], [46240,"InState Travel - Mileage",595110,"Logansport State Hospital",435,106.4,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERILYN SMITH ",179679,45147,435], [46241,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11979,4], [46242,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI BURDSALL ",368845,31833,430], [46243,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2954.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75210,235], [46244,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365005","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,59384,498], [46245,"OutoSt Travel - Airfare",595540,"Education",700,1246.54,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356082,700], [46246,"Off-Office Supplies",546002,"Supreme Court Admin",22,23.93,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HITOUCH BUSINESS SERVICES LLC ",362340,56817,22], [46247,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562813,400], [46248,"NonRealEstRnt-OffEquipment",591010,"Utility Consumer Counselor",205,1330.27,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-09T00:00:00","APV5364920","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,6922,205], [46249,"SpOp - Household Kitchen",547126,"Administration",61,536.1,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154766,61], [46250,"Bonus Awards",593035,"Horse Racing Comm",265,8473.36,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","PERRY SMITH ",370147,33571,265], [46251,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2758,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75213,235], [46252,"AdmOp-Linen and Laundry Service",599010,"Administration",61,42.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154761,61], [46253,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1268.53,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48947,440], [46254,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1733.12,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77143,570], [46255,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,792.37,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48944,440], [46256,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,16052.54,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,48918,440], [46257,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,6451,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,48927,440], [46258,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11977,4], [46259,"MedVet-RX Drugs",548012,"Madison State Hospital",430,13.85,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31828,430], [46260,"Tractors",555526,"Westville Corr",680,65937.76,"Capital Costs",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEERE COMPANY ",56865,26862,680], [46261,"InState Travel - Lodging",595130,"Protection Advocacy Svcs Comm",44,5.27,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46262,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,251.74,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,25025,286], [46263,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11973,4], [46264,"AdmOp-Freight and Express",599042,"Workforce Development",510,93.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,171571,510], [46265,"Bonus Awards",593035,"Horse Racing Comm",265,806.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","KEITH DOCKERY ",370152,33569,265], [46266,"Off-Printer Paper",546005,"Workforce Development",510,2145.6,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [46267,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,85.4,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46268,"Inf Main-Cement concrete",544038,"State Prison",620,2375,"Supplies, Parts and Materials",2019,"Public Safety","Prison Postwar Constr Fund",70550,"Capital Funds","2019-01-09T00:00:00","APV5365047","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,20978,620], [46269,"Main -GarbageRemoval",532023,"Evansville Psych Childrens Ctr",415,160,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-09T00:00:00","APV5364978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,9353,415], [46270,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,5.52,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365020","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46490,503], [46271,"Main - Motor Vehicles",533019,"Logansport State Hospital",435,869.71,"Contractual Services",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,45141,435], [46272,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2854.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75212,235], [46273,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-535.3,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [46274,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,1.56,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-09T00:00:00","APP5364199","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10281,190], [46275,"NonRealEstRnt-OffEquipment",591010,"Administration",61,1642.5,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,154770,61], [46276,"Prof Serv - Business Admin",531026,"Brd of Education",701,8025.46,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-09T00:00:00","APV5365084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES SCHLEGEL ",362458,2552,701], [46277,"OutoSt Travel - Airfare",595540,"Utility Regulatory Comm",200,473.1,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46278,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,572.49,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,77154,570], [46279,"Prof Serv - IT Services",531029,"Library",730,113.5,"Contractual Services",2019,"Conservation, Culture and Development","LOCAL LIBRARY CONNECTIVITY GRN",48480,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDUCATION NETWORKS OF AMERICA INC ",79681,24044,730], [46280,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,383296,300], [46281,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,205.76,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,48951,440], [46282,"AdmOp-Registration",599020,"Education",700,198,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356081,700], [46283,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383347,300], [46284,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383351,300], [46285,"3P InState Travel - Lodging",595810,"Labor",225,174,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-09T00:00:00","APV5364930","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LODGING OPPORTUNITY FUND INC ",348797,21129,225], [46286,"SpOp - Household Battery",547122,"Workforce Development",510,12.65,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [46287,"Temp Staffing Individual",519810,"Library",730,346.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,24041,730], [46288,"Fac Main -Plumbing Drainage",543014,"Miami Corr",618,42.84,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19558,618], [46289,"Off-Office Supplies",546002,"Veterans Home",570,9.39,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77141,570], [46290,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,11770,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43148,450], [46291,"Energy - Natural Gas",520204,"Edinburgh Corr",697,425.92,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7574,697], [46292,"Energy - Natural Gas",520204,"School for the Deaf",560,271.32,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39832,560], [46293,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,0.96,"Contractual Services",2019,"General Government","Attorney Services",44730,"State Dedicated Fund","2019-01-09T00:00:00","APV5364717","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77609,67], [46294,"AdmOp-Late Payment Interest",592022,"Gov Cncl for Ppl w/Disab",35,6.33,"Administrative and Operating Expenses",2019,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2019-01-09T00:00:00","APP5364147","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA MOBILITY INC ",298902,5307,35], [46295,"Mot Veh Ex - Gasoline",541002,"FSSA Disability and Rehab Svcs",497,27.4,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-09T00:00:00","APV5364999","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46296,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-5378,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46297,"Energy - Liquid Gas",520206,"Natural Resources",300,632.93,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384670,300], [46298,"Fac Main -Electrical",543016,"Miami Corr",618,34.71,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19553,618], [46299,"OutoSt Travel - Mileage",595510,"Attorney General",46,440.04,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIAN HUDSON ",365223,62438,46], [46300,"Eqp Main-Repair parts",545006,"Miami Corr",618,15.2,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19559,618], [46301,"InState Travel - Mileage",595110,"Supreme Court Admin",22,76,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR NEWKIRK ",177382,56805,22], [46302,"Ret - State Contribution",517070,"Comm for Higher Education",719,366.23,"Personal Services and Fringe Benefits",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46303,"InState Travel - Mileage",595110,"House of Representatives",3,39.24,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES GOODRICH ",368887,12851,3], [46304,"NonRealEstRnt-OffEquipment",591010,"Utility Consumer Counselor",205,404.14,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-09T00:00:00","APV5364920","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,6921,205], [46305,"InState Travel - Mileage",595110,"Financial Institutions",208,101.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-09T00:00:00","APV5364922","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A SCHROEDER ",211642,19800,208], [46306,"Off-Office Supplies",546002,"Revenue",90,93.78,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185965,90], [46307,"Temp Staffing Company",519820,"Health",400,870.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562996,400], [46308,"InState Travel - Mileage",595110,"House of Representatives",3,130.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,12850,3], [46309,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,274.28,"Contractual Services",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-09T00:00:00","APV5365087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF MADISON and ",370101,8729,705], [46310,"Temp Staffing Individual",519810,"Library",730,187.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24040,730], [46311,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,157.49,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48929,440], [46312,"Main Electrical Installation",532057,"Correctional Industrial Fac",635,152775,"Contractual Services",2019,"Public Safety","CIF Postwar Constr Fund",70554,"Capital Funds","2019-01-09T00:00:00","APV5365056","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","MAGURE IRON INC ",361388,9729,635], [46313,"Mot Veh Ex - Gasoline",541002,"FSSA Aging",498,33.45,"Supplies, Parts and Materials",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-09T00:00:00","APV5365004","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46314,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,172499.98,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365019","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTECARE INC. ",75669,63027,410], [46315,"InState Travel - Mileage",595110,"House of Representatives",3,534.66,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARA CANDELARIA REARDON ",168657,12836,3], [46316,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,1606.5,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11954,4], [46317,"Energy - Natural Gas",520204,"Edinburgh Corr",697,300.93,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7575,697], [46318,"Const - Land/Building",538400,"War Memorials Comm",315,151707,"Contractual Services",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2019-01-09T00:00:00","APV5364955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDT CONSTRUCTION INC ",70715,7097,315], [46319,"Off-Office Supplies",546002,"Integrated Public Safety Comm",286,1.6,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25032,286], [46320,"Main - Office Copier",533040,"Legislative Services",17,1586.94,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15184,17], [46321,"Temp Staffing Individual",519810,"Local Gov Finance",215,3000,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-09T00:00:00","APV5364926","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7619,215], [46322,"Temp Staffing Company",519820,"Health",400,945.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562856,400], [46323,"MedVet-Personel Hygene items",548040,"Revenue",90,30.83,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185963,90], [46324,"InState Travel - ParkingandTolls",595170,"Worker's Comp Brd",220,0,"Administrative and Operating Expenses",2019,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364928","2019-01-17T00:00:00","Workers Comp Supplemental Adm",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,48587,220], [46325,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,2474.5,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,25837,210], [46326,"Prof Serv - Legal Services",531014,"Education",700,85,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,356076,700], [46327,"Temp Staffing Company",519820,"Health",400,410.05,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562973,400], [46328,"InState Travel - Mileage",595110,"Supreme Court Admin",22,24.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,56797,22], [46329,"SpOp-Laboratory",547014,"Toxicology",115,971.1,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-09T00:00:00","APV5364913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2804,115], [46330,"SpOp - Laundry - Cleansers",547136,"Revenue",90,20.64,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185962,90], [46331,"Com and Train - WORK SHOPS",535012,"Arts Comm",705,4100,"Contractual Services",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-09T00:00:00","APV5365087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR ",74942,8733,705], [46332,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,383359,300], [46333,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,11980,4], [46334,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,73.9,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,48923,440], [46335,"Energy - Natural Gas",520204,"School for the Deaf",560,268.14,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39835,560], [46336,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,144.4,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KENTON BADGER ",338067,51292,230], [46337,"Prog Op-Software Licensing",539038,"Utility Regulatory Comm",200,813.96,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,20319,200], [46338,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,15.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384652,300], [46339,"Energy - Electricity",520202,"Chain O' Lakes Corr",614,207.3,"Utilities",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-09T00:00:00","APV5365042","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,3610,614], [46340,"AdmOp-EmpReimb-Cell Phone",599211,"Administration",61,300,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN STRANGE ",370115,154750,61], [46341,"Energy - Natural Gas",520204,"Edinburgh Corr",697,139.52,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7572,697], [46342,"Fac Main - Elec - General",543056,"Madison Corr",667,324,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-09T00:00:00","APV5365070","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,12249,667], [46343,"Real Estate Rentals",590110,"Gaming Comm",190,567.8,"Administrative and Operating Expenses",2019,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Fantasy Sports Regulation and Administration Fund",5720,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10275,190], [46344,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11966,4], [46345,"InState Travel - Mileage",595110,"Brd of Animal Health",351,54.72,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE DAVIS ",339430,28787,351], [46346,"InState Travel - Mileage",595110,"Supreme Court Admin",22,103.36,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENA A MARTIN ",247984,56804,22], [46347,"Off-Printer Paper",546005,"Legislative Services",17,406.54,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,15191,17], [46348,"SpOp-Food-Beverages",547101,"Arts Comm",705,11.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-09T00:00:00","APV5365087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,8730,705], [46349,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,194,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,43151,450], [46350,"SpOp-Manufacturing",547028,"Correctional Industries",515,285.31,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365027","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104225,515], [46351,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,0.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APP5364224","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,79417,385], [46352,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3174.36,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75204,235], [46353,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,0.63,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APP5364270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26708,680], [46354,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,25.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,383480,300], [46355,"Prof Serv - Business Research",531044,"Homeland Security",385,-218.52,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [46356,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,631.01,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,26875,680], [46357,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,19.63,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-09T00:00:00","APV5364978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9350,415], [46358,"Computers and Accessories",555554,"Legislative Services",17,3981.9,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,15195,17], [46359,"Prof Serv-Legal Services",531054,"School for the Deaf",560,67.04,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,39828,560], [46360,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,189.64,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,25023,286], [46361,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,77,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,77139,570], [46362,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,18.44,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-09T00:00:00","APV5365068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20890,665], [46363,"Main - BuildgandGrnd Main",532010,"Rockville Corr",685,39,"Contractual Services",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-09T00:00:00","APV5365073","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,18310,685], [46364,"SpOp-Manufacturing",547028,"Revenue",90,304.25,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,185960,90], [46365,"SpOp-Computer",547052,"Legislative Services",17,209.91,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,15194,17], [46366,"InState Travel - Lodging",595130,"Utility Regulatory Comm",200,228,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46367,"InState Travel - Mileage",595110,"Attorney General",46,127.68,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID A ARTHUR ",191048,62439,46], [46368,"InState Travel - Mileage",595110,"House of Representatives",3,272.5,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN ENGLEMAN ",343897,12847,3], [46369,"SpOp -Ammo and related",547072,"Alcohol and Tobacco Comm",230,3657,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,51289,230], [46370,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,23.04,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EMILY BARSIC ",362448,9021,44], [46371,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,43.16,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLICK ART MATERIALS LLC ",324956,39826,560], [46372,"InState Travel - Mileage",595110,"Education",700,39.52,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MELISSA BLOSSOM ",352255,356059,700], [46373,"SpOp-UniformsandRelated",547022,"Senate",4,286.1,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,11963,4], [46374,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,312.08,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31830,430], [46375,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,122.07,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48945,440], [46376,"InState Travel - Mileage",595110,"House of Representatives",3,526.47,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,12853,3], [46377,"NonRealEstRnt-POBox",591020,"Revenue",90,3814,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,185970,90], [46378,"Off-Office Supplies",546002,"Veterans Home",570,66.99,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77140,570], [46379,"InState Travel - Mileage",595110,"Logansport State Hospital",435,131.48,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRY JOE MCINTOSH ",180876,45146,435], [46380,"OutoSt Travel - Airfare",595540,"Gaming Comm",190,699.56,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10318,190], [46381,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,45.77,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45136,435], [46382,"Eqp Main-Repair parts",545006,"Miami Corr",618,1424.51,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19560,618], [46383,"Const -BuildRepair-General",538920,"Administration",61,3502.74,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","H2 DESIGN LLC ",333114,154765,61], [46384,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,563047,400], [46385,"Real Estate Rentals",590110,"Labor",225,275,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-09T00:00:00","APV5364930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENNES UNIV ",1679,21131,225], [46386,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,110.04,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48939,440], [46387,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,275,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-09T00:00:00","APV5364920","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,6920,205], [46388,"AdmOp-Freight and Express",599042,"Governor's Office",30,8.02,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-09T00:00:00","APV5364720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,4590,30], [46389,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,22.7,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-09T00:00:00","APV5365032","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,23288,550], [46390,"Off-Office Supplies",546002,"Miami Corr",618,3.18,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19561,618], [46391,"Mot Veh Ex - Gasoline",541002,"Larue Carter Hospital",450,357.12,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,43152,450], [46392,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3714.25,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75203,235], [46393,"Eqp Main-Repair parts",545006,"Miami Corr",618,75.77,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19567,618], [46394,"InState Travel - Mileage",595110,"Supreme Court Admin",22,85.5,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY MOHLER ",299801,56806,22], [46395,"Energy - Natural Gas",520204,"School for the Deaf",560,41784.85,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39833,560], [46396,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Worker's Comp Brd",220,-26,"Administrative and Operating Expenses",2019,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2019-01-09T00:00:00","APV5364928","2019-01-17T00:00:00","Workers Comp Supplemental Adm",2610,"PeopleSoft Financials","LINDA HAMILTON ",178952,48587,220], [46397,"AdmOp-Freight and Express",599042,"Natural Resources",300,37.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5365875","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384599,300], [46398,"SpOp-Housekeeping",547020,"Revenue",90,14.64,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,185962,90], [46399,"InState Travel - Mileage",595110,"House of Representatives",3,141.7,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL AYLESWORTH ",73911,12825,3], [46400,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.23,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1512439,800], [46401,"Prof Serv-Travel Agency",531051,"Utility Regulatory Comm",200,4,"Contractual Services",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46402,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,6000,"Contractual Services",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-09T00:00:00","APV5364727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIGH PERFORMANCE GOVERNMENT NETWORK ",267636,28298,38], [46403,"Prof Serv - MGMNT CONSULTANT",531010,"Lobby Registration Comm",15,30,"Contractual Services",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-09T00:00:00","APV5364711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES HARRIS ",281641,980,15], [46404,"Temp Staffing Individual",519810,"Library",730,94.5,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24041,730], [46405,"Off-Office Supplies",546002,"Governor's Office",30,852,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-09T00:00:00","APV5364720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4588,30], [46406,"Eqp Main-Repair parts",545006,"Westville Corr",680,161.06,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,26840,680], [46407,"Ret - State Contribution",517070,"Comm for Higher Education",719,325.81,"Personal Services and Fringe Benefits",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46408,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,124,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIAN HUDSON ",365223,62438,46], [46409,"SpOp-Flags",547024,"Horse Racing Comm",265,244.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33574,265], [46410,"Real Estate Rentals",590110,"Gaming Comm",190,15163.6,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10275,190], [46411,"Temp Staffing Company",519820,"Workforce Development",510,1370.62,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171386,510], [46412,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,1554.97,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,4108,661], [46413,"InState Travel - Mileage",595110,"House of Representatives",3,192.93,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HATFIELD ",343898,12854,3], [46414,"Prof Serv - Legal Services",531014,"Insurance",210,1258.65,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","DESHON SMITH ",310167,25845,210], [46415,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,60.78,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","EVANSVILLE COURIER COMPANY ",50069,20318,200], [46416,"Off-Copier Supplies",546014,"Camp Summit Corr",661,298.2,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,4110,661], [46417,"Inf Main-Bituminus Mixture",544028,"Westville Corr",680,892.8,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITCOMB TRUCKING INC ",84224,26865,680], [46418,"InState Travel - Mileage",595110,"Supreme Court Admin",22,66.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN D POTTER ",202188,56796,22], [46419,"Bonus Awards",593035,"Horse Racing Comm",265,806.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MICHAEL SCHMUCKER ",370150,33570,265], [46420,"Main - Equipment Inspection",533023,"Revenue",90,591.74,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-09T00:00:00","APV5364903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,185961,90], [46421,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,-7.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-09T00:00:00","APV5365068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN AUTO GROUP ",76183,20839,665], [46422,"Energy - Natural Gas",520204,"Edinburgh Corr",697,534.28,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7573,697], [46423,"Fac Main - Elec - Lighting",543057,"Edinburgh Corr",697,13.99,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7578,697], [46424,"InState Travel - Mileage",595110,"House of Representatives",3,506.85,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN M DVORAK ",176962,12844,3], [46425,"Temp Staffing Individual",519810,"Local Gov Finance",215,1632,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-09T00:00:00","APV5364926","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7618,215], [46426,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,23.95,"Administrative and Operating Expenses",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PUMP REPAIR AND ",14488,45148,435], [46427,"SpOp-Laboratory",547014,"Labor",225,709.9,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-09T00:00:00","APV5364930","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,21128,225], [46428,"Eqp Main-Repair parts",545006,"Miami Corr",618,133.63,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19555,618], [46429,"MedVet-Medical",548010,"Madison State Hospital",430,-223,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,31760,430], [46430,"Fac Main -Electrical",543016,"Madison Corr",667,587.5,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-09T00:00:00","APV5365070","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,12249,667], [46431,"Eqp Main-Repair parts",545006,"Westville Corr",680,2296.2,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE PIPE and SUPPLY INC ",9377,26834,680], [46432,"Prog Op-InfoProcessConslt",539034,"Legislative Services",17,3500,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOTE G INC ",348478,15183,17], [46433,"Shop equipment",555539,"Camp Summit Corr",661,900,"Capital Costs",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,4112,661], [46434,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,151.1,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-09T00:00:00","APV5367450","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149204,110], [46435,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTI CARROLL ",354824,11972,4], [46436,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383343,300], [46437,"AdmOp-Late Payment Interest",592022,"Branchville Corr",675,0.12,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-09T00:00:00","APP5364269","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20056,675], [46438,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0,"Contractual Services",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,56683,22], [46439,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,140.36,"Contractual Services",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,4114,661], [46440,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,2684,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP INC ",5508,43143,450], [46441,"Main-BuildMat-Supplies",543073,"Logansport State Hospital",435,299.8,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,45143,435], [46442,"Inmate wages",515002,"Women's Prison",640,11278.05,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-09T00:00:00","APV5365058","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13343,640], [46443,"Water and Sewage - Water",520104,"Camp Summit Corr",661,970.25,"Utilities",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LAPORTE ",59525,4104,661], [46444,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,75.96,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,48933,440], [46445,"InState Travel - Mileage",595110,"House of Representatives",3,68.67,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BAIRD ",368880,12827,3], [46446,"InState Travel - Lodging",595130,"Homeland Security",385,-3952,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [46447,"InState Travel - Mileage",595110,"Supreme Court Admin",22,26.6,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES BRIDGES ",85265,56802,22], [46448,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,252.48,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,4106,661], [46449,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,697.67,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19556,618], [46450,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,886.82,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,48926,440], [46451,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1750,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365012","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STRATEGY WITH ROX ",368088,5938,501], [46452,"Main -GarbageRemoval",532023,"Westville Corr",680,609.05,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,26868,680], [46453,"InState Travel - Mileage",595110,"Brd of Animal Health",351,31.92,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM DOIG ",334273,28785,351], [46454,"AdmOp-Legal Research Services",599104,"Legislative Services",17,1120,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,15198,17], [46455,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,270,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,154769,61], [46456,"InState Travel - Mileage",595110,"Supreme Court Admin",22,127.68,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA BELL ",344841,56816,22], [46457,"Mot Veh Ex - Gasoline",541002,"FSSA Medicaid Policy and Plan",503,26.1,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-09T00:00:00","APV5365018","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46458,"AdmOp-Late Payment Interest",592022,"Transportation",800,53.15,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,1514017,800], [46459,"InState Travel - Mileage",595110,"Supreme Court Admin",22,44.08,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES WORTON ",301179,56812,22], [46460,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,2289.88,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-09T00:00:00","APV5365012","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION FOR THE EDUCATION OF ",54245,5936,501], [46461,"OutoSt Travel - Lodging",595530,"Utility Regulatory Comm",200,599.2,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20317,200], [46462,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,2064,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77148,570], [46463,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,5969,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","NATIONAL HORSEMEN'S ADMINISTRATIVE CORPO ",279191,33576,265], [46464,"InState Travel - Mileage",595110,"Supreme Court Admin",22,234.84,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R MICHAEL CLOUD ",185760,56814,22], [46465,"SpOp-Flags",547024,"Horse Racing Comm",265,244.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33574,265], [46466,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,54.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,383518,300], [46467,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,4224.71,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SKIP BROWN ",264686,11964,4], [46468,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,587.38,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-09T00:00:00","APV5364919","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,20316,200], [46469,"Temp Staffing Company",519820,"Health",400,451.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562785,400], [46470,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,0,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-09T00:00:00","APV5364727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,28294,38], [46471,"MedVet-LabSupply-DrugAbuse",548110,"Westville Corr",680,0,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION CO LLC ",230216,26722,680], [46472,"Temp Staffing Company",519820,"Health",400,471.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562869,400], [46473,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.2,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C FEE ",184971,56792,22], [46474,"SpOp-Refrigeration",547030,"Westville Corr",680,1737.98,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,26839,680], [46475,"AdmOp-EmpReimb-Cell Phone",599211,"Westville Corr",680,20,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW PAZERA ",359844,26831,680], [46476,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,6.31,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-09T00:00:00","APV5364733","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [46477,"Prof Serv-Legal Research",531055,"Library",730,85,"Contractual Services",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,24036,730], [46478,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-09T00:00:00","APV5364714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN N. BARRY ",185768,56801,22], [46479,"Inmate wages",515002,"South Bend Community Re-Entry",622,1221.51,"Personal Services and Fringe Benefits",2019,"Public Safety","SOUTH BEND WORK RELEASE CENTER",41714,"State Dedicated Fund","2019-01-09T00:00:00","APV5365051","2019-01-17T00:00:00","Correction Department-Title 2",3900,"PeopleSoft Financials","STATE OF INDIANA ",22460,500,622], [46480,"OutoSt Travel - Airfare",595540,"Secretary Of State",40,545.56,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-09T00:00:00","APV5364729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11906,40], [46481,"InState Travel - Mileage",595110,"House of Representatives",3,119.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVISSON ",278178,12842,3], [46482,"Temp Staffing Company",519820,"House of Representatives",3,396.56,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12822,3], [46483,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,600,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-09T00:00:00","APV5364944","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RICHARD PERKINS ",370157,33568,265], [46484,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2115.22,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45139,435], [46485,"Prof Serv - Business Admin",531026,"Charter School Brd",704,2250,"Contractual Services",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-09T00:00:00","APV5365086","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEARNING COLLECTIVE INC ",297215,425,704], [46486,"Off-Ink Catrdge and Toner",546020,"Integrated Public Safety Comm",286,81.23,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25035,286], [46487,"Prof Serv - Legal Services",531014,"Insurance",210,7476.45,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BOSE MCKINNEY AND EVANS LLP ",15595,25847,210], [46488,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,70,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSIAH SWINNEY ",347484,62437,46], [46489,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,895.79,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLICHING SOLUTIONS GROUP INC ",354827,356070,700], [46490,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,379.58,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31832,430], [46491,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,854.45,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REEL PIPE AND VALVE CO INC ",65984,43141,450], [46492,"AdmOp-Registration",599020,"Education",700,525,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356081,700], [46493,"SpOpSp-Safety",547032,"Edinburgh Corr",697,247.21,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-09T00:00:00","APV5365080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7580,697], [46494,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,83.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MERCURY MARINE - DIVISION OF BRUNSWICK C ",3241,383427,300], [46495,"Off-Office Supplies",546002,"Lobby Registration Comm",15,131.77,"Supplies, Parts and Materials",2019,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2019-01-09T00:00:00","APV5364711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,978,15], [46496,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3040,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75205,235], [46497,"OutoSt Travel - Airfare",595540,"Education",700,420.6,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,356082,700], [46498,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.47,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDIMED DEKALB LLC ",83263,1513639,800], [46499,"Mot Veh Ex - Gasoline",541002,"Early Child Learning",501,9.45,"Supplies, Parts and Materials",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-09T00:00:00","APV5365011","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46500,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,-400,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46501,"Real Estate Rentals",590110,"Insurance",210,36769.09,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BENCLA PROPERTIES LP ",321710,25841,210], [46502,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383172,300], [46503,"Energy - Electricity",520202,"Indpls Adult Edu/Reentry",660,1289.77,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-09T00:00:00","APV5365063","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10278,660], [46504,"Telecom -TelephoneLocalService",521002,"School for the Deaf",560,256.25,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-09T00:00:00","APV5365035","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,39827,560], [46505,"Main - Shop Equipment",533025,"Westville Corr",680,155,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,26866,680], [46506,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-530.55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79561,385], [46507,"InState Travel - Mileage",595110,"House of Representatives",3,143.88,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE CAMPBELL ",368884,12835,3], [46508,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,45.6,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-09T00:00:00","APV5364933","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","CONNIE SIKORA ",369833,51291,230], [46509,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,0.23,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APP5364224","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,78519,385], [46510,"SpOp-Food-DrinkingWater",547113,"Administration",61,92.26,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,154762,61], [46511,"Temp Staffing Company",519820,"Health",400,354.26,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562895,400], [46512,"Temp Staffing Company",519820,"Health",400,445.17,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562893,400], [46513,"Off-Office Supplies",546002,"Logansport State Hospital",435,149.76,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,45149,435], [46514,"Temp Staffing Company",519820,"Health",400,427.43,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-09T00:00:00","APV5365890","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562978,400], [46515,"Real Estate Rentals",590110,"Gaming Comm",190,25300.5,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10275,190], [46516,"Prog Op-InfoProcessConslt",539034,"Administration",61,58610,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUSINESS PURCHASING SOLUTION LLC ",231163,154767,61], [46517,"AdmOp-Freight and Express",599042,"Natural Resources",300,15.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-09T00:00:00","APV5365875","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384599,300], [46518,"Off-Mailing Supplies",546023,"Integrated Public Safety Comm",286,6.64,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25035,286], [46519,"Main -FacMainAgrmnt",532004,"Administration",61,156727.44,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,154764,61], [46520,"SpOp -Ammo and related",547072,"Camp Summit Corr",661,1112.52,"Supplies, Parts and Materials",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,4115,661], [46521,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,193.91,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-09T00:00:00","APV5364990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUDEBAKER BUICK GMC, INC ",57568,48924,440], [46522,"Off-Office Supplies",546002,"Parole Division",621,8.34,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-09T00:00:00","APV5365049","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1573,621], [46523,"MedVet-RX Drugs",548012,"Veterans Home",570,1089.84,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77147,570], [46524,"AdmOp-Late Payment Interest",592022,"Health",400,40.88,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-09T00:00:00","APP5364227","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL TECHNICAL SERVICES INC ",65271,561261,400], [46525,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1506766,800], [46526,"Inf Main-Cement concrete",544038,"Westville Corr",680,0,"Supplies, Parts and Materials",2019,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VON TOBEL LUMBER AND HOME CENTER, INC ",56658,26686,680], [46527,"Prof Serv-Travel Agency",531051,"Secretary Of State",40,10,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-09T00:00:00","APV5364729","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,11906,40], [46528,"Eqp Main-Acetylene Oxygn",545012,"Administration",61,13.5,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,154768,61], [46529,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,44.19,"Supplies, Parts and Materials",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-09T00:00:00","APV5364975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,885644,405], [46530,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154754,61], [46531,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13000,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIETH PUCKETT ",365364,356075,700], [46532,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,100,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BOHLINGER ",365799,62435,46], [46533,"Off-Copier Supplies",546014,"Election Division",63,74.68,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-09T00:00:00","APV5364891","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3040,63], [46534,"InState Travel - Mileage",595110,"Attorney General",46,127.68,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-09T00:00:00","APV5364735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CHIU ",361460,62440,46], [46535,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-74.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79561,385], [46536,"SpOp -Household",547016,"Miami Corr",618,489.76,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-09T00:00:00","APV5365046","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,19568,618], [46537,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,2426,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-09T00:00:00","APV5366645","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","EDF INC ",328969,9223,103], [46538,"Main - Facility Mgmt",532061,"Larue Carter Hospital",450,200,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-09T00:00:00","APV5364992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIANCE ENVIROMENTAL GROUP ",221079,43144,450], [46539,"Prof Serv - IT Services",531029,"Motor Vehicles",235,1625,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-09T00:00:00","APV5364935","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75209,235], [46540,"Off-Printer Paper",546005,"Library",730,26.82,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24045,730], [46541,"Sec and Sfty - Guard Services",534050,"Administration",61,13448.82,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154778,61], [46542,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-09T00:00:00","APP5364217","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,383297,300], [46543,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,622.29,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-09T00:00:00","APV5364946","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25026,286], [46544,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-2217,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [46545,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,903.53,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45132,435], [46546,"InState Travel - Lodging",595130,"Gaming Comm",190,182,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-09T00:00:00","APV5364917","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,10318,190], [46547,"InState Travel - Mileage",595110,"Education",700,136.8,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JOHN PURCELL ",356023,356060,700], [46548,"AdmOp-PostageMeter/Postage",599036,"Insurance",210,1922.09,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-09T00:00:00","APV5364924","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25839,210], [46549,"AdmOp - Sales Taxes",592034,"Homeland Security",385,-18.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [46550,"Prog Op - Background Checks",539140,"School for the Blind and VI",550,11.35,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-09T00:00:00","APV5365032","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,23289,550], [46551,"AdmOp-Linen and Laundry Service",599010,"Administration",61,128.37,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154753,61], [46552,"AdmOp-Freight and Express",599042,"Workforce Development",510,39.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-09T00:00:00","APV5365024","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,171557,510], [46553,"ProgOp - HealthNutrition",539134,"Veterans Home",570,5678,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NUTRITION SERVICES INC ",364041,77142,570], [46554,"SpOp-UniformsandRelated",547022,"Natural Resources",300,160.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-09T00:00:00","APV5366681","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384605,300], [46555,"MedVet-RX Drugs",548012,"Veterans Home",570,483.35,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-09T00:00:00","APV5365037","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77146,570], [46556,"Prof Serv - Legal Services",531014,"Education",700,85,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,356076,700], [46557,"OutoSt Travel - Lodging",595530,"Homeland Security",385,-209,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [46558,"Off-Office Supplies",546002,"Westville Corr",680,320.34,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-09T00:00:00","APV5365071","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,26837,680], [46559,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,60000,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRANDI OLIVER ",362245,356067,700], [46560,"InState Travel - Lodging",595130,"Homeland Security",385,-1028,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-09T00:00:00","APC5364964","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79562,385], [46561,"InState Travel - Mileage",595110,"House of Representatives",3,150.42,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B PATRICK BAUER ",183882,12830,3], [46562,"Water and Sewage - Sewer",520106,"Administration",61,3006.96,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-09T00:00:00","APV5364888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154757,61], [46563,"UI Unemployment Distribution",580280,"Correctional Industries",515,4303,"Social Service Payments",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-09T00:00:00","APV5365027","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,104254,515], [46564,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,140,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-09T00:00:00","APV5364982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT KIRKPATRICK ",69962,31834,430], [46565,"Temp Staffing Individual",519810,"Library",730,292.95,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-09T00:00:00","APV5365093","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24039,730], [46566,"InState Travel - ParkingandTolls",595170,"Financial Institutions",208,12,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-09T00:00:00","APV5364922","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MARK A SCHROEDER ",211642,19800,208], [46567,"Exempt Unemployment Insurance",519110,"Criminal Justice Institute",32,37,"Personal Services and Fringe Benefits",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-09T00:00:00","APV5364723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,70602,32], [46568,"SpOp-Computer",547052,"Legislative Services",17,39.99,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-09T00:00:00","APV5364713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,15193,17], [46569,"InState Travel - Mileage",595110,"Brd of Animal Health",351,263.72,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-09T00:00:00","APV5364960","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,28792,351], [46570,"InState Travel - Lodging",595130,"Education",700,212.94,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-09T00:00:00","APV5365082","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CANDICE DODSON ",290093,356078,700], [46571,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.38,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-09T00:00:00","APP5364281","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,1515580,800], [46572,"Ret - State Contribution",517070,"Comm for Higher Education",719,261.17,"Personal Services and Fringe Benefits",2019,"Education","CHE DOEd Fund",63000,"Federal Funds","2019-01-09T00:00:00","APV5365091","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,32948,719], [46573,"Inf Main-Lumber Building",544050,"Camp Summit Corr",661,84172,"Supplies, Parts and Materials",2019,"Public Safety","CampSumm Postwar Constr Fund",70561,"Capital Funds","2019-01-09T00:00:00","APV5365065","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,4113,661], [46574,"InState Travel - Mileage",595110,"House of Representatives",3,98.1,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-09T00:00:00","APV5364706","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI J AUSTIN ",187343,12824,3], [46575,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-09T00:00:00","APV5364709","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11968,4], [46576,"Off-Office Supplies",546002,"Logansport State Hospital",435,1517.42,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-09T00:00:00","APV5364988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,45151,435], [46577,"COLLECTION SERVICE",531015,"Revenue",90,355.64,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,185890,90], [46578,"COLLECTION SERVICE",531015,"Revenue",90,188.26,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,185854,90], [46579,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,185825,90], [46580,"COLLECTION SERVICE",531015,"Revenue",90,39.51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,185874,90], [46581,"InState Travel - Mileage",595110,"Supreme Court Admin",22,47.12,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MATSEY ",187063,56698,22], [46582,"Off-Office Supplies",546002,"Education",700,129.85,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355150,700], [46583,"OutoSt Travel - Mileage",595510,"Attorney General",46,137.56,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY LOY ",191723,62404,46], [46584,"COLLECTION SERVICE",531015,"Revenue",90,72.62,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,185871,90], [46585,"SpOp-Food-DrinkingWater",547113,"Education",700,135,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,355153,700], [46586,"COLLECTION SERVICE",531015,"Revenue",90,264.77,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,185858,90], [46587,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK E SPITZER ",209734,56672,22], [46588,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6740.1,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,355102,700], [46589,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,185800,90], [46590,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,185793,90], [46591,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.96,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLTAUL ",183942,56701,22], [46592,"InState Travel - Mileage",595110,"Supreme Court Admin",22,72.96,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HON STEVEN M FLEECE ",189598,56690,22], [46593,"COLLECTION SERVICE",531015,"Revenue",90,424.65,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,185850,90], [46594,"Off-Office Supplies",546002,"Education",700,13.65,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355133,700], [46595,"COLLECTION SERVICE",531015,"Revenue",90,11.12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,185849,90], [46596,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,185826,90], [46597,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUE FAULK ",82835,384382,300], [46598,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185773,90], [46599,"InState Travel - Per DiemandMeal",595120,"State Police",100,13.8,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL FELTMAN ",252885,155113,100], [46600,"Main - Fence",532030,"Natural Resources",300,147,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST GARAGE DOOR SYSTEM, IN ",84126,384338,300], [46601,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2937.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355098,700], [46602,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,185823,90], [46603,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2741.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355118,700], [46604,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3525.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355119,700], [46605,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,979.88,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377320,497], [46606,"COLLECTION SERVICE",531015,"Revenue",90,82.84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,185886,90], [46607,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,185795,90], [46608,"COLLECTION SERVICE",531015,"Revenue",90,142.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,185860,90], [46609,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,185821,90], [46610,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,185830,90], [46611,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,185802,90], [46612,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,31.76,"Administrative and Operating Expenses",2019,"Education","PRIMETIME PROGRAM",15060,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46613,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,185801,90], [46614,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,185814,90], [46615,"COLLECTION SERVICE",531015,"Revenue",90,135.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185856,90], [46616,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,592.8,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56679,22], [46617,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ARNOLD HARCOURT ",184091,56692,22], [46618,"InState Travel - Mileage",595110,"Supreme Court Admin",22,13.68,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A HEIMANN ",180778,56693,22], [46619,"Prof Serv - Office Management",531016,"Attorney General",46,14777.7,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,62403,46], [46620,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,351.37,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNS TRACTOR SERVICE INC ",312425,384337,300], [46621,"Prof Serv-InfoProcCon-Software",531049,"Education",700,2604.16,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,355152,700], [46622,"COLLECTION SERVICE",531015,"Revenue",90,337.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185875,90], [46623,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2741.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355107,700], [46624,"COLLECTION SERVICE",531015,"Revenue",90,26.87,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185866,90], [46625,"Prof Serv - Office Management",531016,"Attorney General",46,321.41,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,62403,46], [46626,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,2000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOBY MAXWELL ",370075,62389,46], [46627,"InState Travel - Mileage",595110,"Supreme Court Admin",22,63.84,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE CRANEY WEAVER ",176404,56704,22], [46628,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3437.97,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANS WORKS LLC ",51657,3377309,497], [46629,"InState Travel - Mileage",595110,"Supreme Court Admin",22,39.52,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD CURRIE ",177368,56689,22], [46630,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,346.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384363,300], [46631,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2083.5,"Contractual Services",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,56682,22], [46632,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCH TREAS ",121265,355104,700], [46633,"COLLECTION SERVICE",531015,"Revenue",90,44.75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,185855,90], [46634,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,55,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS HILL ",260915,62411,46], [46635,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,16000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SHANNON ",370074,62388,46], [46636,"InState Travel - Mileage",595110,"Attorney General",46,56.62,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MURRAY ",335681,62410,46], [46637,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1193.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO DODGE INC ",9201,155109,100], [46638,"COLLECTION SERVICE",531015,"Revenue",90,12.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,185891,90], [46639,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185799,90], [46640,"Prog Op-Shredding Service",539027,"Education",700,151.04,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,355155,700], [46641,"InState Travel - Mileage",595110,"Supreme Court Admin",22,136.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK A TANDY ",178119,56700,22], [46642,"COLLECTION SERVICE",531015,"Revenue",90,29.22,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,185852,90], [46643,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.31,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384378,300], [46644,"Prof Serv - GIS",531028,"Ofc of Technology",67,65311.21,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOLPERT, INC ",91310,77555,67], [46645,"COLLECTION SERVICE",531015,"Revenue",90,48.43,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,185863,90], [46646,"InState Travel - Mileage",595110,"Attorney General",46,9.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,62417,46], [46647,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,185783,90], [46648,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1066.34,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377314,497], [46649,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1113.75,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,56674,22], [46650,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY ",64376,185837,90], [46651,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2056.32,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355108,700], [46652,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,185775,90], [46653,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,185779,90], [46654,"InState Travel - Mileage",595110,"Supreme Court Admin",22,41.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS D CARROLL ",188128,56688,22], [46655,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23773.75,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,355142,700], [46656,"Eqp Main-Repair parts",545006,"Natural Resources",300,367.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,384388,300], [46657,"COLLECTION SERVICE",531015,"Revenue",90,677.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185873,90], [46658,"COLLECTION SERVICE",531015,"Revenue",90,12.79,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,185887,90], [46659,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2937.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355113,700], [46660,"Main -GarbageRemoval",532023,"State Police",100,113.93,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO TECH LLC ",271170,155093,100], [46661,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2741.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355100,700], [46662,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE, INC ",96019,3377325,497], [46663,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,185786,90], [46664,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,8218.75,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,56673,22], [46665,"AdmOp-Legal Research Services",599104,"Attorney General",46,0.21,"Administrative and Operating Expenses",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,62402,46], [46666,"InState Travel - Mileage",595110,"Attorney General",46,117.04,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LITTLEJOHN ",342609,62409,46], [46667,"Off-Office Supplies",546002,"Education",700,43.89,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355132,700], [46668,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3720.96,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355106,700], [46669,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,500,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY YOKE ",362731,56685,22], [46670,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY LOY ",191723,62404,46], [46671,"COLLECTION SERVICE",531015,"Revenue",90,321,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,185824,90], [46672,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,185834,90], [46673,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPORTE COUNTY ",53836,185808,90], [46674,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,185822,90], [46675,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4947.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORDSVILLE COMM SCHL TREAS ",193580,355105,700], [46676,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,185843,90], [46677,"InState Travel - Mileage",595110,"Attorney General",46,82.84,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER HOLLMAN ",364804,62415,46], [46678,"Energy - Heating fuel",520208,"State Police",100,54.88,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,155089,100], [46679,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3329.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355123,700], [46680,"Off-Office Supplies",546002,"Education",700,31.75,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355134,700], [46681,"COLLECTION SERVICE",531015,"Revenue",90,165,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,185792,90], [46682,"InState Travel - Mileage",595110,"Supreme Court Admin",22,117.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN B LANG ",175073,56695,22], [46683,"InState Travel - Per DiemandMeal",595120,"State Police",100,39.36,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL FELTMAN ",252885,155112,100], [46684,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,185839,90], [46685,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,185788,90], [46686,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,185781,90], [46687,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,185840,90], [46688,"COLLECTION SERVICE",531015,"Revenue",90,237,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY ",293,185810,90], [46689,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2527.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355115,700], [46690,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,185812,90], [46691,"COLLECTION SERVICE",531015,"Revenue",90,701.96,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,185892,90], [46692,"COLLECTION SERVICE",531015,"Revenue",90,41.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY ",56450,185883,90], [46693,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,38.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY YOKE ",362731,56685,22], [46694,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,331.43,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377310,497], [46695,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,185776,90], [46696,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,19.77,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,56684,22], [46697,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3525.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355124,700], [46698,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185833,90], [46699,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,185827,90], [46700,"COLLECTION SERVICE",531015,"Revenue",90,1079.58,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185872,90], [46701,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3499.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355127,700], [46702,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2741.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355117,700], [46703,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,31.76,"Administrative and Operating Expenses",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46704,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3693.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355128,700], [46705,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,185778,90], [46706,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,185774,90], [46707,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3329.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355114,700], [46708,"COLLECTION SERVICE",531015,"Revenue",90,589.73,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,185881,90], [46709,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,135,"Contractual Services",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,56683,22], [46710,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185832,90], [46711,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3329.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355121,700], [46712,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,29.62,"Administrative and Operating Expenses",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46713,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,32,"Social Service Payments",2019,"Welfare","CAREGIVER SUPPORT",16590,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LITTLE STAR CENTER INC ",211103,3377326,497], [46714,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,185798,90], [46715,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,33.59,"Administrative and Operating Expenses",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46716,"InState Travel - Mileage",595110,"Supreme Court Admin",22,136.8,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT L BENNETT ",179349,56687,22], [46717,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.33,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384379,300], [46718,"COLLECTION SERVICE",531015,"Revenue",90,474,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,185828,90], [46719,"Eqp Main-SmallToolsImplements",545008,"State Police",100,191.82,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155096,100], [46720,"COLLECTION SERVICE",531015,"Revenue",90,1666.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,185862,90], [46721,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,498.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNS TRACTOR SERVICE INC ",312425,384336,300], [46722,"Main -GarbageRemoval",532023,"State Police",100,484.48,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,155092,100], [46723,"COLLECTION SERVICE",531015,"Revenue",90,52.9,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,185878,90], [46724,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1253.67,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377316,497], [46725,"AdmOp-Legal Research Services",599104,"Attorney General",46,132.83,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,62402,46], [46726,"COLLECTION SERVICE",531015,"Revenue",90,31.66,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,185894,90], [46727,"COLLECTION SERVICE",531015,"Revenue",90,1196.39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,185870,90], [46728,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,185780,90], [46729,"InState Travel - Mileage",595110,"Supreme Court Admin",22,28.12,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY L UMMEL ",183309,56702,22], [46730,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,185806,90], [46731,"COLLECTION SERVICE",531015,"Revenue",90,22.06,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,185861,90], [46732,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,185836,90], [46733,"Main-BuildMat-Masonry",543071,"Natural Resources",300,75,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER TRUCKING INC ",349677,384385,300], [46734,"COLLECTION SERVICE",531015,"Revenue",90,267,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,185794,90], [46735,"Off-Office Supplies",546002,"Education",700,12.38,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355131,700], [46736,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185784,90], [46737,"SpOp-Camera Film Supls",547076,"Natural Resources",300,280,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,384391,300], [46738,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1001.5,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377317,497], [46739,"COLLECTION SERVICE",531015,"Revenue",90,333.34,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,185857,90], [46740,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,161.76,"Supplies, Parts and Materials",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCK STONE III INC ",273115,56681,22], [46741,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3693.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355116,700], [46742,"InState Travel - Mileage",595110,"Supreme Court Admin",22,55.48,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA KENWORTHY ",271825,56708,22], [46743,"AdmOp-Dues and Subscriptions",599026,"State Police",100,300,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ALLIANCE OF STATE DRUG ENFORCEM ",88255,155088,100], [46744,"COLLECTION SERVICE",531015,"Revenue",90,1220.25,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,185867,90], [46745,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,39.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384377,300], [46746,"COLLECTION SERVICE",531015,"Revenue",90,13305,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185811,90], [46747,"COLLECTION SERVICE",531015,"Revenue",90,10.91,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,185847,90], [46748,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,410.69,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377318,497], [46749,"Eqp Main-Repair parts",545006,"Natural Resources",300,37.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSENBARK LAWN EQUIPMENT ",84899,384389,300], [46750,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EUGENE A STEWART ",179378,56699,22], [46751,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,641.25,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377313,497], [46752,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2350.08,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355109,700], [46753,"InState Travel - Mileage",595110,"Supreme Court Admin",22,98.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL E VANDORN ",183077,56703,22], [46754,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13000,"Contractual Services",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN ALCORN ",221219,355143,700], [46755,"Off-Office Supplies",546002,"Education",700,114.03,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355151,700], [46756,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,592.8,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56677,22], [46757,"Main - BuildgandGrnd Main",532010,"State Police",100,530.19,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,155106,100], [46758,"COLLECTION SERVICE",531015,"Revenue",90,270,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,185777,90], [46759,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1484.23,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377312,497], [46760,"COLLECTION SERVICE",531015,"Revenue",90,24.77,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,185853,90], [46761,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,500,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,155094,100], [46762,"COLLECTION SERVICE",531015,"Revenue",90,393.61,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,185888,90], [46763,"COLLECTION SERVICE",531015,"Revenue",90,38.28,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,185877,90], [46764,"COLLECTION SERVICE",531015,"Revenue",90,585,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,185791,90], [46765,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,185809,90], [46766,"Eqp Main-Repair parts",545006,"State Police",100,3402.26,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155096,100], [46767,"Main-ShopMachine-Parts",545050,"State Police",100,350.81,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155096,100], [46768,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,185820,90], [46769,"AdmOp-Dues and Subscriptions",599026,"Education",700,599,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WWWHOWEY MEDIA LLC ",301468,355159,700], [46770,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,185805,90], [46771,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1275.29,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377321,497], [46772,"InState Travel - Mileage",595110,"Supreme Court Admin",22,135.28,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRETT NIEMEIER ",182713,56709,22], [46773,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,289.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METCALF, PAYNE, and BELL INC ",202491,384386,300], [46774,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,185804,90], [46775,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN, MICHAEL P ",81240,384381,300], [46776,"Prof Serv - IT Services",531029,"Attorney General",46,6000,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVERLAW INC ",362412,62390,46], [46777,"COLLECTION SERVICE",531015,"Revenue",90,77.29,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,185889,90], [46778,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3720.96,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355099,700], [46779,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,116,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,62395,46], [46780,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,309.38,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56676,22], [46781,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,185796,90], [46782,"InState Travel - Mileage",595110,"Attorney General",46,9.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,62413,46], [46783,"COLLECTION SERVICE",531015,"Revenue",90,363.69,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,185848,90], [46784,"COLLECTION SERVICE",531015,"Revenue",90,58.85,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,185885,90], [46785,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,185829,90], [46786,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY'S LAWN and GARDEN CENTER INC ",61421,384335,300], [46787,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,400,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEY CURL ",369926,62392,46], [46788,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,70.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY LOY ",191723,62404,46], [46789,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW L HEADLEY ",178272,56707,22], [46790,"COLLECTION SERVICE",531015,"Revenue",90,82.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,185846,90], [46791,"InState Travel - Mileage",595110,"Supreme Court Admin",22,107.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GWEN RINKENBERGER ",293436,56710,22], [46792,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,185789,90], [46793,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3720.96,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355120,700], [46794,"COLLECTION SERVICE",531015,"Revenue",90,59.36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,185844,90], [46795,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1160.41,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377311,497], [46796,"InState Travel - Mileage",595110,"Attorney General",46,9.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,62414,46], [46797,"InState Travel - Mileage",595110,"Supreme Court Admin",22,50.16,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRED H HOYING ",175958,56694,22], [46798,"COLLECTION SERVICE",531015,"Revenue",90,11908.63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,185876,90], [46799,"COLLECTION SERVICE",531015,"Revenue",90,14.61,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,185884,90], [46800,"COLLECTION SERVICE",531015,"Revenue",90,35.92,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,185895,90], [46801,"InState Travel - Mileage",595110,"Supreme Court Admin",22,38.38,"Administrative and Operating Expenses",2019,"General Government","Probation Officers Training",13059,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE C GOODMAN ",177599,56705,22], [46802,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,286.36,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE, INC ",96019,3377323,497], [46803,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3133.44,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355110,700], [46804,"Off-Office Supplies",546002,"Education",700,31.75,"Supplies, Parts and Materials",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355141,700], [46805,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,225.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RED RIVER SPECIALTIES INC ",287931,384341,300], [46806,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,100.78,"Administrative and Operating Expenses",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46807,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,185815,90], [46808,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,5516,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,155098,100], [46809,"Off-Office Supplies",546002,"Education",700,64.11,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,355135,700], [46810,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,583.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355125,700], [46811,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,792.55,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377315,497], [46812,"InState Travel - Mileage",595110,"Supreme Court Admin",22,164.16,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LAUR ",175750,56696,22], [46813,"COLLECTION SERVICE",531015,"Revenue",90,59.29,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY ",54168,185851,90], [46814,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,185838,90], [46815,"COLLECTION SERVICE",531015,"Revenue",90,303,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,185835,90], [46816,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,185813,90], [46817,"COLLECTION SERVICE",531015,"Revenue",90,134.86,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,185865,90], [46818,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3126.42,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355111,700], [46819,"SpOp-UniformsandRelated",547022,"Natural Resources",300,45.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384370,300], [46820,"Prof Serv - Employment Serv",531038,"Attorney General",46,1846,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL REGISTRY ",51227,62393,46], [46821,"COLLECTION SERVICE",531015,"Revenue",90,361.63,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185869,90], [46822,"Prof Serv - GIS",531028,"Ofc of Technology",67,134044.98,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOOLPERT, INC ",91310,77557,67], [46823,"COLLECTION SERVICE",531015,"Revenue",90,315,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,185803,90], [46824,"COLLECTION SERVICE",531015,"Revenue",90,136.88,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,185868,90], [46825,"Prof Serv - Media Services",531020,"Attorney General",46,638.7,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON-EPES PRINTING CO INC ",369608,62400,46], [46826,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,179.64,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56678,22], [46827,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,593.91,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46828,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,185841,90], [46829,"InState Travel - Mileage",595110,"Attorney General",46,128.44,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PHILLIPP ",217669,62416,46], [46830,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,792.55,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3377319,497], [46831,"Off-Office Supplies",546002,"Education",700,15.67,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355129,700], [46832,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN, MICHAEL P ",81240,384380,300], [46833,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,185818,90], [46834,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3133.44,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355095,700], [46835,"COLLECTION SERVICE",531015,"Revenue",90,392.24,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,185864,90], [46836,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,185816,90], [46837,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3525.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355096,700], [46838,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,185787,90], [46839,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,185819,90], [46840,"COLLECTION SERVICE",531015,"Revenue",90,285,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,185785,90], [46841,"COLLECTION SERVICE",531015,"Revenue",90,534,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,185772,90], [46842,"Prof Serv - Media Services",531020,"Attorney General",46,771.9,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSON-EPES PRINTING CO INC ",369608,62401,46], [46843,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,185782,90], [46844,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,185831,90], [46845,"InState Travel - Mileage",595110,"Attorney General",46,9.12,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA E CRISPIN ",187181,62412,46], [46846,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2154.24,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355101,700], [46847,"COLLECTION SERVICE",531015,"Revenue",90,3269.71,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,185879,90], [46848,"COLLECTION SERVICE",531015,"Revenue",90,435.41,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,185845,90], [46849,"COLLECTION SERVICE",531015,"Revenue",90,59.6,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,185893,90], [46850,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,185790,90], [46851,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8216.32,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMM SCHL TREASURER ",77418,355112,700], [46852,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE, INC ",96019,3377322,497], [46853,"Off-Office Supplies",546002,"Education",700,50.66,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355130,700], [46854,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,185817,90], [46855,"OutoSt Travel - Lodging",595530,"Attorney General",46,216.02,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY LOY ",191723,62404,46], [46856,"Off-Office Supplies",546002,"Supreme Court Admin",22,60,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,56684,22], [46857,"COLLECTION SERVICE",531015,"Revenue",90,35.94,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,185880,90], [46858,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,29.62,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [46859,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4935.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMM SCHL CORP TREASURER ",121341,355103,700], [46860,"InState Travel - Mileage",595110,"Supreme Court Admin",22,128.44,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G THOMAS GRAY ",180907,56691,22], [46861,"Prof Serv-Legal Services",531054,"Education",700,432.24,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,355157,700], [46862,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3525.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",121532,355122,700], [46863,"Weapons riot control equip",555536,"State Police",100,22912.86,"Capital Costs",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,155102,100], [46864,"COLLECTION SERVICE",531015,"Revenue",90,881.7,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,185859,90], [46865,"COLLECTION SERVICE",531015,"Revenue",90,1305,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY ",56944,185807,90], [46866,"InState Travel - Mileage",595110,"Supreme Court Admin",22,54.72,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN M DOLEHANTY ",186688,56706,22], [46867,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,185797,90], [46868,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3525.12,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355126,700], [46869,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,185842,90], [46870,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2937.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLYWOOD EDUCATIONAL SERVICES ",97185,355097,700], [46871,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2019,"Welfare","DAY SERVICES-DEVEL DISABLED",12840,"General Fund","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE, INC ",96019,3377324,497], [46872,"InState Travel - Mileage",595110,"Supreme Court Admin",22,65.74,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH LOPP ",186574,56697,22], [46873,"COLLECTION SERVICE",531015,"Revenue",90,30.42,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5363382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,185882,90], [46874,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,26.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5365023","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171524,510], [46875,"Prof Serv - Mgmt Support",531030,"Insurance",210,350,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY COUNCIL ON AGING INC ",92863,25819,210], [46876,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,210,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3377352,497], [46877,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4200,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77518,67], [46878,"Const -BuildRepair-General",538920,"Natural Resources",300,185.81,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CONNERSVILLE HEATING and COOLING ",223469,384334,300], [46879,"SpOp - Safety -Apparel",547160,"Branchville Corr",675,120.58,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20120,675], [46880,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,133.32,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,10649,23], [46881,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1087.5,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,24020,650], [46882,"Com and Train - WORK SHOPS",535012,"Civil Rights Comm",258,300,"Contractual Services",2019,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2019-01-07T00:00:00","APV5363415","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","B4UFALL LLC ",370079,8707,258], [46883,"SpOp-Computer",547052,"School for the Deaf",560,349,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,39808,560], [46884,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,32049.74,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,562671,400], [46885,"SpOp-Manufacturing",547028,"Correctional Industries",515,100.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104190,515], [46886,"Prof Serv-Legal Research",531055,"Alcohol and Tobacco Comm",230,250,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,51285,230], [46887,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,63,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HELP THE WORLD FOUNDATION ",346430,3377344,497], [46888,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,94.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3377329,497], [46889,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,26.58,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20295,200], [46890,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,430,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,56675,22], [46891,"Prof Serv - Office Management",531016,"Attorney General",46,15.48,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,62403,46], [46892,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3572,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77508,67], [46893,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.9,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEWSPAPER HOLDINGS OF INDIANA ",50331,20308,200], [46894,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN-GOR INC ",103922,384332,300], [46895,"Energy - Natural Gas",520204,"School for the Deaf",560,32720.47,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,39822,560], [46896,"Telecom -TelephoneLongDistance",521006,"Insurance",210,12.45,"Utilities",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SILVER STATE TELECOM INC ",301921,25814,210], [46897,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,691.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APV5364200","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6919,205], [46898,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,4582.32,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48906,220], [46899,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,150,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-07T00:00:00","APV5363479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK PHILLIPS ",369979,2191,505], [46900,"SpOp-Manufacturing",547028,"Correctional Industries",515,1511.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104188,515], [46901,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JILL D RUSSELL ",179762,56501,22], [46902,"Computers and Accessories",555554,"Ofc of Technology",67,803,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77546,67], [46903,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1510360,800], [46904,"NonRealEstRnt-Portable Toilets",591038,"Putnamville Corr",650,320,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMSONS PORTABLE RESTROOMS ",78610,24034,650], [46905,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,24.1,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-07T00:00:00","APV5363449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57138,425], [46906,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HELP THE WORLD FOUNDATION ",346430,3377345,497], [46907,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TONI ROBERTS ",329490,28221,80], [46908,"Energy - Chilled Water",520212,"School Lunch Division",718,22.5,"Utilities",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-07T00:00:00","APV5363535","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","QUENCH USA INC ",247098,131007,718], [46909,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,186825,500], [46910,"SpOp-Food-DrinkingWater",547113,"Public Defender",605,270.5,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-07T00:00:00","APV5363493","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,9896,605], [46911,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,1515.49,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,3377350,497], [46912,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,156.25,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377334,497], [46913,"Computers and Accessories",555554,"Legislative Services",17,6596,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,15162,17], [46914,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,216.3,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12229,667], [46915,"SpOp-Badges Pins IDs",547036,"Administration",61,228.8,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,154684,61], [46916,"Sec and Sfty - Guard Services",534050,"Administration",61,60.24,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154709,61], [46917,"AdmOp-Advert-Print",599113,"Economic Development Corp",260,6560,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWINDIANA MEDIA VENTURES LLC ",210924,34137,260], [46918,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,731.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384354,300], [46919,"Main - Office Equipment",533033,"Secretary Of State",40,2546.04,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-07T00:00:00","APV5363233","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11873,40], [46920,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,1.05,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-07T00:00:00","APP5362596","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3375592,497], [46921,"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","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171523,510], [46922,"AdmOp-Postage Mail Express",599038,"Public Defender Cncl",610,56.51,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYAL BIPPEN ",349791,7625,610], [46923,"SpOp-Computer",547052,"Ofc of Technology",67,785,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77564,67], [46924,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2600,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77526,67], [46925,"MedVet-Lab Supply",548046,"Environmental Management",495,451.78,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INORGANIC VENTURES ",200216,228185,495], [46926,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MONICA HEDGES ",342350,56497,22], [46927,"SpOpSp-Safety",547032,"Edinburgh Corr",697,8.99,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7560,697], [46928,"Com and Train - TRAINING General",535014,"Rockville Corr",685,466.85,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,18296,685], [46929,"Energy - Electricity",520202,"Natural Resources",300,436.37,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384318,300], [46930,"Energy - Electricity",520202,"Natural Resources",300,185.73,"Utilities",2019,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384323,300], [46931,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,252.86,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34128,260], [46932,"SpOp-Manufacturing",547028,"Correctional Industries",515,4104,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104211,515], [46933,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,686.93,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GARY LANGELL ",85631,384375,300], [46934,"SpOp-Housekeeping",547020,"Natural Resources",300,110,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384359,300], [46935,"OutoSt Travel - Lodging",595530,"State Police",100,925.6,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,155117,100], [46936,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,17243.18,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48904,220], [46937,"Energy - Natural Gas",520204,"Administration",61,62.85,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154700,61], [46938,"AdmOp-Late Payment Interest",592022,"Transportation",800,9.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1510372,800], [46939,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,21325.58,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,10309,190], [46940,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CHRIS A TONEY ",174451,155114,100], [46941,"Water and Sewage - Water",520104,"Natural Resources",300,2513.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MITCHELL, CITY OF ",58213,384356,300], [46942,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,30.37,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,20293,200], [46943,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,105,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,10644,23], [46944,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,20.79,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","THE JOURNAL ",71090,20309,200], [46945,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1257.34,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31813,430], [46946,"SpOp-Manufacturing",547028,"Correctional Industries",515,379.08,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104175,515], [46947,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,420,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3377341,497], [46948,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,125,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-07T00:00:00","APV5363479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY CADDELL ",369636,2189,505], [46949,"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","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,56680,22], [46950,"InState Travel - Mileage",595110,"Insurance",210,100.7,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,25811,210], [46951,"Energy - Electricity",520202,"Natural Resources",300,288.42,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384322,300], [46952,"Temp Staffing Individual",519810,"Labor",225,360.48,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21122,225], [46953,"Main -Pest Control",532024,"Logansport State Hospital",435,149.98,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,45122,435], [46954,"Telecom - Telephone",521001,"Economic Development Corp",260,80.5,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,34119,260], [46955,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2000,"Contractual Services",2019,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CUMMINGS MEETING CONSULTANTS ",211569,56686,22], [46956,"Fac Main -Electrical",543016,"Ofc of Technology",67,197.2,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77544,67], [46957,"Local Unit Fed Reimb",583110,"Homeland Security",385,2720,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,79546,385], [46958,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,58.99,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56494,22], [46959,"Telecom -TelephoneLocalService",521002,"Branchville Corr",675,1962.62,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,20118,675], [46960,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6303.64,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL ISRAEL ",226011,31806,430], [46961,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,886.72,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48905,220], [46962,"AdmOp-Late Payment Interest",592022,"Public Defender",605,-1.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-07T00:00:00","APX5363494","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN BRIGHT-BIRNBAUM ",300729,9852,605], [46963,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,450.14,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,25014,286], [46964,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SETH STANLEY ",365280,1511795,800], [46965,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,168,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CORVILLA INC ",314357,3377331,497], [46966,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,64.14,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,3377348,497], [46967,"Temp Staffing Clerical",519850,"Correction",615,1554,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185818,615], [46968,"SpOp-Manufacturing",547028,"Correctional Industries",515,1809.22,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104200,515], [46969,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,857,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TAMARA BROWN ",58747,56590,22], [46970,"AdmOp-Linen and Laundry Service",599010,"Administration",61,109.99,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154692,61], [46971,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,53.8,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,23266,550], [46972,"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","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186806,500], [46973,"Direct Support-Transportation",580340,"Health",400,19.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562667,400], [46974,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,689.55,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,20305,200], [46975,"Off-Office Supplies",546002,"Budget Agency",57,4.07,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-07T00:00:00","APV5363368","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5553,57], [46976,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,602.81,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22421,690], [46977,"SpOp -Household",547016,"Logansport State Hospital",435,1121.8,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45108,435], [46978,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,140.46,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-07T00:00:00","APV5363415","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8705,258], [46979,"Off-Office Supplies",546002,"Natural Resources",300,28.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384394,300], [46980,"Main -GarbageRemoval",532023,"Putnamville Corr",650,986.92,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,24033,650], [46981,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TARA NIEDENTHAL ",279447,56499,22], [46982,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3377362,497], [46983,"ProgOp - HealthPreventionMgmt",539135,"Public Defender Cncl",610,2900,"Contractual Services",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DEBRA PERRY ",356830,7628,610], [46984,"Energy - Electricity",520202,"Natural Resources",300,126.33,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384317,300], [46985,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,41.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1475830,340], [46986,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,132.03,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25017,286], [46987,"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","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMBER STONE ",364646,56504,22], [46988,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,23818,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-07T00:00:00","APV5363445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,186807,500], [46989,"AdmOp-Freight and Express",599042,"Madison Corr",667,12.13,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12237,667], [46990,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,2107.15,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EVANS WORKS LLC ",51657,3377309,497], [46991,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,473.05,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39816,560], [46992,"AdmOp - Marketing",599109,"Criminal Justice Institute",32,54150,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-07T00:00:00","APV5363226","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLIANCE SPORT MARKIETING LLC ",359561,70598,32], [46993,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NOBLE INC ",50221,3377358,497], [46994,"Sp Op -Food",547012,"School for the Blind and VI",550,63.58,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,23264,550], [46995,"Real Estate Rentals",590110,"Financial Institutions",208,17095.13,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KITE REALTY ",70946,19797,208], [46996,"Off-Office Supplies",546002,"Attorney General",46,113.5,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62391,46], [46997,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.13,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT ",97601,1510385,800], [46998,"SpOp-Computer",547052,"Logansport State Hospital",435,623.4,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,45111,435], [46999,"Prof Serv - Office Management",531016,"Attorney General",46,1353.41,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,62403,46], [47000,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,424.92,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20120,675], [47001,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","GEOFFREY GRUBER ",88293,155120,100], [47002,"SpOp - MaterialsandParts",547180,"Environmental Management",495,557.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,228188,495], [47003,"SpOp - MaterialsandParts",547180,"Madison State Hospital",430,372.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,31768,430], [47004,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,24027,650], [47005,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,35000,"Administrative and Operating Expenses",2019,"General Government","Office Small Bus and Entrepreneu",13063,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENER8TOR MANAGEMENTS LLC ",359399,34125,260], [47006,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,7.2,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24015,650], [47007,"MedVet-Medical",548010,"Madison State Hospital",430,100.08,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31804,430], [47008,"SpOp-Manufacturing",547028,"Correctional Industries",515,461.34,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104198,515], [47009,"Telecom - Pagers",521010,"Richmond State Hospital",440,467.25,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-07T00:00:00","APV5363457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,48914,440], [47010,"Temp Staffing Individual",519810,"Veterans Affairs",160,725.9,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21150,160], [47011,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-591.47,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45120,435], [47012,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1195.75,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,186829,500], [47013,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,182,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77566,67], [47014,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1513591,800], [47015,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,20.95,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,23265,550], [47016,"AdmOp-Legal Ads",599030,"Administration",61,10.72,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,154693,61], [47017,"SpOp-Manufacturing",547028,"Correctional Industries",515,6409.36,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104187,515], [47018,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.06,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5363546","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOMS OUTDOOR POWER ",102992,1508815,800], [47019,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16.35,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,20286,200], [47020,"Real Estate Rentals",590110,"Labor",225,1925,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-07T00:00:00","APV5364206","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENNES UNIV ",1679,21053,225], [47021,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,861.75,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,24021,650], [47022,"SpOp-Housekeeping",547020,"Administration",61,496.65,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154689,61], [47023,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.22,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANIEL MICHAEL CROQUART ",369204,1514622,800], [47024,"Prof Serv - IT Services",531029,"Ofc of Technology",67,512,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77522,67], [47025,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2157.58,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00","APV5363459","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43120,450], [47026,"Main - Motor Vehicles",533019,"Natural Resources",300,240,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,384384,300], [47027,"SpOpSp-Safety",547032,"School for the Deaf",560,54.46,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,39824,560], [47028,"InState Travel - Mileage",595110,"Board of Accounts",80,139.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW HARTSEL ",327816,28217,80], [47029,"NonRealEstRnt-MedLabEquip",591033,"Logansport State Hospital",435,100.83,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,45124,435], [47030,"Energy - Natural Gas",520204,"Natural Resources",300,288.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384312,300], [47031,"Water and Sewage - Water",520104,"Administration",61,28.9,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154699,61], [47032,"SpOp-Computer",547052,"Environmental Management",495,265.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HP INC ",53476,228181,495], [47033,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,47068.17,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CENTRAL INDIANA EDUCATIONAL ",56469,355139,700], [47034,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,6.02,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,148108,110], [47035,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,194.59,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,25010,286], [47036,"Main - Rec Equipment",533031,"Natural Resources",300,492,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,384361,300], [47037,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.22,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47038,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.68,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ODON JOURNAL INC ",57289,20287,200], [47039,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","EMILY HARVEY ",337621,56495,22], [47040,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9072,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77540,67], [47041,"Main-BuildMat-General",543069,"Administration",61,13.05,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,154687,61], [47042,"Prof Serv - Clerical",531027,"Insurance",210,105,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POINT BUSINESS SOLUTION LLC ",118948,25818,210], [47043,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,354.85,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39809,560], [47044,"Prof Serv - Clerical",531027,"Public Defender Cncl",610,10,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYAL BIPPEN ",349791,7625,610], [47045,"Prof Serv - Office Management",531016,"Attorney General",46,650.42,"Contractual Services",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,62403,46], [47046,"SpOp-Manufacturing",547028,"Correctional Industries",515,378,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104208,515], [47047,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,85,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HETZLER OCULAR PROSTHETICS, ",100093,48901,220], [47048,"Energy - Electricity",520202,"Natural Resources",300,13.56,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384319,300], [47049,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.94,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1511810,800], [47050,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,711.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384350,300], [47051,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,2000,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3377340,497], [47052,"Telecom - Data",521018,"Economic Development Corp",260,84.95,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,34130,260], [47053,"Main - Office Copier",533040,"FSSA Family Resources",500,240.28,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186805,500], [47054,"SpOp-Manufacturing",547028,"Correctional Industries",515,503.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104193,515], [47055,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,350,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MOLLY YOWELL ",355332,355156,700], [47056,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.04,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,20314,200], [47057,"Const -BuildRepair-General",538920,"Administration",61,37956.1,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,154686,61], [47058,"AdmOp-PostageMeter/Postage",599036,"Gaming Comm",190,430.11,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10308,190], [47059,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","CEDRIC D MERRITT ",89123,155126,100], [47060,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,1000,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTIAN LENN ",364642,7624,610], [47061,"MedVet-RX Drugs",548012,"Madison State Hospital",430,386.26,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31811,430], [47062,"AdmOp-EmpReimb-Registration",599209,"Economic Development Corp",260,77.5,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY HERR ",350087,34013,260], [47063,"Telecom -TelephoneLongDistance",521006,"Insurance",210,12.45,"Utilities",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SILVER STATE TELECOM INC ",301921,25813,210], [47064,"InState Travel - Mileage",595110,"Board of Accounts",80,268.66,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY ARTHUR ",79858,28219,80], [47065,"AdmOp-Legal Research Services",599104,"Attorney General",46,19.14,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DOXPOP LLC ",252688,62402,46], [47066,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,8.85,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,148121,110], [47067,"SpOp-Manufacturing",547028,"Correctional Industries",515,1106.88,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104202,515], [47068,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,106.68,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24030,650], [47069,"Prof Serv - IT Services",531029,"Ofc of Technology",67,739.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77534,67], [47070,"SpOp -Household",547016,"Wabash Valley Corr",665,538.4,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20883,665], [47071,"SpOp-Training",547054,"Logansport State Hospital",435,80,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN LUNG ASSOCIATION OF ",242366,45121,435], [47072,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,22.31,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-07T00:00:00","APV5363525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11863,695], [47073,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3049995,502], [47074,"SpOp-Manufacturing",547028,"Correctional Industries",515,3669.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104199,515], [47075,"SpOp-Manufacturing",547028,"Correctional Industries",515,4514.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104172,515], [47076,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,376622.9,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185822,615], [47077,"SpOp-Manufacturing",547028,"Correctional Industries",515,4280.86,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104178,515], [47078,"Main -Cleaning Serv",532022,"Workforce Development",510,1354,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,171496,510], [47079,"Water and Sewage - Water",520104,"Natural Resources",300,8.55,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,384307,300], [47080,"Off-Office Supplies",546002,"Public Defender Cncl",610,53.98,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,7632,610], [47081,"InState Travel - Per DiemandMeal",595120,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BRADLEY D DEANE ",87919,155123,100], [47082,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1166.53,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384348,300], [47083,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,497.38,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34140,260], [47084,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,983.2,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39813,560], [47085,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,226.14,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,24025,650], [47086,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2687.54,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,355148,700], [47087,"Energy - Electricity",520202,"Natural Resources",300,87.47,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384315,300], [47088,"Off-Office Supplies",546002,"Madison State Hospital",430,14.69,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31799,430], [47089,"AdmOp-Freight and Express",599042,"Labor",225,72.5,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21123,225], [47090,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,256,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ANDREW WATSON ",334214,155125,100], [47091,"AdmOp-Dues and Subscriptions",599026,"Public Defender",605,184.1,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-07T00:00:00","APV5363493","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9897,605], [47092,"Energy - Natural Gas",520204,"School for the Blind and VI",550,22,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23270,550], [47093,"Prof Serv - Business Admin",531026,"Election Division",63,3736,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3036,63], [47094,"Const -BuildRepair-General",538920,"Administration",61,270321.54,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND L SHEET METAL AND ",96289,154685,61], [47095,"Real Estate Rentals",590110,"Financial Institutions",208,1550,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JAMES GALYEN ",245076,19794,208], [47096,"Off-Office Supplies",546002,"Insurance",210,89.09,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARLENE MCDANIEL ",369995,25815,210], [47097,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RYAN HASSEBROEK ",261904,56496,22], [47098,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,3065018,502], [47099,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,6274.58,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48907,220], [47100,"MedVet-RX Drugs",548012,"Madison State Hospital",430,56.51,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31810,430], [47101,"MedVet-Lab Supply",548046,"State Police",100,736,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155100,100], [47102,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2552.19,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384349,300], [47103,"AdmOp-Late Payment Interest",592022,"Transportation",800,263.81,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GERDAU AMERISTEEL US INC ",365193,1511748,800], [47104,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,99.08,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,7635,610], [47105,"Water and Sewage - Water",520104,"Administration",61,312.12,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154694,61], [47106,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,662.53,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45116,435], [47107,"Off-Office Supplies",546002,"Environmental Management",495,98.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228184,495], [47108,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,125,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-07T00:00:00","APV5363479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J WYLIE SIRK II ",319231,2190,505], [47109,"Prof Serv - IT Services",531029,"Ofc of Technology",67,480,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77515,67], [47110,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,8300,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W LONG CONSULTING GROUP INC ",315146,34115,260], [47111,"InState Travel - Mileage",595110,"Financial Institutions",208,288.8,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ROBIN R UPCHURCH ",72891,19784,208], [47112,"Water and Sewage - Sewer",520106,"Administration",61,1973.39,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154703,61], [47113,"SpOpSp-Safety",547032,"Branchville Corr",675,293.1,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20120,675], [47114,"Main - Computers",533041,"Ofc of Technology",67,3816.42,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77549,67], [47115,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,42,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL INDUSTRIES OF ",104206,3377342,497], [47116,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,12500,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,34129,260], [47117,"AdmOp-EmpReimb-Tool Allowance",599213,"Natural Resources",300,49.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JASON L SULLIVAN ",86504,384330,300], [47118,"SpOp-Housekeeping",547020,"Natural Resources",300,964.22,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADEC, INC. ",12860,384367,300], [47119,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1908,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77513,67], [47120,"MedVet-Lab Supply",548046,"State Police",100,432,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155101,100], [47121,"AdmOp-Dues and Subscriptions",599026,"Library",730,125,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-07T00:00:00","APV5363539","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIDWEST COLLABORATIVE FOR LIBRARY SERVIC ",253761,24031,730], [47122,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,105.35,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20882,665], [47123,"AdmOp-Registration",599020,"Economic Development Corp",260,-77.5,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY HERR ",350087,34013,260], [47124,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,41.74,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62398,46], [47125,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,1510370,800], [47126,"Prog Op-Software Maint",539035,"Ofc of Technology",67,609.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77551,67], [47127,"SpOp - Safety - FireProtect",547161,"Reception Diagnostic Ctr",695,2437.5,"Supplies, Parts and Materials",2019,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2019-01-07T00:00:00","APV5363525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SYSTEMS and SUPPLY, INC ",8313,11865,695], [47128,"Main - Office Copier",533040,"FSSA Family Resources",500,89.05,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186802,500], [47129,"Telecom -TelephoneLongDistance",521006,"Branchville Corr",675,171.89,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,20118,675], [47130,"SpOp-Computer",547052,"Ofc of Technology",67,204,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77563,67], [47131,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1500,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSS COUNTRY STAFFING INC ",363229,23273,550], [47132,"Real Estate Rentals",590110,"Workforce Development",510,200,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",78915,171518,510], [47133,"Computers and Accessories",555554,"Ofc of Technology",67,3601,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77545,67], [47134,"Prof Serv - Mgmt Support",531030,"Insurance",210,350,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY COUNCIL ON ",98061,25817,210], [47135,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.48,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,20285,200], [47136,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,344.85,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39817,560], [47137,"Off-Printer Paper",546005,"Budget Agency",57,51.94,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-07T00:00:00","APV5363368","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5553,57], [47138,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8240,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77514,67], [47139,"OutoSt Travel - Ground Transpt",595550,"State Police",100,56,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LESLIE HARMON ",88360,155129,100], [47140,"Water and Sewage - Sewer",520106,"Administration",61,234.23,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154694,61], [47141,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALUMET PARK CEMETERY INC ",284937,186819,500], [47142,"Prof Serv - IT Services",531029,"Ofc of Technology",67,766.8,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77536,67], [47143,"AdmOp-Printing",599027,"FSSA Family Resources",500,1206.73,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47144,"Main - InspectandTest",533043,"State Police",100,434.1,"Contractual Services",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","INDIANAPOLIS SCALE CO INC ",73072,155105,100], [47145,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,626.43,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20880,665], [47146,"Main - Shop Equipment",533025,"Rockville Corr",685,200,"Contractual Services",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIESE USA INC ",21398,18297,685], [47147,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-07T00:00:00","APP5362988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [47148,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LESLIE HARMON ",88360,155129,100], [47149,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2304.96,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77529,67], [47150,"Prof Serv - Program Develop",531025,"Correction",615,5954.53,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,185833,615], [47151,"Real Estate Rentals",590110,"Workforce Development",510,18060,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5365023","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHALOM LLC ",319936,171501,510], [47152,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,105,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3377364,497], [47153,"SpOpSp-Safety",547032,"School for the Deaf",560,603.63,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,39819,560], [47154,"Temp Staffing Clerical",519850,"Correction",615,2939.23,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185820,615], [47155,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2240,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,45112,435], [47156,"Mot Veh Ex -TiresandRltd",541036,"Gaming Comm",190,536.2,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,10311,190], [47157,"Temp Staffing Individual",519810,"Labor",225,495.66,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21121,225], [47158,"Direct Support-Transportation",580340,"Health",400,19.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562665,400], [47159,"NonRealEstRnt-ConstEngEquip",591028,"Natural Resources",300,8300,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,384369,300], [47160,"SpOp-Manufacturing",547028,"Correctional Industries",515,2301.96,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104197,515], [47161,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,56493,22], [47162,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CANDIE SHEPHERD ",326959,56502,22], [47163,"InState Travel - Per DiemandMeal",595120,"State Police",100,1638,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTIN HANSEN ",369865,155124,100], [47164,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,263.35,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,384357,300], [47165,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1733.12,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77101,570], [47166,"REIMB-TRAINING",581020,"Workforce Development",510,38164.7,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171515,510], [47167,"Prof Serv - Program Develop",531025,"Correction",615,125072.13,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,185835,615], [47168,"AdmOp-Registration",599020,"Correction",615,150,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINE UNIV ",77784,185813,615], [47169,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,2035.78,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-07T00:00:00","APV5366644","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,9222,103], [47170,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.04,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,20306,200], [47171,"SpOp-Manufacturing",547028,"Correctional Industries",515,2433.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104177,515], [47172,"MedVet-Medical",548010,"Logansport State Hospital",435,1876.12,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5367496","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,45099,435], [47173,"AdmOp-Internet Subscript Serv",599105,"Richmond State Hospital",440,86.9,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-07T00:00:00","APV5363457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,48915,440], [47174,"Off-Office Supplies",546002,"Public Defender Cncl",610,224.54,"Supplies, Parts and Materials",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,7634,610], [47175,"AdmOp-Interest - Capital Lease",592027,"Correction",615,643017.54,"Administrative and Operating Expenses",2019,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,185811,615], [47176,"Energy - Electricity",520202,"Natural Resources",300,43.12,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384321,300], [47177,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,72.48,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10653,23], [47178,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,126,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3377328,497], [47179,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,189,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3377354,497], [47180,"Off-Office Supplies",546002,"Court of Appeals",23,1305.02,"Supplies, Parts and Materials",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION MEMBERS ONLY ",78203,10641,23], [47181,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,-27.6,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24018,650], [47182,"MedVet-RX Drugs",548012,"Madison State Hospital",430,85.8,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31817,430], [47183,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,799.1,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00","APV5363459","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43121,450], [47184,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,225,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377333,497], [47185,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,-2546.04,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-07T00:00:00","APV5363233","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11873,40], [47186,"MedVet-RX Drugs",548012,"Veterans Home",570,2069.29,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77109,570], [47187,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,8300,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W LONG CONSULTING GROUP INC ",315146,34116,260], [47188,"Main - Office Copier",533040,"FSSA Family Resources",500,220.14,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186804,500], [47189,"NonRealEstRnt-Vehicle Rentals",591024,"Education",700,996.67,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [47190,"Off-Ink Catrdge and Toner",546020,"Attorney General",46,18.54,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62397,46], [47191,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,130,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO FLORES ",79976,28218,80], [47192,"InState Travel - Mileage",595110,"Court of Appeals",23,164.16,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGRET G ROBB ",176157,10657,23], [47193,"MedVet-Lab Supply",548046,"State Police",100,176.36,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155099,100], [47194,"Mot Veh Ex - Gasoline",541002,"Alcohol and Tobacco Comm",230,24678.9,"Supplies, Parts and Materials",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","WEX BANK ",119208,51278,230], [47195,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,525,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377334,497], [47196,"AdmOp-Freight and Express",599042,"Labor",225,9.01,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21124,225], [47197,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383165,300], [47198,"Inf Main -Power Plant",544054,"Plainfield Corr",690,650,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,22414,690], [47199,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,56489,22], [47200,"Temp Staffing Clerical",519850,"FSSA Family Resources",500,1387949.52,"Personal Services and Fringe Benefits",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186818,500], [47201,"Computers and Accessories",555554,"Ofc of Technology",67,2420.5,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77565,67], [47202,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,100.66,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,34118,260], [47203,"AdmOp-EmpReimb-Registration",599209,"Public Defender Cncl",610,299,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE BLACK ",169838,7630,610], [47204,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,409.14,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00","APV5364238","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43124,450], [47205,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,344.9,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39811,560], [47206,"Prof Serv-Legal Research",531055,"Public Defender Cncl",610,455,"Contractual Services",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SITES, PAULA J ",81404,7633,610], [47207,"Life/Bus Skills Training",580246,"FSSA Disability and Rehab Svcs",497,1600,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,3377343,497], [47208,"Prof Serv - Program Develop",531025,"Correction",615,16752.9,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,185832,615], [47209,"Real Estate Rentals",590110,"Public Defender Cncl",610,1667,"Administrative and Operating Expenses",2019,"General Government","PDC DOJ Fund",62430,"Federal Funds","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,7631,610], [47210,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A PAGE ",178198,155127,100], [47211,"Prof Serv - Legal Services",531014,"State Police",100,914.56,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRUDY LYNN SELVIA ",252452,155090,100], [47212,"Energy - Electricity",520202,"Natural Resources",300,11.13,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384325,300], [47213,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,2.72,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7640,610], [47214,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.01,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,20300,200], [47215,"InState Travel - Mileage",595110,"Attorney General",46,92.72,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN LAKE ",307558,62406,46], [47216,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,186824,500], [47217,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1477.84,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76998,570], [47218,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,843.15,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45115,435], [47219,"SpOp-Manufacturing",547028,"Correctional Industries",515,400.32,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104207,515], [47220,"AdmOp-Linen and Laundry Service",599010,"Administration",61,10.93,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154707,61], [47221,"Prof Serv - Mgmt Support",531030,"Insurance",210,2480.56,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,25821,210], [47222,"Temp Staffing Company",519820,"Health",400,1267.5,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562672,400], [47223,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHAEL NICKELL ",328989,19785,208], [47224,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,11294.52,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,228169,495], [47225,"SpOp-Manufacturing",547028,"Correctional Industries",515,666.22,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104189,515], [47226,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,2573.38,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,228170,495], [47227,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,33,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APP5362620","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBICON WEST INC ",321172,39767,560], [47228,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,77111,570], [47229,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77558,67], [47230,"Off-Copier Supplies",546014,"Election Division",63,-0.01,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3031,63], [47231,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,691.25,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APV5363398","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6889,205], [47232,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,59.73,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45113,435], [47233,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6686.56,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,355145,700], [47234,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,100,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH SKVARENINA ",295575,56597,22], [47235,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,675.54,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22420,690], [47236,"Temp Staffing Company",519820,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [47237,"Main - Office Copier",533040,"FSSA Family Resources",500,191.82,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186801,500], [47238,"MedVet-Linen",548016,"Logansport State Hospital",435,272,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,45110,435], [47239,"MedVet-Laundry",548017,"Madison State Hospital",430,105.6,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31801,430], [47240,"Water and Sewage - Water",520104,"Administration",61,3166.78,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154697,61], [47241,"InState Travel - Mileage",595110,"Court of Appeals",23,214.32,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10658,23], [47242,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,9431.91,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48911,220], [47243,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,186827,500], [47244,"Mot Veh Exp - Fleet Build-Out",541011,"Administration",61,20003.4,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,154691,61], [47245,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,312.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377332,497], [47246,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,129.88,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-07T00:00:00","APV5363525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11864,695], [47247,"AdmOp-Freight and Express",599042,"Environmental Management",495,163.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228097,495], [47248,"SpOp -Household",547016,"Putnamville Corr",650,562.25,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,24019,650], [47249,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,256,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51281,230], [47250,"Prof Serv - Clerical",531027,"Insurance",210,104.88,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25824,210], [47251,"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","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FETTERS, TRICIA LYNN ",59574,1475834,340], [47252,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON LUMBER CORPORATION ",1033,1513613,800], [47253,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2325.64,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45119,435], [47254,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,26,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1475833,340], [47255,"Prof Serv - Business Admin",531026,"Election Division",63,440,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3037,63], [47256,"Main - Shop Equipment",533025,"Putnamville Corr",650,22.5,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,24035,650], [47257,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383160,300], [47258,"Direct Support-Transportation",580340,"Health",400,10.26,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562669,400], [47259,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,10,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,3377337,497], [47260,"AdmOp-Registration",599020,"Court of Appeals",23,0,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,10644,23], [47261,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,176.48,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,21151,160], [47262,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,800,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH COAST GOLF SHOWS INC ",369881,28281,38], [47263,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,-97.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APC5363399","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6898,205], [47264,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,290.88,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19793,208], [47265,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","DAVID LOUIS STEWARD ",231333,56503,22], [47266,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.51,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20294,200], [47267,"SpOp-Manufacturing",547028,"Correctional Industries",515,8201.18,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104180,515], [47268,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,200,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOLOMON LOWENSTEIN ",268655,56596,22], [47269,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,588.62,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MATTHEW FLECK ",290125,355149,700], [47270,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,964.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384351,300], [47271,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.94,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,20284,200], [47272,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,499.58,"Supplies, Parts and Materials",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21144,160], [47273,"Computers and Accessories",555554,"Court of Appeals",23,119.6,"Capital Costs",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10643,23], [47274,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,37.97,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,20296,200], [47275,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,42.93,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45117,435], [47276,"School Tuition and Fees",580141,"FSSA Disability and Rehab Svcs",497,417.22,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,3377349,497], [47277,"SpOp -Household",547016,"Logansport State Hospital",435,169.8,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45107,435], [47278,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2026.82,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77510,67], [47279,"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","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TERESA RODY ",81881,384383,300], [47280,"AdmOp-Late Payment Interest",592022,"State Prison",620,2.03,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-07T00:00:00","APP5362634","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,20849,620], [47281,"AdmOp-EmpReimb-Blackberries",599212,"Transportation",800,104.97,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APV5366811","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAMON RYAN BROWN ",216537,1521976,800], [47282,"MedVet-Medical",548010,"Madison State Hospital",430,162.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,31798,430], [47283,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.72,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BandW EQUIPMENT CO, INC ",82631,1512832,800], [47284,"AdmOp-Freight and Express",599042,"Labor",225,-65.1,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21125,225], [47285,"InState Travel - Mileage",595110,"Board of Accounts",80,448.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO FLORES ",79976,28218,80], [47286,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,62.95,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39814,560], [47287,"Energy - Electricity",520202,"Natural Resources",300,786.03,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,384306,300], [47288,"REIMB-TRAINING",581020,"Workforce Development",510,10213.82,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171510,510], [47289,"Energy - Heating fuel",520208,"Natural Resources",300,438.68,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384352,300], [47290,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,500,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR STATE CT ",114883,10645,23], [47291,"SpOp-Manufacturing",547028,"Correctional Industries",515,713.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104181,515], [47292,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.4,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ORANGE COUNTY PUBLISHING INC ",55686,20311,200], [47293,"Real Estate Rentals",590110,"Economic Development Corp",260,20787.83,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,34133,260], [47294,"Prof Serv - Program Develop",531025,"Correction",615,8604.39,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,185837,615], [47295,"Real Estate Rentals",590110,"Workforce Development",510,8017.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,171525,510], [47296,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,62614.3,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-07T00:00:00","APV5363535","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,131005,718], [47297,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,1510366,800], [47298,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,32.84,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47299,"Direct Support-Transportation",580340,"Health",400,19.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562668,400], [47300,"Energy - Natural Gas",520204,"Natural Resources",300,319.84,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384314,300], [47301,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,51.1,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12233,667], [47302,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2347.6,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77528,67], [47303,"Prof Serv - IT Services",531029,"Evansville State Hospital",425,-975,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-07T00:00:00","APV5363449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57137,425], [47304,"REIMB-TRAINING",581020,"Workforce Development",510,16505.57,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,171505,510], [47305,"InState Travel - Per DiemandMeal",595120,"State Police",100,130,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DOUGLAS J PARKER ",176748,155119,100], [47306,"Prof Serv - Medical Cons/Servs",531067,"School for the Blind and VI",550,1181.25,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSS COUNTRY STAFFING INC ",363229,23274,550], [47307,"SpOp-Housekeeping",547020,"Madison State Hospital",430,2250.45,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,31802,430], [47308,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,493.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LIFE DESIGNS INC ",970,3377351,497], [47309,"Fac Main -Painting",543018,"Natural Resources",300,12.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,384339,300], [47310,"Fac Main -Building Main",543010,"School for the Blind and VI",550,84.7,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23261,550], [47311,"Main -Cleaning Serv",532022,"School for the Blind and VI",550,17270,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,23271,550], [47312,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,367833.41,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185823,615], [47313,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7055.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77535,67], [47314,"SpOp-UniformsandRelated",547022,"Natural Resources",300,142.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384395,300], [47315,"Energy - Electricity",520202,"Natural Resources",300,290.8,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384324,300], [47316,"Prog Op-Mental Health Cmty",539042,"Evansville State Hospital",425,240,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-07T00:00:00","APV5363449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY PETRISKO ",288968,57136,425], [47317,"Water and Sewage - Water",520104,"Administration",61,1993.01,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154701,61], [47318,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1232.78,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77539,67], [47319,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2311.12,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31821,430], [47320,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,8300,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W LONG CONSULTING GROUP INC ",315146,34114,260], [47321,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383158,300], [47322,"Local Unit Fed Reimb",583110,"Homeland Security",385,2371.2,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,79554,385], [47323,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,2100.58,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24036,650], [47324,"Off-Office Supplies",546002,"Ofc of Technology",67,26,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","NOTARY PUBLIC UNDERWRITERS INC ",64582,77550,67], [47325,"Stormwater Fee",520109,"Heritage Trails Corr. Facility",623,216,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-07T00:00:00","APV5363501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,394,623], [47326,"AdmOp-Advert-Gen",599112,"Insurance",210,0,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,25816,210], [47327,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6711.35,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,355144,700], [47328,"Main-RepairPart-Telecom",545049,"Integrated Public Safety Comm",286,1094.58,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25019,286], [47329,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,67.18,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,10297,190], [47330,"NonRealEstRnt-Vehicle Rentals",591024,"Veterans Home",570,351,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,77103,570], [47331,"AdmOp-EmpReimb-Career Dev",599206,"Financial Institutions",208,149,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KRISTY HUBELE ",227721,19789,208], [47332,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,56498,22], [47333,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,45.43,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,384366,300], [47334,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,186822,500], [47335,"SpOp-UniformsandRelated",547022,"Madison Corr",667,833.04,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,12230,667], [47336,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.77,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20290,200], [47337,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,4.49,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-07T00:00:00","APV5363387","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9220,103], [47338,"AdmOp-Dues and Subscriptions",599026,"Protection Advocacy Svcs Comm",44,360,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-07T00:00:00","APV5363235","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,9019,44], [47339,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1610,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAWLAK, EUGENE S DPM ",69967,31805,430], [47340,"OutoSt Travel - Airfare",595540,"Court of Appeals",23,297.98,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",333895,10654,23], [47341,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,10.49,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNION ASSOCIATED PHYSICIANS CLINIC ",271591,3377366,497], [47342,"Temp Staffing Company",519820,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [47343,"Building and plant",555514,"Economic Development Corp",260,242.19,"Capital Costs",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,34136,260], [47344,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,926.17,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,186811,500], [47345,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.84,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-07T00:00:00","APP5362596","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3375591,497], [47346,"NonRealEstRnt-Vehicle Rentals",591024,"Gaming Comm",190,31.76,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,10307,190], [47347,"AdmOp-Printing",599027,"FSSA Family Resources",500,1071.23,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47348,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,350.98,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51284,230], [47349,"Real Estate Rentals",590110,"Financial Institutions",208,345.58,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NORTHERN INDIANA WORKFORCE ",201160,19796,208], [47350,"Off-Office Supplies",546002,"Logansport State Hospital",435,338.58,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,45109,435], [47351,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,185.03,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,18291,685], [47352,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1300,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HELP THE WORLD FOUNDATION ",346430,3377346,497], [47353,"Eqp Main-Repair parts",545006,"Natural Resources",300,429.46,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384387,300], [47354,"REIMB-TRAINING",581020,"Workforce Development",510,2824.67,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,171503,510], [47355,"AdmOp-Printing",599027,"Economic Development Corp",260,170,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,34128,260], [47356,"AdmOp-Late Payment Interest",592022,"Revenue",90,0.62,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-07T00:00:00","APP5362520","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185000,90], [47357,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,7073.49,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45114,435], [47358,"InState Travel - Per DiemandMeal",595120,"State Police",100,117,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","TIMOTHY A CUMMINS ",87880,155115,100], [47359,"SpOp-Audio Visual",547046,"Election Division",63,13303.56,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,3033,63], [47360,"SpOp - Household Kitchen",547126,"Madison Corr",667,16.9,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,12225,667], [47361,"SpOp -Household",547016,"Rockville Corr",685,55.05,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,18293,685], [47362,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,5910,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POLITICO LLC ",297588,34121,260], [47363,"Main - Office Copier",533040,"FSSA Family Resources",500,40.03,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186806,500], [47364,"SpOp-Computer",547052,"Correction",615,50.7,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,185830,615], [47365,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.44,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RON HUTCHINSON ",198147,1514624,800], [47366,"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","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","QUENCH USA INC ",247098,25020,286], [47367,"SpOp-Manufacturing",547028,"Correctional Industries",515,1315.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104184,515], [47368,"InState Travel - Mileage",595110,"Financial Institutions",208,245.48,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHAEL NICKELL ",328989,19785,208], [47369,"InState Travel - Mileage",595110,"Attorney General",46,17.1,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY COCHRAN ",363964,62408,46], [47370,"MedVet-Medical",548010,"Richmond State Hospital",440,1240.59,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-07T00:00:00","APV5363457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48913,440], [47371,"Radio and telephone equipment",555530,"Legislative Services",17,149.99,"Capital Costs",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,15174,17], [47372,"Sec and Sfty - Guard Services",534050,"Administration",61,60.24,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154710,61], [47373,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,186826,500], [47374,"SpOp - Laundry - Cleansers",547136,"Administration",61,4.76,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154688,61], [47375,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT FUNERAL HOME INC ",95964,186828,500], [47376,"Main -Cleaning Serv",532022,"Workforce Development",510,180,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,171498,510], [47377,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,3518.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228175,495], [47378,"SpOp-Data Process",547058,"Environmental Management",495,430,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERISOCHI INC ",10007,228179,495], [47379,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1625,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CHAMBERLIN-DUNN LLC ",357718,355138,700], [47380,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1579.76,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM HEALTHCARE SERVICES INC ",54450,76999,570], [47381,"Prof Serv - MGMNT CONSULTANT",531010,"Health",400,15235.1,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,562671,400], [47382,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,12.69,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-07T00:00:00","APP5362565","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,78473,385], [47383,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,56492,22], [47384,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,8760,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SECOND HELPINGS INC ",78343,186817,500], [47385,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,8250,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77561,67], [47386,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1446.6,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363446","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63001,410], [47387,"SpOp-Manufacturing",547028,"Correctional Industries",515,8859.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,104169,515], [47388,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,32.76,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,24017,650], [47389,"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","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIRTRON INC ",368572,171504,510], [47390,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,365.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384355,300], [47391,"Real Estate Rentals",590110,"Workforce Development",510,11782.83,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,171500,510], [47392,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,113.91,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34139,260], [47393,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGLE-WALTERMANN MORTUARY INC ",284327,186821,500], [47394,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,42.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-07T00:00:00","APV5363428","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7088,315], [47395,"Real Estate Rentals",590110,"Financial Institutions",208,2828.92,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WOODSIDE SPECIAL OPPORTUNITY PE FUND LP ",369399,19795,208], [47396,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,1084.95,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363446","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,62999,410], [47397,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles Comm",340,338,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BAMBI HOWEY ",367238,1475835,340], [47398,"SpOp-Computer",547052,"Legislative Services",17,472,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,15162,17], [47399,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,38.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384372,300], [47400,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,150,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-07T00:00:00","APV5363479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY KLOEPFER ",319229,2192,505], [47401,"Ship Trans - Moving",536014,"Election Division",63,450.85,"Contractual Services",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,3038,63], [47402,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,221.41,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-07T00:00:00","APV5363428","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTMAN PRODUCTS INC ",55540,7086,315], [47403,"SpOp-Manufacturing",547028,"Correctional Industries",515,267.62,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104204,515], [47404,"Prof Serv - Mgmt Support",531030,"Insurance",210,2026.58,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25826,210], [47405,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,10000,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INDIA BUSINESS COUNCIL ",360378,34131,260], [47406,"MedVet-RX Drugs",548012,"Veterans Home",570,2314.17,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77106,570], [47407,"ProgOp - Inspection",539137,"Putnamville Corr",650,7874.75,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,24022,650], [47408,"SpOp-UniformsandRelated",547022,"Women's Prison",640,206.82,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-07T00:00:00","APV5363508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,13342,640], [47409,"AdmOp-Late Payment Interest",592022,"Transportation",800,86.23,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALTER PAYTON POWER EQUIPMENT LLC ",269433,1511807,800], [47410,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,17.04,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPC OF INDIANA INC ",71448,20307,200], [47411,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THOMAS BUCHLER ",359686,56490,22], [47412,"Off-Printer Paper",546005,"Economic Development Corp",260,65.41,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,34126,260], [47413,"InState Travel - Lodging",595130,"State Police",100,146.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DANNY L PRICE ",88924,155110,100], [47414,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,157960.71,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CENTRAL INDIANA EDUCATIONAL ",56469,355140,700], [47415,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HILLCROFT SERVICES INC ",73512,3377347,497], [47416,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,26.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171522,510], [47417,"InState Travel - Mileage",595110,"Court of Appeals",23,250.04,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,10655,23], [47418,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,260,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW AULT ",152383,56589,22], [47419,"Main - LANDSCAPING",532026,"Workforce Development",510,670,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EXPERT LAWN and LANDSCAPE ",205939,171495,510], [47420,"Inf Main -Power Plant",544054,"Plainfield Corr",690,4995,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROCESS SOLUTIONS INC ",79281,22418,690], [47421,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3870,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77525,67], [47422,"Prog Op - Background Checks",539140,"Local Gov Finance",215,11.35,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-07T00:00:00","APV5363406","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,7617,215], [47423,"Prof Serv - IT Services",531029,"Motor Vehicles Comm",340,816445.52,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363431","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77552,67], [47424,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,221.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BAMBI HOWEY ",367238,1475835,340], [47425,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.92,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1516650,800], [47426,"REIMB-TRAINING",581020,"Workforce Development",510,15709.32,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171514,510], [47427,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,3075.84,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,24010,650], [47428,"MedVet-RX Drugs",548012,"Madison State Hospital",430,5.63,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31820,430], [47429,"Eqp Main-Repair parts",545006,"Madison Corr",667,36,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12234,667], [47430,"Prof Serv - Program Develop",531025,"Correction",615,72124.9,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OF INDIANA ",65011,185834,615], [47431,"Prof Serv - Mgmt Support",531030,"Insurance",210,4807.5,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SUSAN GRACE SPILLY LEE ",258411,25820,210], [47432,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,225,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377332,497], [47433,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-2.3,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00","APV5363459","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43123,450], [47434,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,240,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10635,23], [47435,"SpOp-Manufacturing",547028,"Correctional Industries",515,2406.96,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104209,515], [47436,"AdmOp-Interest - Capital Lease",592027,"Correction",615,1030192.55,"Administrative and Operating Expenses",2019,"Public Safety","JOHNSON CONTROLS PHASE 2 LEASE",11465,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,185812,615], [47437,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","JAY J NAWROCKI ",146032,155128,100], [47438,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,226.91,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384365,300], [47439,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,-747.25,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-07T00:00:00","APV5363233","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11891,40], [47440,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.05,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GRAPHIC PRINTING COMPANY INC ",54561,20299,200], [47441,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1778.51,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384358,300], [47442,"Energy - Natural Gas",520204,"School for the Blind and VI",550,15.71,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23269,550], [47443,"SpOp-Manufacturing",547028,"Correctional Industries",515,640,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104183,515], [47444,"Prof Serv - Business Admin",531026,"Election Division",63,23963.3,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3035,63], [47445,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.13,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20302,200], [47446,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,36244.97,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,355146,700], [47447,"SpOp-Food-Prepared Food",547107,"Health",400,58.05,"Supplies, Parts and Materials",2019,"Health","ISDH DOAg Fund",61900,"Federal Funds","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MEDELA INC ",65475,562674,400], [47448,"Prof Serv-Legal Research",531055,"Education Employment Rel Brd",505,525,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-07T00:00:00","APV5363479","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2193,505], [47449,"MedVet-LabSupply-GenMedical",548113,"State Police",100,470.1,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,155103,100], [47450,"Computer software",555553,"Ofc of Technology",67,71633.95,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77549,67], [47451,"MedVet-Personel Hygene items",548040,"Madison State Hospital",430,215.1,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31814,430], [47452,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,20962.41,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,77104,570], [47453,"MedVet-Lab Supply",548046,"Environmental Management",495,329.4,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,228173,495], [47454,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4000,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77519,67], [47455,"SpOp-Manufacturing",547028,"Correctional Industries",515,50.63,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104205,515], [47456,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7671.2,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77541,67], [47457,"Main-Plumbing-General",543066,"Natural Resources",300,254.11,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,384340,300], [47458,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,134.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384364,300], [47459,"Main-Elec Contractor",533052,"Legislative Services",17,6795,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE MECHANICAL ",84420,15176,17], [47460,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,177719.42,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48909,220], [47461,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,14.97,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,20313,200], [47462,"Prof Serv - IT Services",531029,"Ofc of Technology",67,703.13,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77521,67], [47463,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.76,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BERKES ",351477,3065311,502], [47464,"Real Estate Rentals",590110,"Public Defender Cncl",610,7993,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAUBEN PROPERTIES, LP ",61110,7631,610], [47465,"NonRealEstRnt-OffEquipment",591010,"Administration",61,1642.5,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,154704,61], [47466,"Off-Office Supplies",546002,"Budget Agency",57,2.08,"Supplies, Parts and Materials",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-07T00:00:00","APV5363368","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5554,57], [47467,"SpOp-UniformsandRelated",547022,"Natural Resources",300,90.13,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5364215","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384393,300], [47468,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,259.67,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,25011,286], [47469,"Main -GarbageRemoval",532023,"Natural Resources",300,67.43,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384376,300], [47470,"Water and Sewage - Water",520104,"Administration",61,19.2,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154695,61], [47471,"SpOp -Ammo and related",547072,"Putnamville Corr",650,479.2,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,24024,650], [47472,"SpOp-Manufacturing",547028,"Correctional Industries",515,55.8,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104212,515], [47473,"Off-Copier Supplies",546014,"Election Division",63,339.5,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3034,63], [47474,"Main - Office Copier",533040,"FSSA Family Resources",500,232.46,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186803,500], [47475,"REIMB-TRAINING",581020,"Workforce Development",510,451.5,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,171508,510], [47476,"AdmOp-Dues and Subscriptions",599026,"Gaming Comm",190,87,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOXPOP LLC ",252688,10306,190], [47477,"Main - Office Equipment",533033,"Secretary Of State",40,747.25,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-07T00:00:00","APV5363233","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11891,40], [47478,"Direct Support - Social Serv",580244,"FSSA Disability and Rehab Svcs",497,283,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADAM SPENCER ",317820,3377327,497], [47479,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-07T00:00:00","APP5362988","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [47480,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,93.65,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,10650,23], [47481,"Sec and Sfty - SECURITY ALARMS",534040,"Putnamville Corr",650,710,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,24016,650], [47482,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,-691.25,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APC5363399","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6889,205], [47483,"Sec and Sfty - Guard Services",534050,"Administration",61,60.24,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154705,61], [47484,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.37,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ODON JOURNAL INC ",57289,20288,200], [47485,"SpOp-Manufacturing",547028,"Correctional Industries",515,23923.44,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104174,515], [47486,"SpOp-Manufacturing",547028,"Correctional Industries",515,2654.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,104206,515], [47487,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,691.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APV5363398","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6919,205], [47488,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,20,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEASLEY GILKISON LLP ",95194,56593,22], [47489,"AdmOp-Dues and Subscriptions",599026,"Senate",4,-750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-07T00:00:00","APV5363213","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11920,4], [47490,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,5.89,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7638,610], [47491,"AdmOp-Late Payment Interest",592022,"Senate",4,0.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-07T00:00:00","APP5362369","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,11916,4], [47492,"Direct Support-Transportation",580340,"Health",400,19.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562666,400], [47493,"Real Estate Rentals",590110,"Brd of Animal Health",351,7500,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-07T00:00:00","APV5363435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ",55185,28781,351], [47494,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,141.74,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMANDA NIMAN ",307163,1475833,340], [47495,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.24,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-07T00:00:00","APP5362596","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3375593,497], [47496,"Real Estate Rentals",590110,"Environmental Management",495,6932.4,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228079,495], [47497,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,23.18,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,15177,17], [47498,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,120,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51283,230], [47499,"SpOp-Manufacturing",547028,"Correctional Industries",515,5829.74,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104182,515], [47500,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,453.99,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28287,38], [47501,"OutoSt Travel - ParkingandToll",595570,"State Police",100,36,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LESLIE HARMON ",88360,155129,100], [47502,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383161,300], [47503,"SpOp-Manufacturing",547028,"Correctional Industries",515,9934.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104176,515], [47504,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,10,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,3377338,497], [47505,"MedVet-GenSupply",548107,"Madison State Hospital",430,163.95,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31812,430], [47506,"AdmOp-Court Reporting Services",599102,"Public Defender",605,154,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-07T00:00:00","APV5363493","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9895,605], [47507,"Off-Office Supplies",546002,"Madison State Hospital",430,16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31800,430], [47508,"Inmate wages",515002,"Wabash Valley Corr",665,40706.42,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,20877,665], [47509,"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","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HOLLY A ALBER ",59056,1475832,340], [47510,"Main-BuildMat-Access",543068,"Natural Resources",300,325,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHEPHARD SERVICES, INC ",85198,384333,300], [47511,"Temp Staffing Individual",519810,"School for the Deaf",560,5848,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANINE D GOLDNER ",58233,39821,560], [47512,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,28429.43,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,10310,190], [47513,"Inf Main-Signs Posts",544026,"Economic Development Corp",260,2794,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GC SOLUTIONS INC ",201302,34124,260], [47514,"SpOp-Computer",547052,"Ofc of Technology",67,10506,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,77559,67], [47515,"AdmOp-PostageMeter/Postage",599036,"Public Defender Cncl",610,2.72,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7639,610], [47516,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,2.99,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELAINE B BROWN ",183388,10652,23], [47517,"Main -Cleaning Serv",532022,"Workforce Development",510,1675.21,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5365023","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JANE HUTCHINSON ",323087,171520,510], [47518,"AdmOp-Late Payment Interest",592022,"Child Services",502,1.5,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,3065019,502], [47519,"REIMB-TRAINING",581020,"Workforce Development",510,29178.28,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171511,510], [47520,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,312.61,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39815,560], [47521,"SpOp-Manufacturing",547028,"Correctional Industries",515,1818.59,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104179,515], [47522,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,40,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW AULT ",152383,56588,22], [47523,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,25.84,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3377357,497], [47524,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1150.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384343,300], [47525,"SpOp-Manufacturing",547028,"Correctional Industries",515,307.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104171,515], [47526,"Sp Op -Food",547012,"School for the Blind and VI",550,292.74,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL FOOD SYSTEMS, INC. ",65359,23263,550], [47527,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,56488,22], [47528,"SpOp - MaterialsandParts",547180,"Environmental Management",495,112.98,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,228187,495], [47529,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,562.14,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,20119,675], [47530,"Prof Serv - Business Admin",531026,"Election Division",63,550,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-07T00:00:00","APV5363373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3031,63], [47531,"Telecom - Data",521018,"Legislative Services",17,0,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,15156,17], [47532,"SpOp-Manufacturing",547028,"Correctional Industries",515,426.12,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104196,515], [47533,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,271847.95,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,186815,500], [47534,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2187,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77517,67], [47535,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,205.2,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,25013,286], [47536,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,16,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,20297,200], [47537,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,15,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DOXPOP LLC ",252688,19790,208], [47538,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,57.2,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39810,560], [47539,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383164,300], [47540,"Energy - Natural Gas",520204,"Branchville Corr",675,3703.89,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,20117,675], [47541,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,2.1,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47542,"Main - Office Copier",533040,"Court of Appeals",23,62.05,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10637,23], [47543,"Main -Cleaning Serv",532022,"Workforce Development",510,720.33,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,171497,510], [47544,"Main - Office Copier",533040,"Court of Appeals",23,59.72,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10638,23], [47545,"AdmOp-Legal Research Services",599104,"Attorney General",46,0.82,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOXPOP LLC ",252688,62402,46], [47546,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,128,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LESLIE HARMON ",88360,155129,100], [47547,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,207.99,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,25012,286], [47548,"REIMB-TRAINING",581020,"Workforce Development",510,75824.84,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171513,510], [47549,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.98,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,1516516,800], [47550,"SpOp-Computer",547052,"Ofc of Technology",67,26520,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,77560,67], [47551,"SpOp-UniformsandRelated",547022,"Correction",615,332.64,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,185826,615], [47552,"AdmOp-Late Payment Interest",592022,"Transportation",800,19.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1516651,800], [47553,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,171,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20879,665], [47554,"Main - RepairPart-ITAccess",545047,"Ofc of Technology",67,88,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77567,67], [47555,"SpOp-Manufacturing",547028,"Correctional Industries",515,1123.2,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104185,515], [47556,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,918.58,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384347,300], [47557,"Real Estate Rentals",590110,"Workforce Development",510,15494.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,171519,510], [47558,"Diag/Eval/Assess Medical",580232,"FSSA Disability and Rehab Svcs",497,312.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377336,497], [47559,"Mot Veh Ex - Parts and Supplies",541010,"Edinburgh Corr",697,5.86,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7560,697], [47560,"OutoSt Travel - Ground Transpt",595550,"State Police",100,23.58,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,155117,100], [47561,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",308725,28283,38], [47562,"Prof Serv - IT Services",531029,"Ofc of Technology",67,406.18,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77533,67], [47563,"Main -GarbageRemoval",532023,"Putnamville Corr",650,338.29,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,24032,650], [47564,"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","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186802,500], [47565,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,256.99,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24029,650], [47566,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,13,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,28222,80], [47567,"MedVet-Oxygen/Acetylene",548039,"Labor",225,22.48,"Supplies, Parts and Materials",2019,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,21119,225], [47568,"Prof Serv - IT Services",531029,"Legislative Services",17,17474.38,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US SIGNAL COMPANY LLC ",113479,15175,17], [47569,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,155117,100], [47570,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,2301.77,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24031,650], [47571,"AdmOp-Linen and Laundry Service",599010,"Administration",61,158.95,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154706,61], [47572,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1735.64,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-07T00:00:00","APV5363459","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43122,450], [47573,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,353.31,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,7636,610], [47574,"Inf Main -Power Plant",544054,"Plainfield Corr",690,483.95,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMBUSTION SYSTEMS CO INC ",868,22416,690], [47575,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,6.84,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HELP THE WORLD FOUNDATION ",346430,3377344,497], [47576,"Prof Serv - IT Services",531029,"Ofc of Technology",67,710.94,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77516,67], [47577,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,14.6,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77548,67], [47578,"SpOp-Manufacturing",547028,"Correctional Industries",515,129.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104203,515], [47579,"Energy - Electricity",520202,"Natural Resources",300,160.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384326,300], [47580,"Energy - Natural Gas",520204,"School for the Blind and VI",550,25,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23267,550], [47581,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,56381.06,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,186810,500], [47582,"Prof Serv - Clerical",531027,"Insurance",210,402.5,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25825,210], [47583,"Energy - Electricity",520202,"Natural Resources",300,235.3,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384320,300], [47584,"SpOp-Manufacturing",547028,"Correctional Industries",515,4197.76,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104194,515], [47585,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383163,300], [47586,"Eqp Main-Repair parts",545006,"Madison Corr",667,147.48,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12226,667], [47587,"Energy - Natural Gas",520204,"Natural Resources",300,426.97,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,384306,300], [47588,"Inf Main -Power Plant",544054,"Plainfield Corr",690,15,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMBUSTION SYSTEMS CO INC ",868,22415,690], [47589,"Temp Staffing Individual",519810,"Labor",225,360.48,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-07T00:00:00","APV5363409","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21120,225], [47590,"SpOp-Manufacturing",547028,"Correctional Industries",515,430.52,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104195,515], [47591,"Prog Op-Shredding Service",539027,"Economic Development Corp",260,75,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,34122,260], [47592,"REIMB-TRAINING",581020,"Workforce Development",510,60,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171516,510], [47593,"SpOp-Housekeeping",547020,"Natural Resources",300,184,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384358,300], [47594,"InState Travel - Mileage",595110,"Brd of Animal Health",351,170.24,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-07T00:00:00","APV5363435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK, FLOYD LEE ",74482,28782,351], [47595,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.4,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","ORANGE COUNTY PUBLISHING INC ",55686,20310,200], [47596,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,9000,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-07T00:00:00","APV5363387","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KJB ENTERPRISES ",318628,9219,103], [47597,"Eqp Main-Repair parts",545006,"Madison Corr",667,243.62,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12223,667], [47598,"AdmOp-Linen and Laundry Service",599010,"Administration",61,65.87,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154708,61], [47599,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1327.35,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77520,67], [47600,"Inf Main-Draft/Engineer",544044,"Environmental Management",495,191.66,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228182,495], [47601,"Energy - Electricity",520202,"School for the Deaf",560,28529.21,"Utilities",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,39823,560], [47602,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,19786,208], [47603,"SpOpSp-Safety",547032,"Putnamville Corr",650,407,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24012,650], [47604,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,-300,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,28254,38], [47605,"Temp Staffing Company",519820,"Veterans Affairs",160,590.4,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21147,160], [47606,"Prof Serv-Contract Law Service",531053,"Public Defender Cncl",610,11119,"Contractual Services",2019,"General Government","Publications",47070,"State Dedicated Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,7629,610], [47607,"InState Travel - Lodging",595130,"Financial Institutions",208,105.28,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","MICHAEL NICKELL ",328989,19785,208], [47608,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,99998.86,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,185824,615], [47609,"Real Estate Rentals",590110,"State Police",100,3800,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDY JET HOLDINGS LLC ",308593,155095,100], [47610,"SpOp-Software licenses",547053,"Ofc of Technology",67,679.78,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77556,67], [47611,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,184.1,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,7637,610], [47612,"MedVet-Lab Supply",548046,"Environmental Management",495,3045,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,228180,495], [47613,"Real Estate Rentals",590110,"Court of Appeals",23,190,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,10647,23], [47614,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-3.58,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31815,430], [47615,"Computer data file",555556,"Ofc of Technology",67,-59896.62,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MATRIX INTEGRATION LLC ",19974,77543,67], [47616,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,400,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MELANIE PATTENAUDE ",350093,79544,385], [47617,"COLLECTION SERVICE",531015,"Revenue",90,26398.89,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-07T00:00:00","APV5364192","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIERE CREDIT OF NORTH AMERICA LLC ",74428,185896,90], [47618,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,1596,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3377355,497], [47619,"Camera equipment",555541,"Administration",61,2072.37,"Capital Costs",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,154690,61], [47620,"Energy - Natural Gas",520204,"School for the Blind and VI",550,126.37,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23268,550], [47621,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,5528.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228174,495], [47622,"Off-Office Supplies",546002,"Madison State Hospital",430,508.63,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31807,430], [47623,"NonExempt Unemplymnt Insurance",519120,"Public Defender",605,1254.82,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-07T00:00:00","APV5363493","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9894,605], [47624,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8170.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77524,67], [47625,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,1744.53,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51282,230], [47626,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,2172.34,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48903,220], [47627,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1271.27,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77102,570], [47628,"AdmOp-Late Payment Interest",592022,"Transportation",800,8.49,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,1513492,800], [47629,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5605.65,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77523,67], [47630,"AdmOp-EmpReimb-Registration",599209,"Senate",4,750,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-07T00:00:00","APV5363213","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE MCLEMORE ",354643,11920,4], [47631,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1680,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID REMONDINI ",348034,56592,22], [47632,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,9.41,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,148109,110], [47633,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,113.91,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34138,260], [47634,"AdmOp-Late Payment Interest",592022,"Child Services",502,5.04,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BERKES ",351477,3065312,502], [47635,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3401.1,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77527,67], [47636,"Energy - Natural Gas",520204,"Administration",61,121.84,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154696,61], [47637,"Off-Office Supplies",546002,"Correction",615,5.79,"Supplies, Parts and Materials",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185831,615], [47638,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,532.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APV5363398","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6890,205], [47639,"Real Estate Rentals",590110,"Workforce Development",510,3937.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ATHERTON, CRANDALL AND HATCH ",7838,171494,510], [47640,"Temp Staffing Clerical",519850,"Correction",615,527.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185821,615], [47641,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,212.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377333,497], [47642,"AdmOp-Freight and Express",599042,"State Police",100,27.5,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155099,100], [47643,"Temp Staffing Clerical",519850,"Correction",615,828.45,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185817,615], [47644,"Water and Sewage",520102,"Indpls Adult Edu/Reentry",660,1546.9,"Utilities",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-07T00:00:00","APV5363513","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10277,660], [47645,"NonRealEstRnt-Vehicle Rentals",591024,"School Lunch Division",718,1461.7,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-07T00:00:00","APV5363534","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,355160,700], [47646,"SpOp-Data Process",547058,"Gaming Comm",190,198.9,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [47647,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,-532.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APC5363399","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6890,205], [47648,"Off-Printing and Binding",546016,"Economic Development Corp",260,10.15,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34138,260], [47649,"REIMB-TRAINING",581020,"Workforce Development",510,3679,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAREER STEP LLC ",119442,171509,510], [47650,"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","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PROGRESSIVE BROADCASTING SYSTEM ",78456,25016,286], [47651,"Prof Serv - Clerical",531027,"Insurance",210,1307.2,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25823,210], [47652,"SpOp-Food-DrinkingWater",547113,"War Memorials Comm",315,50.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2019-01-07T00:00:00","APV5363428","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,7087,315], [47653,"InState Travel - Mileage",595110,"Board of Accounts",80,70.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHANIE HEATH ",176803,28222,80], [47654,"Eqp Main-Repair parts",545006,"Madison Corr",667,392.12,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12232,667], [47655,"Telecom - Data",521018,"Attorney General",46,53.43,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,62396,46], [47656,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1250,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS VOSTI ",283644,56598,22], [47657,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,24.44,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20291,200], [47658,"Inf Main -Power Plant",544054,"Plainfield Corr",690,95.55,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOFFMAN SALES ",4037,22417,690], [47659,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALUMET PARK CEMETERY INC ",284937,186820,500], [47660,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,269,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104192,515], [47661,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,321.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384362,300], [47662,"NonRealEstRnt-MaintEquipment",591011,"Women's Prison",640,-20,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-07T00:00:00","APV5363508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE JOHNSON ",305689,13296,640], [47663,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,208.34,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24013,650], [47664,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,93.75,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377336,497], [47665,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DANNY L BURCH ",87727,155118,100], [47666,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,872.26,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48908,220], [47667,"Prof Serv - IT Services",531029,"Ofc of Technology",67,768,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77532,67], [47668,"Real Estate Rentals",590110,"Legislative Services",17,9182.81,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,15180,17], [47669,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.46,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1511741,800], [47670,"Admin Op Management fees",592060,"FSSA Family Resources",500,73,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47671,"Mot Veh Ex -TiresandRltd",541036,"Madison Corr",667,508.48,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,12236,667], [47672,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1380,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL INSTITUTE FOR ",114885,355136,700], [47673,"Energy - Natural Gas",520204,"Natural Resources",300,140.64,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384313,300], [47674,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.15,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,148091,110], [47675,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,756,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LOGAN COMMUNITY RESOURCES INC ",67655,3377353,497], [47676,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,712.17,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22423,690], [47677,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,13.15,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21152,160], [47678,"Eqp Main-Repair parts",545006,"Branchville Corr",675,288.84,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-07T00:00:00","APV5363517","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20120,675], [47679,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,11340,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363477","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,46488,503], [47680,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1.01,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-07T00:00:00","APP5362565","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ATandT ",271654,79420,385], [47681,"Main-Plumbing-General",543066,"Madison State Hospital",430,2126,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLESCO INC ",132688,31818,430], [47682,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,77112,570], [47683,"Temp Staffing Company",519820,"Veterans Affairs",160,688.8,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21148,160], [47684,"Off-Office Supplies",546002,"Rockville Corr",685,351.2,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WRITEGUARD BUSINESS SYSTEMS ",99231,18295,685], [47685,"PUB TRANSPORT-ST WARD/CLIENT",580240,"FSSA Disability and Rehab Svcs",497,1.9,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3377328,497], [47686,"Main -Cleaning Serv",532022,"Court of Appeals",23,2380,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTPHAL INC ",225107,10636,23], [47687,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,660.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-07T00:00:00","APP5362988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AQUATIC WEED CONTROL ",101417,382452,300], [47688,"Prof Serv - IT Services",531029,"Education",700,2160,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-07T00:00:00","APV5363528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77553,67], [47689,"REIMB-TRAINING",581020,"Workforce Development",510,583.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,171507,510], [47690,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,2920,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SECOND HELPINGS INC ",78343,186816,500], [47691,"AdmOp-Postage Mail Express",599038,"State Police",100,40,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,155108,100], [47692,"SpOp-UniformsandRelated",547022,"Correction",615,1439.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,185827,615], [47693,"Fac Main -Electrical",543016,"Putnamville Corr",650,85,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,24011,650], [47694,"SpOp-Computer",547052,"Attorney General",46,86.91,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62399,46], [47695,"Energy - Natural Gas",520204,"Natural Resources",300,78.57,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384311,300], [47696,"Direct Support-Transportation",580340,"Health",400,19.57,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-07T00:00:00","APV5363439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA HAYES ",359584,562664,400], [47697,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,94159.81,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48910,220], [47698,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3000,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPEN TEXT INC ",276540,186812,500], [47699,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.6,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HENDRICKS COUNTY REPUBLICAN INC ",52761,20298,200], [47700,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,56491,22], [47701,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,302.02,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20878,665], [47702,"Mot Veh Ex - Tags and Titles",541022,"Natural Resources",300,681.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384344,300], [47703,"AdmOp-EmpReimb-Blackberries",599212,"Financial Institutions",208,120,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","LYNDSAY MILLER ",349448,19787,208], [47704,"SpOp-Data Process",547058,"Natural Resources",300,552.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BAD ELF LLC ",349166,384373,300], [47705,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","RUIVO, ARMINO S ",66222,56500,22], [47706,"Audiology Services",580231,"FSSA Disability and Rehab Svcs",497,27.27,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNION ASSOCIATED PHYSICIANS CLINIC ",271591,3377365,497], [47707,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,21383.53,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48900,220], [47708,"AdmOp-EmpReimb-Secondry Sch",599204,"House of Representatives",3,2500,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-07T00:00:00","APV5363212","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA ZIMMERMAN ",370073,12819,3], [47709,"Mot Veh Ex - Parts and Supplies",541010,"Madison State Hospital",430,27.92,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,31809,430], [47710,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,3000,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL COUNCIL OF LEGISLATORS ",221725,15179,17], [47711,"SpOp -Household",547016,"Rockville Corr",685,57.23,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,18292,685], [47712,"Computer data file",555556,"Ofc of Technology",67,39168.53,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77549,67], [47713,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,23.77,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,20289,200], [47714,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,204.89,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384360,300], [47715,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,97.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-07T00:00:00","APV5363398","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6898,205], [47716,"Prof Serv - Program Develop",531025,"Correction",615,2863.13,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,185836,615], [47717,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,63.91,"Administrative and Operating Expenses",2019,"General Government","Publications",47070,"State Dedicated Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,7626,610], [47718,"SpOp-Manufacturing",547028,"Correctional Industries",515,21084.98,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104173,515], [47719,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,54.05,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24014,650], [47720,"Water and Sewage - Water",520104,"Natural Resources",300,25.39,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,384308,300], [47721,"SpOp-UniformsandRelated",547022,"Correction",615,2057,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,185825,615], [47722,"NonRealEstRnt-POBox",591020,"Correctional Industries",515,103.84,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104192,515], [47723,"SpOp-Computer",547052,"Ofc of Technology",67,204,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77547,67], [47724,"Off-Office Supplies",546002,"Attorney General",46,81.24,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,62397,46], [47725,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,50,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CTR ",4623,3377335,497], [47726,"AdmOp-Cable Service",599034,"Economic Development Corp",260,224.12,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,34117,260], [47727,"InState Travel - Mileage",595110,"Public Defender Cncl",610,4.18,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYAL BIPPEN ",349791,7625,610], [47728,"Fac Main -Building Main",543010,"School for the Blind and VI",550,626.96,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23260,550], [47729,"Water and Sewage - Water",520104,"Natural Resources",300,194.48,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITY OF MADISON ",8175,384309,300], [47730,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,516.26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186808,500], [47731,"Energy - Heating fuel",520208,"Natural Resources",300,364.07,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384353,300], [47732,"SpOp-Manufacturing",547028,"Correctional Industries",515,480,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104191,515], [47733,"Prof Serv - Mgmt Support",531030,"Correction",615,22975.86,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,185829,615], [47734,"Com and Train - TRAINING General",535014,"Financial Institutions",208,155,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","IBA FOUNDATION INC ",103408,19791,208], [47735,"Off-Printer Paper",546005,"Environmental Management",495,402.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228183,495], [47736,"AdmOp-Advert-Gen",599112,"Alcohol and Tobacco Comm",230,1501.99,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51280,230], [47737,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,5178.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228177,495], [47738,"InState Travel - Mileage",595110,"Board of Accounts",80,374.68,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARA L WERT ",80460,28216,80], [47739,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2556.2,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45118,435], [47740,"Water and Sewage - Sewer",520106,"Administration",61,6109.42,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154697,61], [47741,"InState Travel - Mileage",595110,"Local Gov Finance",215,81.32,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-07T00:00:00","APV5363406","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E WAYNE HUDSON ",72701,7616,215], [47742,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,24028,650], [47743,"REIMB-TRAINING",581020,"Workforce Development",510,40687.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,171512,510], [47744,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383159,300], [47745,"Telecom - Telephone - Network",521004,"Integrated Public Safety Comm",286,4764.28,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTROTEL INC ",327796,25021,286], [47746,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,565.95,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12239,667], [47747,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.13,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20301,200], [47748,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1516020,800], [47749,"Prof Serv - IT Services",531029,"Ofc of Technology",67,8715.73,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77549,67], [47750,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RAUCH INC ",54250,3377361,497], [47751,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,293.34,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384346,300], [47752,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,45.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1475831,340], [47753,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,719.95,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WFIE LLC ",218926,25015,286], [47754,"Prof Serv - Mgmt Support",531030,"Insurance",210,1500,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-07T00:00:00","APV5363404","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA VINCENT ",347972,25822,210], [47755,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1600,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-07T00:00:00","APV5363470","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,186823,500], [47756,"Eqp Main-Repair parts",545006,"Madison Corr",667,-36,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12241,667], [47757,"AdmOp-Credit Card Fees",592016,"Public Defender Cncl",610,75.66,"Administrative and Operating Expenses",2019,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,7626,610], [47758,"AdmOp-Late Payment Interest",592022,"Transportation",800,254.24,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GERDAU AMERISTEEL US INC ",365193,1511743,800], [47759,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28685,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL INSTITUTE FOR ",114885,355137,700], [47760,"MedVet-Medical",548010,"Madison State Hospital",430,20.5,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31819,430], [47761,"AdmOp-Cable Service",599034,"Madison State Hospital",430,1116.63,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CMN-RUS INC ",288535,31822,430], [47762,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,124.7,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10651,23], [47763,"InState Travel - Mileage",595110,"Court of Appeals",23,0.22,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",333895,10633,23], [47764,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,14.07,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-07T00:00:00","APP5362596","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REHABILITATION HOSPITAL OF INDIANA INC ",54128,3376058,497], [47765,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,-18,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12240,667], [47766,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,308.91,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OGLETREE, DEAKINS, NASH, SMOAK and STEWART ",115683,34132,260], [47767,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,118.04,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEOPOST INC ",66410,15178,17], [47768,"Energy - Natural Gas",520204,"Administration",61,17199.67,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154702,61], [47769,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DANNY L PRICE ",88924,155110,100], [47770,"Real Estate Rentals",590110,"Court of Appeals",23,37920.76,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,10648,23], [47771,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2966.2,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INTEGRITY QUANTUM INNOVATIONS ",307863,185828,615], [47772,"MedVet-RX Drugs",548012,"Veterans Home",570,182.81,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77108,570], [47773,"Prof Serv - IT Services",531029,"Ofc of Technology",67,703.13,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77512,67], [47774,"NonRealEstRnt-MedLabEquip",591033,"Logansport State Hospital",435,121.46,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-07T00:00:00","APV5363454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,45123,435], [47775,"Temp Staffing Clerical",519850,"Correction",615,804.78,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185819,615], [47776,"Temp Staffing Individual",519810,"Alcohol and Tobacco Comm",230,862.5,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","GUIDESOFT INC ",54131,51277,230], [47777,"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","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE CENTER ",240594,171502,510], [47778,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,443.17,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,39812,560], [47779,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,18.05,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20303,200], [47780,"MedVet-RX Drugs",548012,"Madison State Hospital",430,3896.81,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31816,430], [47781,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4322.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228176,495], [47782,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.31,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-07T00:00:00","APP5362606","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,3065574,502], [47783,"InState Travel - Mileage",595110,"Court of Appeals",23,355.68,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD W JR NAJAM ",187102,10656,23], [47784,"Real Estate Rentals",590110,"Workforce Development",510,3903.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PRESTWICK POINTE VALLEY EQUITY GROUP LLC ",329062,171521,510], [47785,"MedVet-Lab Supply",548046,"State Police",100,136,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,155108,100], [47786,"Local Unit Fed Reimb",583110,"Homeland Security",385,1280,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64555,79552,385], [47787,"Energy - Heating fuel",520208,"Madison State Hospital",430,540.85,"Utilities",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,31803,430], [47788,"SpOp-Manufacturing",547028,"Correctional Industries",515,1892.16,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,104210,515], [47789,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Deaf",560,360,"Administrative and Operating Expenses",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MILLER TRANSPORTATION ",87101,39820,560], [47790,"Off-Printing and Binding",546016,"Economic Development Corp",260,9.12,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34139,260], [47791,"SpOp-Manufacturing",547028,"Correctional Industries",515,173.4,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104201,515], [47792,"AdmOp-Freight and Express",599042,"Plainfield Corr",690,23.21,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,22419,690], [47793,"Sec and Sfty - Security Serv",534010,"Court of Appeals",23,121.5,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,10640,23], [47794,"Temp Staffing Clerical",519850,"Correction",615,511.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185816,615], [47795,"NonRealEstRnt-POBox",591020,"Madison Corr",667,2000,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,12238,667], [47796,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,67.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1475830,340], [47797,"Diag/Eval/Assess Non-Medical",580233,"FSSA Disability and Rehab Svcs",497,500,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RAUCH INC ",54250,3377360,497], [47798,"AdmOp-Dues and Subscriptions",599026,"Public Defender Cncl",610,175,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION FOR PUBLIC DEFENSE ",334641,7627,610], [47799,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,420,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3377363,497], [47800,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,41987.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOHN DEMIK ",324636,384374,300], [47801,"Energy - Natural Gas",520204,"Plainfield Corr",690,10721.67,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,22413,690], [47802,"InState Travel - Mileage",595110,"Attorney General",46,91.2,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSA OCHOA-MARTINEZ ",348667,62407,46], [47803,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,75,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-07T00:00:00","APV5363451","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31808,430], [47804,"AdmOp-Translator Costs",599093,"School for the Deaf",560,1496.67,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-07T00:00:00","APV5363488","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,39818,560], [47805,"Energy - Natural Gas",520204,"Rockville Corr",685,2951.13,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,18290,685], [47806,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,160,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","DOUGLAS HUTCHINSON ",88471,155111,100], [47807,"Real Estate Rentals",590110,"Workforce Development",510,5854.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,171499,510], [47808,"AdmOp-Freight and Express",599042,"Financial Institutions",208,170.47,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19788,208], [47809,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154698,61], [47810,"Telecom - Cellular",521016,"Legislative Services",17,665.91,"Utilities",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-07T00:00:00","APV5363215","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,15174,17], [47811,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,32.92,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,23272,550], [47812,"Off-Office Supplies",546002,"Ofc of Technology",67,13,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77566,67], [47813,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,86.33,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-07T00:00:00","APP5362565","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MCDERMOTT, INC ",368527,79297,385], [47814,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2214,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77509,67], [47815,"Prof Serv - IT Services",531029,"Ofc of Technology",67,736,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77542,67], [47816,"Prof Serv - IT Services",531029,"Ofc of Technology",67,825.12,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77537,67], [47817,"Computers and Accessories",555554,"Court of Appeals",23,154.96,"Capital Costs",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,10642,23], [47818,"Temp Staffing Individual",519810,"Veterans Affairs",160,567.72,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21145,160], [47819,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,19.81,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,20304,200], [47820,"Prog Op - Background Checks",539140,"Education",700,17.3,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-07T00:00:00","APV5363529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,355158,700], [47821,"Main - Plumbing-Fixtures",543065,"Edinburgh Corr",697,437.8,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,7562,697], [47822,"InState Travel - Mileage",595110,"Attorney General",46,79.04,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TAYA J FERNANDES ",255683,62405,46], [47823,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,38.25,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20881,665], [47824,"Mot Veh Ex - Oil Grease Fluid",541006,"Edinburgh Corr",697,42.48,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,7560,697], [47825,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1507752,800], [47826,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,15.27,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","SOUTH BEND TRIBUNE CORP ",50075,20315,200], [47827,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,38.24,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,20292,200], [47828,"Energy - Natural Gas",520204,"Edinburgh Corr",697,481.99,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7564,697], [47829,"ProgOp - Inspection",539137,"Putnamville Corr",650,8791.66,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,24026,650], [47830,"Temp Staffing Company",519820,"Veterans Affairs",160,1318.73,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21146,160], [47831,"SpOp-Manufacturing",547028,"Correctional Industries",515,1764.24,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104186,515], [47832,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363446","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,62998,410], [47833,"SpOp -Household",547016,"Rockville Corr",685,68.14,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-07T00:00:00","APV5363522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,18294,685], [47834,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,9.24,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-07T00:00:00","APV5363387","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9221,103], [47835,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,40,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY K CORN VANHAAFTEN ",278934,56591,22], [47836,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2240,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77530,67], [47837,"Temp Staffing Clerical",519850,"Correction",615,336,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185814,615], [47838,"REIMB-TRAINING",581020,"Workforce Development",510,388.25,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-07T00:00:00","APV5363482","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FOLLETT'S HIGHER EDUCATION GROU ",77715,171506,510], [47839,"PATIENT SVCS",580150,"FSSA Disability and Rehab Svcs",497,67.18,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MARY SCHUENDENER-HOLT ",89373,3377356,497], [47840,"InState Travel - Mileage",595110,"Board of Accounts",80,193.04,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TONI ROBERTS ",329490,28221,80], [47841,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,1498,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-07T00:00:00","APV5363487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23262,550], [47842,"SpOp-FertilizerSeedAnimalFeed",547068,"State Police",100,-28.35,"Supplies, Parts and Materials",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PHILLIPS FEED SERVICES INC ",286734,155087,100], [47843,"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","2019-01-07T00:00:00","APP5362555","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,383162,300], [47844,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2800,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77511,67], [47845,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,11449.52,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PROGRESSIVE MEDICAL LLC ",359108,48902,220], [47846,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,112.34,"Social Service Payments",2019,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2019-01-07T00:00:00","APV5363408","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HETZLER OCULAR PROSTHETICS, ",100093,48899,220], [47847,"SpOp - MaterialsandParts",547180,"Environmental Management",495,591.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,228186,495], [47848,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,20.79,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-07T00:00:00","APV5363397","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","SPENCER EVENING WORLD INC ",53835,20312,200], [47849,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,1611.47,"Supplies, Parts and Materials",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,7563,697], [47850,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4748.8,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77531,67], [47851,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,2531.55,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363446","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63002,410], [47852,"Energy - Electricity",520202,"Natural Resources",300,466.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUKE ENERGY INC ",50233,384316,300], [47853,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,94.5,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DEVELOPMENTAL SERVICES INC ",22839,3377339,497], [47854,"Off-Office Supplies",546002,"Ofc of Technology",67,18.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77554,67], [47855,"WELFARE -CASE SERVICE",580134,"Child Services",502,-0.01,"Social Service Payments",2019,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2019-01-07T00:00:00","APC5363475","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRICITY MANAGEMENT CORP ",7111,3067075,502], [47856,"Real Estate Rentals",590110,"Environmental Management",495,30333.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228079,495], [47857,"OutoSt Travel - Lodging",595530,"State Police",100,320.79,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LESLIE HARMON ",88360,155129,100], [47858,"OutoSt Travel - Luggage Fee",595594,"State Police",100,60,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SMITHERS, JON E ",146003,155117,100], [47859,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,100,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PORTALS LLC ",323194,3377359,497], [47860,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,8.67,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,148090,110], [47861,"Temp Staffing Clerical",519850,"Correction",615,1438.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-07T00:00:00","APV5363497","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,185815,615], [47862,"AdmOp-EmpReimb-Secondry Sch",599204,"Lieutenant Governor's Office",38,665.77,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN HRUSKA ",327535,28286,38], [47863,"Energy - Natural Gas",520204,"Natural Resources",300,257.05,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,384310,300], [47864,"SpOp-Manufacturing",547028,"Correctional Industries",515,1525.6,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-07T00:00:00","APV5363485","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,104170,515], [47865,"Eqp Main-Repair parts",545006,"Madison Corr",667,39.5,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,12235,667], [47866,"Temp Staffing Company",519820,"Veterans Affairs",160,381.14,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-07T00:00:00","APV5363392","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21149,160], [47867,"SpOp-Housekeeping",547020,"Natural Resources",300,556.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,384368,300], [47868,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1224.07,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-07T00:00:00","APV5363524","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,22422,690], [47869,"SpOp-Computer",547052,"Ofc of Technology",67,236,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77562,67], [47870,"SpOp-Research and Testing",547056,"Environmental Management",495,909,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,228180,495], [47871,"AdmOp-Freight and Express",599042,"Natural Resources",300,27.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384331,300], [47872,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,256,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","ROSS JOHNSON ",329329,155122,100], [47873,"Prog Op-Software Maint",539035,"Board of Accounts",80,-297108,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLTERS KLUWER FINANCIAL SERVICES INC ",280842,28003,80], [47874,"SpOp-Flags",547024,"Natural Resources",300,192,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","TLA SIGNS INC ",308424,384390,300], [47875,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,120,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE BAR ASSOCIATION ",99715,10646,23], [47876,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,210,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GIDDINGS WHITSITT WILLIAMS AND NOONING ",207717,56594,22], [47877,"Prof Serv - IT Services",531029,"Ofc of Technology",67,7360,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77538,67], [47878,"Off-Office Supplies",546002,"Wabash Valley Corr",665,56.95,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-07T00:00:00","APV5363514","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20884,665], [47879,"Main - Office Copier",533040,"Court of Appeals",23,654.14,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-07T00:00:00","APV5363221","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10639,23], [47880,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,4807.99,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-07T00:00:00","APV5363401","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,19792,208], [47881,"Direct Support - Social Serv",580244,"FSSA Mental Health and Addiction",410,361.65,"Social Service Payments",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-07T00:00:00","APV5363446","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63000,410], [47882,"MedVet-RX Drugs",548012,"Veterans Home",570,2083.17,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77107,570], [47883,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.59,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-07T00:00:00","APP5362676","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1510371,800], [47884,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,19405.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-07T00:00:00","APV5363535","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,131006,718], [47885,"InState Travel - Mileage",595110,"Brd of Animal Health",351,209,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-07T00:00:00","APV5363435","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK, FLOYD LEE ",74482,28780,351], [47886,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,3293.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228178,495], [47887,"Prof Serv - IT Services",531029,"Ofc of Technology",67,720,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-07T00:00:00","APV5363374","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77553,67], [47888,"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","2019-01-07T00:00:00","APV5363411","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","HOOSIER STATE PRESS ASSN INC ",66041,51279,230], [47889,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-07T00:00:00","APP5362988","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PIKE-GIBSON WATER INC ",174320,383860,300], [47890,"Energy - Natural Gas",520204,"Administration",61,4257.67,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-07T00:00:00","APV5363370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154694,61], [47891,"Inf Main-Lumber Building",544050,"Edinburgh Corr",697,47,"Supplies, Parts and Materials",2019,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2019-01-07T00:00:00","APV5363527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,7561,697], [47892,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.82,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-07T00:00:00","APP5362527","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,148100,110], [47893,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ERIN ROWE ",290773,79545,385], [47894,"Exempt Unemployment Insurance",519110,"Public Defender Cncl",610,1950,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-07T00:00:00","APV5363495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,7623,610], [47895,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,120,"Contractual Services",2019,"General Government","Mortgage Foreclosure Fund",48471,"State Dedicated Fund","2019-01-07T00:00:00","APV5363218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAW OFFICE OF BRIAN E LESS PC ",216654,56595,22], [47896,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363432","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1475831,340], [47897,"Work Eval/Employ/Placement",580247,"FSSA Disability and Rehab Svcs",497,273,"Social Service Payments",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-07T00:00:00","APV5363465","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NEW HORIZONS REHAB INC ",64226,3377357,497], [47898,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,173.02,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-07T00:00:00","APV5363415","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8705,258], [47899,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,-8.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79525,385], [47900,"AdmOp-Late Payment Interest",592022,"Insurance",210,0.81,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-07T00:00:00","APP5362536","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,25760,210], [47901,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,22100,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TOURISM TOMORROW INC ",59597,28284,38], [47902,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,552,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-07T00:00:00","APV5363420","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","ESTATE OF PAUL H ADKINS ",361126,33558,265], [47903,"Fac Main - Elec - General",543056,"Veterans Home",570,257.77,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77110,570], [47904,"Com and Train - TRAINING General",535014,"Economic Development Corp",260,1390,"Contractual Services",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","BALL STATE UNIV ",51259,34123,260], [47905,"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","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","MICHAEL KLEIN ",88895,155116,100], [47906,"Main-BuildMat-General",543069,"Veterans Home",570,284.6,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-07T00:00:00","APV5363491","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HALEYS LOCK SAFE AND KEY SVC ",5280,77105,570], [47907,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,12943.7,"Contractual Services",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","METROPOLITAN EVANSVILLE CHAMBER OF COMME ",75454,34135,260], [47908,"InState Travel - Per DiemandMeal",595120,"State Police",100,91,"Administrative and Operating Expenses",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GARY FULLER ",88184,155121,100], [47909,"Inf Main-Cement concrete",544038,"Madison Corr",667,282.72,"Supplies, Parts and Materials",2019,"Public Safety","MCF Postwar Constr Fund",70563,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,12231,667], [47910,"AdmOp-Postage Mail Express",599038,"State Police",100,30,"Administrative and Operating Expenses",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","QIAGEN INC ",61492,155104,100], [47911,"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","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228079,495], [47912,"ProgOp - Environmental",539107,"Agriculture",36,1218.8,"Contractual Services",2019,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2019-01-07T00:00:00","APV5363228","2019-01-17T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","GIBSON COUNTY SOIL and WATER ",208700,11780,36], [47913,"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","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228079,495], [47914,"Main - Office Equipment",533033,"Agriculture",36,236,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2019-01-07T00:00:00","APV5363228","2019-01-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","HP INC ",53476,11784,36], [47915,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-07T00:00:00","APV5363437","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79545,385], [47916,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,9049.93,"Contractual Services",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","BALL STATE UNIV ",51259,28285,38], [47917,"MedVet-Lab Supply",548046,"State Police",100,7301.02,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","MG SCIENTIFIC ",79810,155107,100], [47918,"MedVet-Lab Supply",548046,"State Police",100,5490,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","QIAGEN INC ",61492,155104,100], [47919,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,5260,"Contractual Services",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,155091,100], [47920,"Main - BuildgandGrnd Main",532010,"Putnamville Corr",650,25102,"Contractual Services",2019,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2019-01-07T00:00:00","APV5363509","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,24023,650], [47921,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,4550,"Administrative and Operating Expenses",2019,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2019-01-07T00:00:00","APV5363231","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","NATIONAL MAIN STREET CENTER INC ",323094,28288,38], [47922,"InState Travel - Mileage",595110,"Natural Resources",300,126,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","TIMOTHY W TAYLOR ",86603,384328,300], [47923,"Prof Serv - MGMNT CONSULTANT",531010,"Board of Accounts",80,1365,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-07T00:00:00","APV5363380","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","CHARLES W PRIDE ",80322,28223,80], [47924,"Prof Serv - MGMNT CONSULTANT",531010,"Integrated Public Safety Comm",286,25437.5,"Contractual Services",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2019-01-07T00:00:00","APV5363423","2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","CROWE LLP ",1658,25018,286], [47925,"InState Travel - Mileage",595110,"Natural Resources",300,84.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [47926,"Inf Main-Aggregate Hghwy Mat",544042,"Madison Corr",667,657.53,"Supplies, Parts and Materials",2019,"Public Safety","MCF Postwar Constr Fund",70563,"Capital Funds","2019-01-07T00:00:00","APV5363516","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,12227,667], [47927,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,4500,"Contractual Services",2019,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2019-01-07T00:00:00","APV5363417","2019-01-17T00:00:00","In 21St Century Res and Tech Fd",4880,"PeopleSoft Financials","ROLLAND HELMLING ",229679,34120,260], [47928,"Aircraft and related equip",555528,"State Police",100,6.8,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-07T00:00:00","APV5363384","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155097,100], [47929,"Prof Serv - Media Services",531020,"Gaming Comm",190,354.66,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-07T00:00:00","APV5363395","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ASHER AGENCY INC ",1288,10302,190], [47930,"Admin and Operating Expenses -",592032,"Attorney General",46,568.05,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-07T00:00:00","APV5363237","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","LONE STAR AUCTIONEERS INC ",363386,62394,46], [47931,"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","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,228079,495], [47932,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-07T00:00:00","APV5363424","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384364,300], [47933,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,39.43,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-07T00:00:00","APV5363415","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8706,258], [47934,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-07T00:00:00","APV5363461","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","DAILY CLINTONIAN INC ",53409,228189,495], [47935,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1026,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-07T00:00:00","APV5363420","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","DANA MYERS ",338288,33557,265], [47936,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1801.86,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS VI LLC ",321696,25106,286], [47937,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [47938,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,50392.53,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OAKLAND CITY UNIV ",53062,186061,615], [47939,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,2540,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,104402,515], [47940,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2607.6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77697,67], [47941,"Main -FacMainAgrmnt",532004,"Administration",61,18876.38,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,154839,61], [47942,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,518.25,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77722,67], [47943,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCGANN FUNERAL HOME INC ",96368,187064,500], [47944,"Temp Staffing Medical",519853,"Richmond State Hospital",440,22402.96,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48976,440], [47945,"Prof Serv - Clerical",531027,"Administration",61,591.5,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154865,61], [47946,"AdmOp-Late Payment Interest",592022,"Health",400,22.66,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561598,400], [47947,"Prof Serv - Food Service",531068,"Correction",615,25,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,186055,615], [47948,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2566.37,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GTP INVESTMENTS LLC ",312800,25111,286], [47949,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,516.81,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77715,67], [47950,"OutoSt Travel - Airfare",595540,"Environmental Management",495,400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [47951,"AdmOp-Freight and Express",599042,"Correctional Industries",515,13.98,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104429,515], [47952,"SpOp-Library Books",547044,"Supreme Court Admin",22,1111.96,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,56892,22], [47953,"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","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER S PRATT ",88918,155472,100], [47954,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,44.73,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1476463,340], [47955,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,20.34,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154830,61], [47956,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155446,100], [47957,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25063,286], [47958,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,509.7,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77727,67], [47959,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,539.08,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,62522,46], [47960,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1910.47,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","J and R TOWERS, INC. ",80212,25079,286], [47961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.75,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525668,800], [47962,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2343.88,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25118,286], [47963,"InState Travel - Mileage",595110,"Supreme Court Admin",22,79.8,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LISA THOMPSON ",272746,56880,22], [47964,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,525.99,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77711,67], [47965,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186155,90], [47966,"Supplimental Wages to Particip",580281,"Workforce Development",510,286.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARBARA SCHRODER ",184320,171773,510], [47967,"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","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT PORTLAND COMMONS IN OWNER LLC ",331533,187059,500], [47968,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6021.63,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMSTRA NORTH RIDGE CENTER LLC ",301475,1476381,340], [47969,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155449,100], [47970,"AdmOp-Late Payment Interest",592022,"Health",400,0.04,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561602,400], [47971,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,256,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,186042,615], [47972,"SpOp - Household Kitchen",547126,"Administration",61,104,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154882,61], [47973,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155443,100], [47974,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,73.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154825,61], [47975,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BLOOMFIELD 2005 LLC ",258525,1476362,340], [47976,"Telecom -TelephoneLocalService",521002,"State Police",100,817.31,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,155487,100], [47977,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1693.11,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77698,67], [47978,"AdmOp-Freight and Express",599042,"State Police",100,30,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRAYSHIFT LLC ",359366,155421,100], [47979,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANTOSHI MA HOSPITALITY INC ",317321,155461,100], [47980,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155434,100], [47981,"AdmOp-Late Payment Interest",592022,"Health",400,46.63,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561596,400], [47982,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,306.6,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154831,61], [47983,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,36.95,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8731,258], [47984,"InState Travel - Mileage",595110,"Motor Vehicles Comm",340,88.54,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PHILIP RICHARD NOONAN ",208153,1476490,340], [47985,"Telecom - Directory Assist",521030,"Ofc of Technology",67,12,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77691,67], [47986,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1900,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,25115,286], [47987,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,102.99,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1476460,340], [47988,"AdmOp-Samples and Evidence",599058,"Attorney General",46,99.24,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY L JR BRYANT ",226954,62520,46], [47989,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2717.39,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHICAGO TOWER LEASING INC ",80207,25074,286], [47990,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,224,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48974,440], [47991,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7344.23,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ACTIVE ENVIRONMENTAL SERVICES INC ",56370,228380,495], [47992,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62511,46], [47993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525660,800], [47994,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON PARK SERVICES INC ",108316,187050,500], [47995,"Prof Serv - Clerical",531027,"Revenue",90,388.8,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186147,90], [47996,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,66.74,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154821,61], [47997,"InState Travel - Mileage",595110,"Supreme Court Admin",22,95.38,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,56877,22], [47998,"Off-Office Supplies",546002,"Correction",615,17.22,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,186053,615], [47999,"Prof Serv - Clerical",531027,"Administration",61,560.09,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154865,61], [48000,"Station Wagons, Vans and SUVs",555506,"Administration",61,45900,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROHR-ETTE MOTORS INC ",56922,154841,61], [48001,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1501.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48002,"Main - Carpet",532065,"Logansport State Hospital",435,90498,"Contractual Services",2019,"Welfare","LSH Postwar Constr Fund",70530,"Capital Funds","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,45202,435], [48003,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,464.51,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56887,22], [48004,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154849,61], [48005,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY FUNERAL SERVICES LLC ",293600,187051,500], [48006,"Main - RESURFACING",532050,"Transportation",800,120.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1525647,800], [48007,"AdmOp-Freight and Express",599042,"Secretary Of State",40,23.56,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,11957,40], [48008,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187053,500], [48009,"Supplimental Wages to Particip",580281,"Workforce Development",510,465.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RUSSELL PHEGLEY ",365168,171767,510], [48010,"Energy - Electricity",520202,"State Police",100,9.64,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155479,100], [48011,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15470,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11940,40], [48012,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,1476358,340], [48013,"Supplimental Wages to Particip",580281,"Workforce Development",510,882.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFERY WALLACE ",358832,171776,510], [48014,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,187066,500], [48015,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476427,340], [48016,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,11.08,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154823,61], [48017,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,2467.67,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,48989,440], [48018,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,127.66,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154834,61], [48019,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525654,800], [48020,"Supplimental Wages to Particip",580281,"Workforce Development",510,194,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAURA ASBURY ",358097,171779,510], [48021,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1834.71,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUNMAN TELECOMMUNICATIONS ",76730,25077,286], [48022,"Supplimental Wages to Particip",580281,"Workforce Development",510,697.67,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAN JAMES ",366408,171760,510], [48023,"3P InState Travel - Lodging",595810,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIX HOSPITALITY LLC ",327654,155457,100], [48024,"Energy - Steam Heat",520210,"Administration",61,106989.1,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154860,61], [48025,"AdmOp-Legal Ads",599030,"Administration",61,30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,154901,61], [48026,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2026.53,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORIGINAL COMPANY, INC ",76207,25082,286], [48027,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WARD ",362111,186070,615], [48028,"Prof Serv - Food Service",531068,"Correction",615,561.54,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,186056,615], [48029,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2388,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,45190,435], [48030,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7500,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RODGER OFFENBACH ",215396,1476365,340], [48031,"Satisfy owner/operator liabil",580184,"Environmental Management",495,15178.21,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,228379,495], [48032,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,82.24,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154817,61], [48033,"Eqp Main-Repair parts",545006,"Correctional Industries",515,139.91,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,104416,515], [48034,"SpOp - Household Bedrm",547123,"Plainfield Corr",690,688,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,22458,690], [48035,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1954.71,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GTP INVESTMENTS LLC ",312800,25110,286], [48036,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,104.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NEW CHICAGO WATER WORKS ",60323,1476461,340], [48037,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1024.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77729,67], [48038,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,1373.13,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8492,62], [48039,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476429,340], [48040,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,27.36,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154794,61], [48041,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3550,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NORTHPOINT PROPERTIES LLC ",60236,1476382,340], [48042,"SpOp-Manufacturing",547028,"Correctional Industries",515,3026,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HORNINGS INC ",4122,104418,515], [48043,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9017.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PINE VALLEY ASSOCIATES ",60414,1476372,340], [48044,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,7625.22,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77696,67], [48045,"Automobiles",555505,"Administration",61,24564.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154847,61], [48046,"AdmOp-Late Payment Interest",592022,"Health",400,743.69,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMIEN CARES INC ",358373,561812,400], [48047,"Prog Op - Background Checks",539140,"Secretary Of State",40,17.3,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,11951,40], [48048,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,272.93,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77693,67], [48049,"Off-Office Supplies",546002,"Plainfield Corr",690,8.35,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22454,690], [48050,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155441,100], [48051,"Energy - Electricity",520202,"State Police",100,1713.83,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155478,100], [48052,"Eqp Main-SmallToolsImplements",545008,"IN Archives and Records Admin",62,1088.2,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,8494,62], [48053,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2460.54,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25126,286], [48054,"Shop equipment",555539,"Plainfield Corr",690,9975,"Capital Costs",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22446,690], [48055,"Energy - Natural Gas",520204,"Workforce Development",510,268.76,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,171762,510], [48056,"InState Travel - Mileage",595110,"Supreme Court Admin",22,230.51,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CHRISTOPHER KERL ",281006,56882,22], [48057,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,538.23,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77699,67], [48058,"SpOp-Housekeeping",547020,"Correction",615,25.08,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,186052,615], [48059,"Com and Train - TRAINING General",535014,"Workforce Development",510,2200,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAI DELIVERY LLC ",367775,171791,510], [48060,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,98.61,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154824,61], [48061,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1537.35,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,25093,286], [48062,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,489.62,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77710,67], [48063,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187052,500], [48064,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154812,61], [48065,"Supplimental Wages to Particip",580281,"Workforce Development",510,948,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANA JELENEK ",356464,171761,510], [48066,"SpOp-Manufacturing",547028,"Correctional Industries",515,12000,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COTSWOLD INDUSTRIES INC ",357731,104412,515], [48067,"AdmOp-Late Payment Interest",592022,"Health",400,62.69,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561600,400], [48068,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25127,286], [48069,"SpOp - Household Packing",547127,"Logansport State Hospital",435,168,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,45191,435], [48070,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,12000,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON and DAVIS PARTNERS LLC ",75955,1476441,340], [48071,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,187065,500], [48072,"Temp Staffing Individual",519810,"State Police",100,430.2,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155422,100], [48073,"Off-Ink Catrdge and Toner",546020,"Correctional Industries",515,360.43,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AXIOM AMERICA ",221684,104407,515], [48074,"NonRealEstRnt-Office Copier",591030,"Administration",61,486.98,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154896,61], [48075,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,145.69,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48978,440], [48076,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3428.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CONCORD CORNER INC ",60179,1476363,340], [48077,"AdmOp-Legal Ads",599030,"Administration",61,33.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,154873,61], [48078,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,126.42,"Administrative and Operating Expenses",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,62529,46], [48079,"Temp Staffing Medical",519853,"Logansport State Hospital",435,12403.3,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45186,435], [48080,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2529.94,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45193,435], [48081,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,563.23,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77708,67], [48082,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,7.14,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154826,61], [48083,"Off-Office Supplies",546002,"Civil Rights Comm",258,307.25,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8732,258], [48084,"OutoSt Travel - Lodging",595530,"Attorney General",46,153.8,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA PAYNE ",355168,62542,46], [48085,"InState Travel - Mileage",595110,"Supreme Court Admin",22,12.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL A FELIX ",243370,56874,22], [48086,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6478.27,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FOURCE LLC ",358379,1476360,340], [48087,"Prof Serv - Media Services",531020,"Administration",61,425.13,"Contractual Services",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","THE PUBLIC GROUP LLC ",257025,154881,61], [48088,"Temp Staffing Individual",519810,"State Police",100,348,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,155426,100], [48089,"Temp Staffing Clerical",519850,"Correction",615,568.08,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186035,615], [48090,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,24.34,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77706,67], [48091,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1400,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,25114,286], [48092,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476430,340], [48093,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476424,340], [48094,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,225374.4,"Contractual Services",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,186051,615], [48095,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,29.78,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154806,61], [48096,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,508.42,"Contractual Services",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [48097,"AdmOp-Legal Ads",599030,"Administration",61,26.78,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,154872,61], [48098,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,83.82,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8506,62], [48099,"SpOp-Manufacturing",547028,"Correctional Industries",515,1122,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CONCEPT PRINTS INC ",58992,104411,515], [48100,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2536.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SGL LLC ",74931,1476380,340], [48101,"AdmOp-Late Payment Interest",592022,"Health",400,75.02,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIDS RESOURCE GROUP ",77819,561810,400], [48102,"AdmOp-Late Payment Interest",592022,"Health",400,23.46,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,561816,400], [48103,"Manufacturing equipment",555515,"Correctional Industries",515,7245,"Capital Costs",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARCH SEWING MACHINE COMPANY INC ",367487,104404,515], [48104,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25065,286], [48105,"SpOp-Manufacturing",547028,"Correctional Industries",515,5610,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HORNINGS INC ",4122,104420,515], [48106,"Main - Office Copier",533040,"State Police",100,681.47,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155432,100], [48107,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,1133,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62535,46], [48108,"Sec and Sfty - SECURITY ALARMS",534040,"State Police",100,0,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,155386,100], [48109,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,535.07,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8502,62], [48110,"AdmOp-Late Payment Interest",592022,"Health",400,0.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561601,400], [48111,"Energy - Electricity",520202,"Administration",61,36645.02,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154864,61], [48112,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1897.98,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER CORP ",301898,25108,286], [48113,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,28.51,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154816,61], [48114,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2556.17,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,25092,286], [48115,"Cnslt Project Develop",538155,"Transportation",800,9534.36,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525644,800], [48116,"NonRealEstRnt-Office Copier",591030,"Administration",61,199.16,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154897,61], [48117,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,309.24,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525683,800], [48118,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,270,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,56896,22], [48119,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,1032.77,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154832,61], [48120,"Prof Serv - Info Process Cnslt",531013,"Secretary Of State",40,2000.03,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFOPLUS LLC ",315260,11938,40], [48121,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1192.85,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77714,67], [48122,"Satisfy owner/operator liabil",580184,"Environmental Management",495,193.08,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","HERDRICH PETROLEUM CORP ",97438,228381,495], [48123,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VICTORIA SMITH ",351377,171748,510], [48124,"AdmOp-Legal Ads",599030,"Environmental Management",495,53.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,228368,495], [48125,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","DELAWARE COUNTY ",57545,25076,286], [48126,"Supplimental Wages to Particip",580281,"Workforce Development",510,176,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY ALBRIGHT ",350313,171778,510], [48127,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN COMMUNICATION LLC ",92237,25122,286], [48128,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,11.84,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEMORIAL HOSPITAL ",66586,45188,435], [48129,"Water and Sewage - Water",520104,"Workforce Development",510,39.52,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,171766,510], [48130,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155436,100], [48131,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,108.13,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,62529,46], [48132,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,568.97,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77731,67], [48133,"Supplimental Wages to Particip",580281,"Workforce Development",510,801,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LEE BROOKS SR ",361364,171784,510], [48134,"Supplimental Wages to Particip",580281,"Workforce Development",510,1081.08,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLENE SCEIFERS ",357169,171770,510], [48135,"Prof Serv-Legal Research",531055,"Correction",615,712.16,"Contractual Services",2019,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,186062,615], [48136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525682,800], [48137,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154854,61], [48138,"AdmOp-Late Payment Interest",592022,"Health",400,2.33,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,561780,400], [48139,"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","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKEY LOVE ",88770,155473,100], [48140,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1783.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WWLW LLC ",60373,1476359,340], [48141,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155450,100], [48142,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2416,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186160,90], [48143,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10694.02,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228374,495], [48144,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77692,67], [48145,"Energy - Steam Heat",520210,"Workforce Development",510,14067.48,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,171768,510], [48146,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,146.78,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525684,800], [48147,"Energy - Electricity",520202,"Environmental Management",495,532.09,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,228366,495], [48148,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2000,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROBERT E WALLACE ",134503,1476453,340], [48149,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2134.92,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186157,90], [48150,"Automobiles",555505,"Administration",61,65185.74,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,154843,61], [48151,"NonRealEstRnt-Office Copier",591030,"Administration",61,106.76,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154891,61], [48152,"Prof Serv - IT Services",531029,"Revenue",90,2400,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186162,90], [48153,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1897.97,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA GC TOWERS LLC ",295819,25105,286], [48154,"Supplimental Wages to Particip",580281,"Workforce Development",510,262.3,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON BENDELE ",356562,171752,510], [48155,"SpOp-UniformsandRelated",547022,"Plainfield Corr",690,2219.04,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,22460,690], [48156,"Cnslt Project Develop",538155,"Transportation",800,8158,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525646,800], [48157,"NonRealEstRnt-Office Copier",591030,"Administration",61,78.87,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154889,61], [48158,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.41,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525685,800], [48159,"Supplimental Wages to Particip",580281,"Workforce Development",510,460,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANNETTE LONG ",355024,171763,510], [48160,"MedVet-Oxygen Dispense",548038,"Richmond State Hospital",440,212.88,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,48988,440], [48161,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155433,100], [48162,"MedVet-Medical",548010,"Richmond State Hospital",440,39.62,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48984,440], [48163,"SpOp-Library Books",547044,"Supreme Court Admin",22,441.93,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56893,22], [48164,"Energy - Electricity",520202,"Motor Vehicles Comm",340,235.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,1476464,340], [48165,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2433.31,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,25087,286], [48166,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,5.18,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154799,61], [48167,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,95.22,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8507,62], [48168,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,3893.5,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45186,435], [48169,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2566.37,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GTP INVESTMENTS LLC ",312800,25109,286], [48170,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,4016.68,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45200,435], [48171,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,3360,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL LANGUAGE CONSULTANTS LLC ",360947,56889,22], [48172,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154848,61], [48173,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,582.19,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77724,67], [48174,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2144.15,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,25086,286], [48175,"Supplimental Wages to Particip",580281,"Workforce Development",510,1202.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON JACKSON ",361064,171759,510], [48176,"SpOp-UniformsandRelated",547022,"Correction",615,2521.44,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,186065,615], [48177,"InState Travel - Mileage",595110,"Supreme Court Admin",22,86.64,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,56879,22], [48178,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,6270.1,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BANDWIDTH INC ",361618,56884,22], [48179,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,4274.78,"Supplies, Parts and Materials",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,155418,100], [48180,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,504.66,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77728,67], [48181,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2068.31,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SPECTRASITE COMMUNICATIONS INC ",87594,25107,286], [48182,"Mot Veh Ex - Propane",541026,"IN Archives and Records Admin",62,167.35,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,8493,62], [48183,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,25066,286], [48184,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2073.53,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77705,67], [48185,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.13,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,1476463,340], [48186,"SpOp - ResrchTest -Forensic",547155,"State Police",100,8686.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GRAYSHIFT LLC ",359366,155421,100], [48187,"Main - Office Equipment",533033,"Secretary Of State",40,354.37,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11956,40], [48188,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8833.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MADISON BMV LLC ",282034,1476384,340], [48189,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,92.4,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,56890,22], [48190,"Telecom - Data",521018,"Ofc of Technology",67,974.8,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,77733,67], [48191,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,19.78,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8497,62], [48192,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,31.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1476460,340], [48193,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,2500,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NORTH AMERICA SECURITIES ",114613,11942,40], [48194,"Temp Staffing Medical",519853,"Logansport State Hospital",435,1462.5,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45185,435], [48195,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476423,340], [48196,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,13539.95,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,25080,286], [48197,"Prof Serv-InfoProcCon-Software",531049,"Supreme Court Admin",22,1295,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MELLISA DATA ",67434,56885,22], [48198,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,187069,500], [48199,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1806,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186154,90], [48200,"Eqp Main-Repair parts",545006,"Correctional Industries",515,15.47,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104430,515], [48201,"Supplimental Wages to Particip",580281,"Workforce Development",510,110.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL NEWELL ",362535,171765,510], [48202,"Prof Serv - Clerical",531027,"Revenue",90,4715.74,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186146,90], [48203,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,626.56,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62530,46], [48204,"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","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MURRAY EQUIPMENT, INC ",95607,171792,510], [48205,"3P InState Travel - Lodging",595810,"State Police",100,79,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANAPOLIS IN LODGING LLC ",288836,155460,100], [48206,"Water and Sewage - Water",520104,"Workforce Development",510,14.28,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,171772,510], [48207,"SpOp - MaterialsandParts",547180,"State Police",100,89,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155448,100], [48208,"Off-Office Supplies",546002,"Plainfield Corr",690,1091.07,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22453,690], [48209,"Mot Veh Ex -Batteries",541037,"Transportation",800,228.38,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525656,800], [48210,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,278.95,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104427,515], [48211,"Temp Staffing Medical",519853,"Richmond State Hospital",440,33469.32,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48972,440], [48212,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155445,100], [48213,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,292.87,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154809,61], [48214,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN FAMILY FUNERAL HOME INC ",199971,187071,500], [48215,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CSN LLC ",267578,1476445,340], [48216,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,143,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,56879,22], [48217,"Supplimental Wages to Particip",580281,"Workforce Development",510,496.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DARLENE ROBINSON ",362149,171769,510], [48218,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1457.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48219,"Main-BuildMat-Lumber",543070,"Plainfield Corr",690,258.84,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,22447,690], [48220,"Prog Op-HOSP LAB TEST",539024,"Richmond State Hospital",440,100,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,48985,440], [48221,"Supplimental Wages to Particip",580281,"Workforce Development",510,233.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMRA MCIFF ",360088,171783,510], [48222,"SpOp-Library Books",547044,"Supreme Court Admin",22,37.35,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56894,22], [48223,"Mot Veh Ex - Detailing",541027,"Administration",61,7.31,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154827,61], [48224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,616.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525671,800], [48225,"Eqp Main-Repair parts",545006,"Transportation",800,44.99,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525655,800], [48226,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154858,61], [48227,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5834.25,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,228375,495], [48228,"SpOp - Household Bedrm",547123,"Plainfield Corr",690,679.68,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,22459,690], [48229,"AdmOp-Legal Ads",599030,"Environmental Management",495,60.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JOURNAL REVIEW INC ",54080,228372,495], [48230,"MedVet-Dental Supply",548044,"Richmond State Hospital",440,243.78,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,48981,440], [48231,"AdmOp-Late Payment Interest",592022,"Health",400,11.77,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561594,400], [48232,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,5560,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77704,67], [48233,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,516.33,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77725,67], [48234,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3689.58,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KIRKENDALL INVESTMENT LLC ",306417,1476371,340], [48235,"Off-Office Supplies",546002,"Administration",61,211.9,"Supplies, Parts and Materials",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,154798,61], [48236,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,11,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,56877,22], [48237,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,158.72,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45195,435], [48238,"Off-Specialty Paper",546007,"IN Archives and Records Admin",62,177.22,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8498,62], [48239,"Real Estate Rentals",590110,"Administration",61,256876.96,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,154875,61], [48240,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,32.24,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154810,61], [48241,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,9625,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ARCITERRA MICHIGAN RD INDIANAPOLIS IN ",221977,1476440,340], [48242,"InState Travel - Per DiemandMeal",595120,"State Police",100,52,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","BROCK BUCHANAN ",330583,155467,100], [48243,"Main -Cleaning Serv",532022,"Transportation",800,15338.75,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALADIN INC ",2787,1525686,800], [48244,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154863,61], [48245,"Mot Veh Ex -Batteries",541037,"Administration",61,123.88,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154832,61], [48246,"ProgOp - HealthNutrition",539134,"Correction",615,56623.18,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,186057,615], [48247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,250.56,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1525678,800], [48248,"InState Travel - Lodging",595130,"Environmental Management",495,85.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48249,"NonRealEstRnt-Office Copier",591030,"Administration",61,82.64,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154892,61], [48250,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,13.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154803,61], [48251,"Mot Veh Ex - Gasoline",541002,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155410,100], [48252,"SpOp-Manufacturing",547028,"Correctional Industries",515,217.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,104421,515], [48253,"Supplimental Wages to Particip",580281,"Workforce Development",510,423.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOE RIDDLE ",366937,171786,510], [48254,"SpOp - ResrchTest -Forensic",547155,"State Police",100,6313.3,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYSHIFT LLC ",359366,155421,100], [48255,"Supplimental Wages to Particip",580281,"Workforce Development",510,675.65,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICHARD BRADLEY ",363148,171753,510], [48256,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,105,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,62523,46], [48257,"AdmOp-Late Payment Interest",592022,"Health",400,787.21,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMIEN CENTER ",1200,561813,400], [48258,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25124,286], [48259,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRED D. HERTHEL ",138191,1476447,340], [48260,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2245.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HERBERT PROPERTIES LIMITED ",60185,1476455,340], [48261,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PATRICIA ANDERSON ",346089,1476459,340], [48262,"NonRealEstRnt-OffEquipment",591010,"Administration",61,82.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154890,61], [48263,"Main - Painting-Paint",543063,"Administration",61,3.48,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154832,61], [48264,"AdmOp-Freight and Express",599042,"Secretary Of State",40,838.82,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11945,40], [48265,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,555.54,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62536,46], [48266,"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","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN GRAYSON ",367669,155470,100], [48267,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1476462,340], [48268,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476426,340], [48269,"SpOp-Manufacturing",547028,"Correctional Industries",515,62.34,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARCH SEWING MACHINE COMPANY INC ",367487,104405,515], [48270,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48977,440], [48271,"Main - Office Equipment",533033,"Secretary Of State",40,412.6,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11956,40], [48272,"Automobiles",555505,"Administration",61,27846,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154857,61], [48273,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1750,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAWFORD COUNTY LAND CO ",60382,1476367,340], [48274,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,885.74,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,25088,286], [48275,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN COMMUNICATION LLC ",92237,25123,286], [48276,"Supplimental Wages to Particip",580281,"Workforce Development",510,1232,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GARY YOHO ",364040,171777,510], [48277,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187054,500], [48278,"Temp Staffing Clerical",519850,"Correction",615,436.45,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186036,615], [48279,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2572,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VILLAGE SHOPPES OF ANDERSON LLC ",293012,1476444,340], [48280,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GEM PROPERTIES LLC ",60193,1476448,340], [48281,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525676,800], [48282,"Main - Carpet",532065,"Correction",615,3380.98,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,186040,615], [48283,"Off-Office Supplies",546002,"Correction",615,12.28,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186049,615], [48284,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,5031.25,"Contractual Services",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,11944,40], [48285,"NonRealEstRnt-Office Copier",591030,"Administration",61,192.23,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154895,61], [48286,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2377.04,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25116,286], [48287,"AdmOp-Freight and Express",599042,"Attorney General",46,111.62,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,62532,46], [48288,"Pick-up trucks 1/2 Ton or Less",555507,"Administration",61,47905.85,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,154902,61], [48289,"Prof Serv - Info Process Cnslt",531013,"State Police",100,10394.22,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,155431,100], [48290,"Energy - Natural Gas",520204,"State Police",100,892.32,"Utilities",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,155489,100], [48291,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,4245.9,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,62529,46], [48292,"AdmOp-Late Payment Interest",592022,"Health",400,53.28,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561599,400], [48293,"InState Travel - Per DiemandMeal",595120,"State Police",100,273,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAYAN ESPINOZA ",369963,155466,100], [48294,"SpOp-Library Books",547044,"Supreme Court Admin",22,261.75,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGAL DIRECTORIES PUBLISHING CO., INC. ",50444,56895,22], [48295,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,187058,500], [48296,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,110.53,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,104415,515], [48297,"Main - Painting-SuplsandEq",543064,"Administration",61,8.54,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154805,61], [48298,"Energy - Electricity",520202,"State Police",100,513,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,155494,100], [48299,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS TOW ",288431,155464,100], [48300,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,25064,286], [48301,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3437.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DANVILLE SHOPPING CENTER, LLC ",66094,1476361,340], [48302,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2304,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186156,90], [48303,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,35,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,56853,22], [48304,"AdmOp-EmpReimb-Postage Reimb",599123,"Environmental Management",495,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ETHAN HILL ",311474,228078,495], [48305,"AdmOp-Late Payment Interest",592022,"Health",400,83.47,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIDS RESOURCE GROUP ",77819,561806,400], [48306,"InState Travel - Lodging",595130,"Environmental Management",495,1495,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48307,"Temp Staffing Individual",519810,"State Police",100,1483.49,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155429,100], [48308,"Supplimental Wages to Particip",580281,"Workforce Development",510,128.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA DOMAINGUE ",357084,171755,510], [48309,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,536.06,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77717,67], [48310,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,198.1,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154830,61], [48311,"Cnslt Project Develop",538155,"Transportation",800,5866.48,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1525641,800], [48312,"Mot Veh Ex - Detailing",541027,"Administration",61,11.2,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154831,61], [48313,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7750,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BMV LLC ",329081,1476378,340], [48314,"Mot Veh Ex -Batteries",541037,"Administration",61,680.68,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154830,61], [48315,"Supplimental Wages to Particip",580281,"Workforce Development",510,137.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WILLIAM ELMORE JR ",367692,171756,510], [48316,"Main - Office Equipment",533033,"Secretary Of State",40,2850.01,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11948,40], [48317,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,40.6,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154800,61], [48318,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,165.77,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154829,61], [48319,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155447,100], [48320,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1537.35,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,25091,286], [48321,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWS BANNER PUBLICATIONS INC ",53830,228370,495], [48322,"AdmOp-Legal Ads",599030,"Administration",61,30.34,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,154879,61], [48323,"AdmOp-Late Payment Interest",592022,"Health",400,6.35,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT WALLACE ",246379,561781,400], [48324,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,532.19,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77730,67], [48325,"Prof Serv - Clerical",531027,"Administration",61,290.48,"Contractual Services",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154866,61], [48326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18735.49,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1525689,800], [48327,"Energy - Electricity",520202,"State Police",100,535.16,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155480,100], [48328,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,828.07,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,25083,286], [48329,"NonRealEstRnt-Office Copier",591030,"Administration",61,32.06,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154894,61], [48330,"Supplimental Wages to Particip",580281,"Workforce Development",510,144.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT BAKER ",358141,171780,510], [48331,"Prof Serv - Program Develop",531025,"Supreme Court Admin",22,280,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL LANGUAGE CONSULTANTS LLC ",360947,56889,22], [48332,"Temp Staffing Clerical",519850,"Correction",615,1438.88,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186034,615], [48333,"AdmOp-Late Payment Interest",592022,"Health",400,98.41,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561595,400], [48334,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,512.04,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77718,67], [48335,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,61.13,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154818,61], [48336,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,145.69,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48980,440], [48337,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476438,340], [48338,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6500,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DPM HAMMOND SHOPPING CENTER LLC ",345870,1476379,340], [48339,"Off-Office Supplies",546002,"Secretary Of State",40,1.69,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11941,40], [48340,"InState Travel - Lodging",595130,"Environmental Management",495,310,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48341,"Mot Veh Ex - Aviation Fuel",541012,"State Police",100,5044.04,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,155418,100], [48342,"SpOp-Manufacturing",547028,"Correctional Industries",515,604,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRISON REHABILITATIVE INDUSTRY DIVERSIFI ",14309,104425,515], [48343,"Mot Veh Ex - Parts and Supplies",541010,"Correctional Industries",515,144,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","S and S TRUCK REPAIR ",69689,104426,515], [48344,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155438,100], [48345,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8250,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","KEITH W ALBRECHT ",212694,1476377,340], [48346,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,224,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48975,440], [48347,"Local Unit Fed Reimb",583110,"Transportation",800,53590.12,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,1523412,800], [48348,"Supplimental Wages to Particip",580281,"Workforce Development",510,1792.84,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTINA FLICK ",369112,171781,510], [48349,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155439,100], [48350,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,9284.05,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77693,67], [48351,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,60.54,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154815,61], [48352,"Satisfy owner/operator liabil",580184,"Environmental Management",495,30824.74,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","JT ENVIRONMENTAL LLC ",333134,228378,495], [48353,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,104.67,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154828,61], [48354,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476435,340], [48355,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154850,61], [48356,"Telecom - Pagers",521010,"Ofc of Technology",67,332.32,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,77734,67], [48357,"Temp Staffing Medical",519853,"Logansport State Hospital",435,2925,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45184,435], [48358,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,312.86,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186443,90], [48359,"Main - Office Equipment",533033,"Secretary Of State",40,673.57,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11946,40], [48360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.67,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525657,800], [48361,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154852,61], [48362,"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","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,187060,500], [48363,"Energy - Natural Gas",520204,"State Police",100,1259.1,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,155490,100], [48364,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5930,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BRAZIL PROPERTY, LLC ",67850,1476449,340], [48365,"Telecom -TelephoneLocalService",521002,"State Police",100,497.47,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,155486,100], [48366,"AdmOp-Late Payment Interest",592022,"Health",400,49.68,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MINORITY HEALTH COALITION OF ",76514,561783,400], [48367,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEREDITH FUNERAL HOME, INC. ",101027,187067,500], [48368,"Prof Serv - Legal Services",531014,"Attorney General",46,303.4,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ROM ",276422,62531,46], [48369,"SpOp-Manufacturing",547028,"Correctional Industries",515,6372.63,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,104422,515], [48370,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHARLES REEVES ",364905,171749,510], [48371,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476439,340], [48372,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,6984.79,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AMERICAN TOWER CORP ",301898,25113,286], [48373,"Local Unit Fed Reimb",583110,"Transportation",800,470.06,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE ",59525,1525649,800], [48374,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476164,340], [48375,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1801.86,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25094,286], [48376,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,178.23,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154822,61], [48377,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476433,340], [48378,"3P InState Travel - Lodging",595810,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIX HOSPITALITY LLC ",327654,155456,100], [48379,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7677.08,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NICKOLICK FAMILY LP ",211881,1476369,340], [48380,"AdmOp-Registration",599020,"State Police",100,1975,"Administrative and Operating Expenses",2019,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","State Police Training Fund",2200,"PeopleSoft Financials","UNIVERSITY OF NORTH FLORIDA TRAINING ",88419,155455,100], [48381,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1200,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186159,90], [48382,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,521.94,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77721,67], [48383,"Prof Serv - Clerical",531027,"IN Archives and Records Admin",62,752.4,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,8491,62], [48384,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-14.39,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45197,435], [48385,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,16360,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIRECT PATH INC ",233655,11943,40], [48386,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,75,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY BENNETT and EGLOFF LLP ",98492,11949,40], [48387,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1500,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25121,286], [48388,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,95,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,48982,440], [48389,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155435,100], [48390,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6492.07,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228369,495], [48391,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6399.83,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","J PROPERTIES, LLC ",78407,1476374,340], [48392,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,3116.21,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBCARRIER COMMUNICATIONS, INC ",213027,25081,286], [48393,"SpOp - Household WallCvr",547128,"Revenue",90,770,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAPSLEY, INC. ",90888,186377,90], [48394,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1791.08,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","VINCENNES UNIV ",1679,25085,286], [48395,"AdmOp-Registration",599020,"Correction",615,30,"Administrative and Operating Expenses",2019,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIV ",51259,186066,615], [48396,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3248,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HAMSTRA BUILDERS INC ",60246,1476364,340], [48397,"Com and Train - TRAINING General",535014,"Workforce Development",510,69930,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW BEGINNINS COMPUTER TRAINING LLC ",309264,171789,510], [48398,"SpOp-Library Books",547044,"Supreme Court Admin",22,261.96,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,56891,22], [48399,"Real Estate Rentals",590110,"Administration",61,326616.67,"Administrative and Operating Expenses",2019,"Health","SOBC EVANSVILLE STATE HOSPITAL",30462,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,154874,61], [48400,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,522.76,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77723,67], [48401,"Eqp Main-SmallToolsImplements",545008,"Administration",61,31.38,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154904,61], [48402,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NASS AND SON INC FUNERAL HOME ",95894,187070,500], [48403,"Com and Train - TRAINING General",535014,"Workforce Development",510,10000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAD/CAM TECHNOLOGIES INC ",224533,171790,510], [48404,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476425,340], [48405,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPLEWOOD CEMETERY ",94853,187061,500], [48406,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,5463,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ECHO ASSOCIATES LLC ",297244,1476442,340], [48407,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,117.41,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8503,62], [48408,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7243.99,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WAYNE PLAZA SHOPPING CENTER LLC ",350782,1476373,340], [48409,"Inf Main-Lumber Building",544050,"IN Archives and Records Admin",62,870,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,8495,62], [48410,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,704.5,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DJS BODY AND RESTORATION LLC ",352002,62537,46], [48411,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155444,100], [48412,"NonRealEstRnt-OffEquipment",591010,"Administration",61,35.39,"Administrative and Operating Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154885,61], [48413,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2787.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHARD MUSSELMAN ",52832,1476376,340], [48414,"Com and Train - TRAINING General",535014,"Supreme Court Admin",22,22500,"Contractual Services",2019,"General Government","COMM ON RACE and GENDER FAIRNESS",11350,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILD ADVOCATES INC ",210589,56886,22], [48415,"AdmOp-Printing",599027,"IN Archives and Records Admin",62,277.6,"Administrative and Operating Expenses",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8502,62], [48416,"Supplimental Wages to Particip",580281,"Workforce Development",510,710.95,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOEY GOODE ",350861,171758,510], [48417,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,0,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25058,286], [48418,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FREDRICK AND SON MCLURE UTT FUNERAL HOME ",229636,187063,500], [48419,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187056,500], [48420,"NonRealEstRnt-OffEquipment",591010,"Administration",61,35.22,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154888,61], [48421,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6337.92,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,228376,495], [48422,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,46.86,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154808,61], [48423,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,39,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,56878,22], [48424,"AdmOp-Late Payment Interest",592022,"Health",400,1.61,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561819,400], [48425,"Temp Staffing Individual",519810,"State Police",100,376.2,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155428,100], [48426,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,9951.72,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77694,67], [48427,"AdmOp-Late Payment Interest",592022,"Health",400,4.88,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,561779,400], [48428,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2122.42,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25096,286], [48429,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25129,286], [48430,"Local Unit Fed Reimb",583110,"Transportation",800,1750.29,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE COUNTY ",53836,1525650,800], [48431,"Supplimental Wages to Particip",580281,"Workforce Development",510,591.36,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL GAMBLE ",367312,171757,510], [48432,"AdmOp-Court Reporting Services",599102,"Environmental Management",495,23.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,228382,495], [48433,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4900,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186149,90], [48434,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,206.56,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,62524,46], [48435,"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","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL FELTMAN ",252885,155474,100], [48436,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,161.76,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8504,62], [48437,"Cnslt Project Develop",538155,"Transportation",800,5144.6,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525651,800], [48438,"Off-Office Supplies",546002,"Correctional Industries",515,43.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,104417,515], [48439,"Energy - Electricity",520202,"State Police",100,2436.48,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155483,100], [48440,"Energy - Steam Heat",520210,"Administration",61,20085.02,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154862,61], [48441,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,26.99,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8501,62], [48442,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154856,61], [48443,"Supplimental Wages to Particip",580281,"Workforce Development",510,237.96,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THERESA HUNT ",368592,171785,510], [48444,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,120.51,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1525687,800], [48445,"Temp Staffing Individual",519810,"State Police",100,564.04,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155423,100], [48446,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,536.29,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77732,67], [48447,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186151,90], [48448,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2199.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25117,286], [48449,"SpOp-UniformsandRelated",547022,"Plainfield Corr",690,537.12,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,22457,690], [48450,"Temp Staffing Clerical",519850,"Correction",615,828.45,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186037,615], [48451,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,541.36,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77712,67], [48452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.13,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,1525670,800], [48453,"AdmOp-Legal Ads",599030,"Administration",61,12.07,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,154900,61], [48454,"InState Travel - Lodging",595130,"Supreme Court Admin",22,139.23,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,56875,22], [48455,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN ODLE ",67646,154898,100], [48456,"InState Travel - Mileage",595110,"Supreme Court Admin",22,140.83,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,56881,22], [48457,"SpOp-Manufacturing",547028,"Correctional Industries",515,2875.36,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104409,515], [48458,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1028.27,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77716,67], [48459,"Main -GarbageRemoval",532023,"Plainfield Corr",690,2009,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,22450,690], [48460,"SpOp - MaterialsandParts",547180,"State Police",100,68,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155437,100], [48461,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HARTLEY ",355244,56873,22], [48462,"Water and Sewage",520102,"State Police",100,177.53,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,155492,100], [48463,"SpOp-Manufacturing",547028,"Correctional Industries",515,27660.3,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HORNINGS INC ",4122,104419,515], [48464,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,48983,440], [48465,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1801.86,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25097,286], [48466,"NonRealEstRnt-Office Copier",591030,"Administration",61,97.89,"Administrative and Operating Expenses",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154883,61], [48467,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,198.27,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154804,61], [48468,"OutoSt Travel - Airfare",595540,"Environmental Management",495,400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48469,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,962.5,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMUNICATION RESOURCES LLC ",339176,186063,615], [48470,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,551.31,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77703,67], [48471,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1536,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186152,90], [48472,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,154.97,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154820,61], [48473,"Water and Sewage",520102,"Workforce Development",510,1119.49,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,171772,510], [48474,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25098,286], [48475,"SpOp-Manufacturing",547028,"Correctional Industries",515,1052.55,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JAG TEXTILE CO ",292810,104423,515], [48476,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,124.11,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALLY CHILDRESS ",86047,186383,90], [48477,"AdmOp-Registration",599020,"Environmental Management",495,250,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48478,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,40.32,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8498,62], [48479,"Supplimental Wages to Particip",580281,"Workforce Development",510,2720.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELISSA BARBARICK ",366920,171750,510], [48480,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,8346.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAKELAND WEST CAPITAL XXIV LLC ",353480,1476452,340], [48481,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,177.77,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154814,61], [48482,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCIS STATON ",265640,186072,615], [48483,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,1875.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","THOMAS E EDWARDS OD INC ",5413,1476450,340], [48484,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7907.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,1476458,340], [48485,"Supplimental Wages to Particip",580281,"Workforce Development",510,134.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MELANI MAZZACONE ",356137,171764,510], [48486,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,187057,500], [48487,"Automobiles",555505,"Administration",61,65185.74,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,154844,61], [48488,"Main -Pest Control",532024,"Logansport State Hospital",435,187.48,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,45192,435], [48489,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,5885.37,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,11950,40], [48490,"AdmOp-Vehicle Taxes",592030,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155410,100], [48491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,616.44,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,1525677,800], [48492,"AdmOp-Credit Card Fees",592016,"Administration",61,2143.3,"Administrative and Operating Expenses",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,154887,61], [48493,"Supplimental Wages to Particip",580281,"Workforce Development",510,234.76,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN CARRICO ",354885,171754,510], [48494,"Const -BuildRepair-HVACandPlumb",538922,"Logansport State Hospital",435,2250,"Contractual Services",2019,"Welfare","LSH Postwar Constr Fund",70530,"Capital Funds","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,45201,435], [48495,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,1209.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,45189,435], [48496,"Supplimental Wages to Particip",580281,"Workforce Development",510,667.02,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MICHELLE THOMAS ",367792,171775,510], [48497,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,70.43,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,1476462,340], [48498,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,141.82,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154819,61], [48499,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,5250,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,186445,90], [48500,"Supplimental Wages to Particip",580281,"Workforce Development",510,666.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS SMITH ",361066,171787,510], [48501,"Off-Office Supplies",546002,"Plainfield Corr",690,5.02,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22456,690], [48502,"Main - Motor Vehicles",533019,"Transportation",800,2796.5,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,1525689,800], [48503,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25100,286], [48504,"Cnslt Project Develop",538155,"Transportation",800,8607.16,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1525645,800], [48505,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2340.84,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25095,286], [48506,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,400,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,62533,46], [48507,"Off-Office Supplies",546002,"Richmond State Hospital",440,55.26,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48986,440], [48508,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,3379,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,186382,90], [48509,"Temp Staffing Medical",519853,"Logansport State Hospital",435,5607.92,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,45187,435], [48510,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,82.65,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77694,67], [48511,"Station Wagons, Vans and SUVs",555506,"Administration",61,25501.21,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,154842,61], [48512,"Telecom - Directory Assist",521030,"Ofc of Technology",67,6,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77695,67], [48513,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,25067,286], [48514,"MedVet-Personel Hygene items",548040,"IN Archives and Records Admin",62,7.14,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,8496,62], [48515,"AdmOp-Late Payment Interest",592022,"Health",400,1.05,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561604,400], [48516,"Station Wagons, Vans and SUVs",555506,"Administration",61,56282.3,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,154846,61], [48517,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25128,286], [48518,"NonRealEstRnt-OffEquipment",591010,"Correction",615,221.47,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186044,615], [48519,"InState Travel - Per DiemandMeal",595120,"State Police",100,78,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON R MCINTYRE ",89032,155468,100], [48520,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476436,340], [48521,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,50,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154802,61], [48522,"SpOp-Food-DrinkingWater",547113,"Transportation",800,31.21,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,1525688,800], [48523,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2418.56,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186150,90], [48524,"Medical and laboratory equip",555521,"Richmond State Hospital",440,1049.94,"Capital Costs",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,48981,440], [48525,"Temp Staffing Individual",519810,"State Police",100,464,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,155425,100], [48526,"NonRealEstRnt-Office Copier",591030,"Administration",61,96.17,"Administrative and Operating Expenses",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154884,61], [48527,"AdmOp-Legal Ads",599030,"Environmental Management",495,58.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","COMMUNITY FIRST HOLDINGS ",79602,228367,495], [48528,"Telecom - Directory Assist",521030,"Ofc of Technology",67,1.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77693,67], [48529,"Mot Veh Ex - Gasoline",541002,"State Police",100,270541.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,155418,100], [48530,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7267.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WOODSON and DAVIS PARTNERS LLC ",75955,1476375,340], [48531,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154859,61], [48532,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKS, CLIFFORD G ",87683,155463,100], [48533,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1405.25,"Contractual Services",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMUNICATION RESOURCES LLC ",339176,186064,615], [48534,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LARRY UPCHURCH ",359007,171747,510], [48535,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,495.84,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77713,67], [48536,"SpOp-Manufacturing",547028,"Correctional Industries",515,4383.7,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN and EFIRD LLC ",299227,104403,515], [48537,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1342.82,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77702,67], [48538,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,6274.76,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77692,67], [48539,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2343.88,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25120,286], [48540,"SpOp-Housekeeping",547020,"Plainfield Corr",690,824.44,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,22452,690], [48541,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,885.74,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,25089,286], [48542,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,119.07,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104428,515], [48543,"NonRealEstRnt-OffEquipment",591010,"Correction",615,95.42,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186047,615], [48544,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,34325.26,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [48545,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,7.54,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154833,61], [48546,"AdmOp-Workshop - Meeting",599110,"State Police",100,1716.83,"Administrative and Operating Expenses",2019,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,155462,100], [48547,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1801.86,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25099,286], [48548,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6241.86,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228377,495], [48549,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187055,500], [48550,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,25200,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,11953,40], [48551,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154853,61], [48552,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,213,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL JUDICIAL COLLEGE ",63065,56883,22], [48553,"Off-Specialty Paper",546007,"Richmond State Hospital",440,3.25,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48990,440], [48554,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,321,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING ",246401,11955,40], [48555,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4170,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","POINTE NORTH PROPERTIES LLC ",229457,1476456,340], [48556,"NonRealEstRnt-OffEquipment",591010,"Correction",615,221.47,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186045,615], [48557,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476434,340], [48558,"Temp Staffing Individual",519810,"State Police",100,674.45,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155424,100], [48559,"AdmOp-Dues and Subscriptions",599026,"State Police",100,1900,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTERNATIONAL POLICE WORK DOG ",212160,155419,100], [48560,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476422,340], [48561,"Mot Veh Ex -TiresandRltd",541036,"Correction",615,440,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,186050,615], [48562,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,39,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,45191,435], [48563,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,155399,100], [48564,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2758.07,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45196,435], [48565,"Energy - Electricity",520202,"State Police",100,30.91,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155481,100], [48566,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESHORE FUNERAL SERVICES INC ",297744,187048,500], [48567,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,10645.21,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77695,67], [48568,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,432.49,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,62521,46], [48569,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TANARAMA INC ",225918,1476446,340], [48570,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCADAMS MORTUARY INC ",104928,187062,500], [48571,"SpOp-Manufacturing",547028,"Correctional Industries",515,3816.2,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATLANTIC THREAD and SUPPLY CO INC ",74498,104406,515], [48572,"SpOp-Manufacturing",547028,"Correctional Industries",515,570.62,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104424,515], [48573,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,634.98,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,45198,435], [48574,"Energy - Electricity",520202,"State Police",100,1767.91,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,155482,100], [48575,"Real Estate Rentals",590110,"FSSA Family Resources",500,1665.63,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITEWATER GORGE CORPORATION ",6796,187060,500], [48576,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,3,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77696,67], [48577,"Prof Serv - IT Services",531029,"Revenue",90,2592,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186148,90], [48578,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476437,340], [48579,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,155.12,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8505,62], [48580,"AdmOp-Late Payment Interest",592022,"Health",400,33.62,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF MORGAN COUNTY ",281588,561784,400], [48581,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7362.5,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BPA 7857 LLC ",293011,1476383,340], [48582,"Main - BuildgandGrnd Main",532010,"Plainfield Corr",690,5000,"Contractual Services",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","JT JOHNSON AND ASSOCIATES ",306415,22445,690], [48583,"Com and Train - TRAINING General",535014,"Workforce Development",510,50000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C and K TOOLS ",250691,171794,510], [48584,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,294.21,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,62529,46], [48585,"Energy - Electricity",520202,"State Police",100,851.07,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,155491,100], [48586,"NonRealEstRnt-Office Copier",591030,"Administration",61,198.92,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154893,61], [48587,"Telecom - Directory Assist",521030,"Ofc of Technology",67,2.49,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77714,67], [48588,"AdmOp-Legal Ads",599030,"Administration",61,11.4,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,154871,61], [48589,"Telecom - Directory Assist",521030,"Ofc of Technology",67,4.5,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77694,67], [48590,"Off-Storage Boxes",546021,"Richmond State Hospital",440,48.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48990,440], [48591,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,14.98,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154801,61], [48592,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,48.41,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154831,61], [48593,"SpOp-Manufacturing",547028,"Correctional Industries",515,1767.83,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","HARRIS AND FORD LLC ",6576,104414,515], [48594,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD J MOCKLER ",176917,186071,615], [48595,"Temp Staffing Individual",519810,"Revenue",90,318.63,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186145,90], [48596,"Water and Sewage",520102,"State Police",100,129.02,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF ELKHART ",54624,155484,100], [48597,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","VERMILLION CTY TREASURER ",75194,25084,286], [48598,"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","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,8508,62], [48599,"Station Wagons, Vans and SUVs",555506,"Administration",61,28049.96,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,154845,61], [48600,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,505.61,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77700,67], [48601,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,33.06,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154811,61], [48602,"Local Unit Fed Reimb",583110,"Transportation",800,14046.04,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PULASKI COUNTY ",60628,1525633,800], [48603,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10998.44,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228373,495], [48604,"AdmOp-Registration",599020,"Secretary Of State",40,300,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL ASSOCIATION OF ",197794,11954,40], [48605,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6966.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1476368,340], [48606,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,525.65,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77726,67], [48607,"Temp Staffing Company",519820,"Richmond State Hospital",440,451.92,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48976,440], [48608,"Energy - Electricity",520202,"Administration",61,1448.9,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154869,61], [48609,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,100,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY BENNETT and EGLOFF LLP ",98492,11947,40], [48610,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48611,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,4.9,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77707,67], [48612,"Energy - Steam Heat",520210,"Administration",61,20842.37,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154861,61], [48613,"SpOp - MaterialsandParts",547180,"State Police",100,65,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155442,100], [48614,"Telecom -TelephoneLocalService",521002,"Revenue",90,45.28,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TDS TELECOM ",18916,186444,90], [48615,"Cnslt Project Develop",538155,"Transportation",800,15030.25,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEAM LONGEST AND NEFF LLC ",75813,1525640,800], [48616,"Off-Office Supplies",546002,"Attorney General",46,0,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62508,46], [48617,"Energy - Electricity",520202,"State Police",100,412.2,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,155485,100], [48618,"AdmOp - Sales Taxes",592034,"Administration",61,0,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154903,61], [48619,"NonRealEstRnt-OffEquipment",591010,"Correction",615,182.92,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186032,615], [48620,"Mot Veh Ex - Detailing",541027,"Administration",61,4.48,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154832,61], [48621,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2467.48,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25125,286], [48622,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,2533.06,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NANCY KONRADI ",310230,1476443,340], [48623,"SpOp-Manufacturing",547028,"Correctional Industries",515,474,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104408,515], [48624,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,510.32,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77719,67], [48625,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.09,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1525669,800], [48626,"AdmOp-Legal Ads",599030,"Administration",61,12.74,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,154878,61], [48627,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1771.02,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA GC TOWERS LLC ",295819,25104,286], [48628,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER AND VELDHOF FUNERAL SERVICES LLC ",291283,187049,500], [48629,"Prof Serv - Food Service",531068,"Correction",615,2743255.5,"Contractual Services",2019,"Public Safety","FOOD SERVICE",13430,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,186057,615], [48630,"3P InState Travel - Lodging",595810,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIX HOSPITALITY LLC ",327654,155459,100], [48631,"Local Unit Fed Reimb",583110,"Transportation",800,1207.7,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,1525648,800], [48632,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CUSTIS ",348550,186068,615], [48633,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2208.17,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25101,286], [48634,"Main-Plumbing-General",543066,"Plainfield Corr",690,9.5,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,22462,690], [48635,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,584.88,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77701,67], [48636,"Satisfy owner/operator liabil",580184,"Environmental Management",495,27975.45,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368385","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228371,495], [48637,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-15T00:00:00","APV5368398","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,187068,500], [48638,"SpOp - MaterialsandParts",547180,"State Police",100,89,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155440,100], [48639,"AdmOp-Linen and Laundry Service",599010,"Richmond State Hospital",440,11.24,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,48979,440], [48640,"SpOp - Recreation - Arts",547150,"Administration",61,147.19,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154904,61], [48641,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,52.2,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22449,690], [48642,"Temp Staffing Individual",519810,"State Police",100,600.78,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155430,100], [48643,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN E LONGWORTH ",82654,171751,510], [48644,"Fac Main -Building Main",543010,"Plainfield Corr",690,1663.79,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22442,690], [48645,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,66.23,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154813,61], [48646,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,28.53,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104413,515], [48647,"Temp Staffing Clerical",519850,"Correction",615,527.25,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186039,615], [48648,"AdmOp-Freight and Express",599042,"Attorney General",46,11.49,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,62532,46], [48649,"NonRealEstRnt-OffEquipment",591010,"Correction",615,191.9,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186043,615], [48650,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,384.7,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154835,61], [48651,"NonRealEstRnt-OffEquipment",591010,"Administration",61,29.02,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154899,61], [48652,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,17.63,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,8500,62], [48653,"3P InState Travel - Lodging",595810,"State Police",100,104,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HIX HOSPITALITY LLC ",327654,155458,100], [48654,"Energy - Natural Gas",520204,"Plainfield Corr",690,64903.75,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,22463,690], [48655,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154855,61], [48656,"InState Travel - Per DiemandMeal",595120,"Correction",615,39,"Administrative and Operating Expenses",2019,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY CONLON ",368657,186069,615], [48657,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2251.21,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45199,435], [48658,"Off-Ink Catrdge and Toner",546020,"Richmond State Hospital",440,363.48,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48987,440], [48659,"Prof Serv - Clerical",531027,"Administration",61,845.44,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154866,61], [48660,"Temp Staffing Individual",519810,"State Police",100,601.44,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155427,100], [48661,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2255.44,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","GTP INVESTMENTS LLC ",312800,25112,286], [48662,"InState Travel - Mileage",595110,"Supreme Court Admin",22,126.16,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LAURA HAUSLADEN ",277924,56876,22], [48663,"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","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHARLES S HAYES INC ",75906,25073,286], [48664,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3459.87,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHOPS AT CRAWFORDSVILLE ",317146,1476457,340], [48665,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,23904,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARTER LEASING CORP ",59290,1476454,340], [48666,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2151.04,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA STRUCTURES ",80206,25090,286], [48667,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,5905,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KPMG LLP ",15885,186048,615], [48668,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TCP BROWNSBURG CENTER LLC ",313663,1476451,340], [48669,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,24299.14,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77691,67], [48670,"Energy - Steam Heat",520210,"Administration",61,22242.26,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154840,61], [48671,"Prof Serv-Travel Agency",531051,"Administration",61,4,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154903,61], [48672,"Energy - Electricity",520202,"Administration",61,19180.72,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154868,61], [48673,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,1724.53,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77695,67], [48674,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1696.29,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HOOSIER AMFM LLC ",255649,25078,286], [48675,"Off-Office Supplies",546002,"Correction",615,60,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,186060,615], [48676,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,57558.14,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,186051,615], [48677,"Prof Serv - Info Process Cnslt",531013,"State Police",100,216000,"Contractual Services",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LEXISNEXIS COPLOGIC SOLUTIONS INC ",347025,155431,100], [48678,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,554.92,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,25071,286], [48679,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1837.9,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25102,286], [48680,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","BOONE CTY TREASURER ",82930,25072,286], [48681,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,12,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1476460,340], [48682,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476432,340], [48683,"Supplimental Wages to Particip",580281,"Workforce Development",510,128.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON GOODRICH ",361071,171782,510], [48684,"Temp Staffing Manual Labor",519851,"Richmond State Hospital",440,133,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48973,440], [48685,"Prof Serv - IT Services",531029,"Revenue",90,2240,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186161,90], [48686,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,0,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25056,286], [48687,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,489.62,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77709,67], [48688,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476428,340], [48689,"Dir Supp - Therapy/Counseling",580146,"Correction",615,92.4,"Social Service Payments",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,186067,615], [48690,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,70,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA PAYNE ",355168,62542,46], [48691,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2242.5,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,25119,286], [48692,"AdmOp-Late Payment Interest",592022,"Health",400,0.12,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,561814,400], [48693,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2467.48,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25130,286], [48694,"Energy - Electricity",520202,"Plainfield Corr",690,337.91,"Utilities",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,22464,690], [48695,"Prog Op-HOSP LAB TEST",539024,"Correction",615,8527,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,186054,615], [48696,"OutoSt Travel - Per DiemandMeal",595520,"Correction",615,192,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MARC D KNIOLA ",76932,186073,615], [48697,"OutoSt Travel - Per DiemandMeal",595520,"State Police",100,64,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD CRAWFORD ",87865,155465,100], [48698,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,3109.73,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,22444,690], [48699,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,1166.21,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77720,67], [48700,"Prof Serv - Business Admin",531026,"Administration",61,536.4,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,154865,61], [48701,"Energy - Electricity",520202,"Administration",61,39.68,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154867,61], [48702,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,187.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT O CRIPE ",86374,186384,90], [48703,"Off-Office Supplies",546002,"Plainfield Corr",690,12.6,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22455,690], [48704,"3P InState Travel - Lodging",595810,"State Police",100,89,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAXON HOTEL SPE LLC ",318931,155454,100], [48705,"Temp Staffing Clerical",519850,"Correction",615,2989.11,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186038,615], [48706,"Temp Staffing Company",519820,"Richmond State Hospital",440,397.96,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APV5368378","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,48972,440], [48707,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,828.65,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-15T00:00:00","APV5368376","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45194,435], [48708,"Mot Veh Ex - Gasoline",541002,"State Police",100,1228.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155452,100], [48709,"AdmOp-Late Payment Interest",592022,"Health",400,47,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561561,400], [48710,"AdmOp-Late Payment Interest",592022,"Health",400,3.12,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561593,400], [48711,"AdmOp-PostageMeter/Postage",599036,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25070,286], [48712,"Off-Office Supplies",546002,"IN Archives and Records Admin",62,34.53,"Supplies, Parts and Materials",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368278","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLORD BROS, INC. ",83399,8499,62], [48713,"SpOp - Household Kitchen",547126,"Correction",615,1225.5,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,186041,615], [48714,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,4766.67,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AC WAREHOUSE INC ",212268,1476370,340], [48715,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,6242.18,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","COMMUNICATION PROPERTIES, LLC ",75817,25075,286], [48716,"Water and Sewage - Sewer",520106,"Workforce Development",510,195,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,171771,510], [48717,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2252.33,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368343","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,25103,286], [48718,"Main -GarbageRemoval",532023,"Plainfield Corr",690,963,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,22451,690], [48719,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,17,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIANNE L VORHEES ",177422,56875,22], [48720,"AdmOp-Legal Ads",599030,"Administration",61,12.07,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,154870,61], [48721,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,299.97,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77691,67], [48722,"Main -Cleaning Serv",532022,"Administration",61,168352.42,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,154880,61], [48723,"Real Estate Rentals",590110,"Administration",61,1038933.25,"Administrative and Operating Expenses",2019,"General Government","SOBC LEASE-WABASH VALLEY",15800,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,154877,61], [48724,"Supplimental Wages to Particip",580281,"Workforce Development",510,1009,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DANIEL WEAVER ",364249,171788,510], [48725,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,-35,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-15T00:00:00","APV5368072","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,56853,22], [48726,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,2158.02,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,62529,46], [48727,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476421,340], [48728,"Main-Plumbing-PipeandAcces",543067,"Plainfield Corr",690,90,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,22448,690], [48729,"Energy - Electricity",520202,"State Police",100,1893,"Utilities",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,155493,100], [48730,"Automobiles",555505,"Administration",61,24753.5,"Capital Costs",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,154851,61], [48731,"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","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476431,340], [48732,"InState Travel - Lodging",595130,"Administration",61,94,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154903,61], [48733,"AdmOp-Storage",599119,"State Police",100,114.62,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MINI INC ",243240,155451,100], [48734,"Real Estate Rentals",590110,"Administration",61,1728093.88,"Administrative and Operating Expenses",2019,"General Government","SOBC LEASE-WABASH VALLEY",15800,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,154876,61], [48735,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,24367.5,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11939,40], [48736,"Off-Office Supplies",546002,"Secretary Of State",40,2134,"Supplies, Parts and Materials",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-15T00:00:00","APV5368088","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11952,40], [48737,"Com and Train - TRAINING General",535014,"Workforce Development",510,15000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAURECIA EMISSIONS CONTROL TECHNOLOGIES ",219660,171793,510], [48738,"Temp Staffing Clerical",519850,"Correction",615,336,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,186033,615], [48739,"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","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154832,61], [48740,"Main - BuildgandGrnd Main",532010,"Plainfield Corr",690,22817.31,"Contractual Services",2019,"Public Safety","Plain CF Postwar Constr Fund",70574,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","HENRY C SMITHER ROOFING CO INC ",22511,22465,690], [48741,"AdmOp-Late Payment Interest",592022,"Health",400,38.59,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561597,400], [48742,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3680,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186158,90], [48743,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2408,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186153,90], [48744,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,554.11,"Utilities",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-15T00:00:00","APV5368281","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SBC ",50030,77707,67], [48745,"AdmOp-Dues and Subscriptions",599026,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL INTERNAL AFFAIRS INVESTIGATORS ",263530,155420,100], [48746,"Supplimental Wages to Particip",580281,"Workforce Development",510,145.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINDY LEE SHEDRON ",154477,171774,510], [48747,"Const -BuildRepair-HVACandPlumb",538922,"Administration",61,6376.38,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMOCK-FANSLER CORP ",51130,154838,61], [48748,"SpOp-Manufacturing",547028,"Correctional Industries",515,958.71,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104431,515], [48749,"SpOp-Manufacturing",547028,"Correctional Industries",515,327.6,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-15T00:00:00","APV5368417","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,104410,515], [48750,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,21.29,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154807,61], [48751,"Main-Plumbing-General",543066,"Plainfield Corr",690,1020,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-15T00:00:00","APV5368463","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22443,690], [48752,"NonRealEstRnt-Office Copier",591030,"Administration",61,223.16,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154898,61], [48753,"NonRealEstRnt-Office Copier",591030,"Administration",61,122.08,"Administrative and Operating Expenses",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368275","2019-01-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,154886,61], [48754,"AdmOp-Late Payment Interest",592022,"Health",400,0.69,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-15T00:00:00","APP5367195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,561603,400], [48755,"NonRealEstRnt-OffEquipment",591010,"Correction",615,226.88,"Administrative and Operating Expenses",2019,"Public Safety","MEDICAL SERVICE PAYMENTS",18790,"General Fund","2019-01-15T00:00:00","APV5368430","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186046,615], [48756,"AdmOp-EmpReimb-Training Gen",599202,"Workforce Development",510,952,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-01-15T00:00:00","APV5368412","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BETH MARSHALL ",356816,171746,510], [48757,"Cnslt Project Develop",538155,"Transportation",800,5010,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-15T00:00:00","APV5370013","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EARTH EXPLORATION INC ",84567,1525631,800], [48758,"Prof Serv - Clerical",531027,"Revenue",90,187.35,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-15T00:00:00","APV5368293","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186144,90], [48759,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3141.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-15T00:00:00","APV5368353","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICHLAND PLAZA LLC ",218975,1476366,340], [48760,"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","2019-01-15T00:00:00","APV5368297","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE HERRON ",282445,155471,100], [48761,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,0.32,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [48762,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,500,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APV5368091","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF ",111759,62541,46], [48763,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,38.25,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20154,675], [48764,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,285.6,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-15T00:00:00","APV5368078","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,70641,32], [48765,"AdmOp-Late Payment Interest",592022,"Election Division",63,265.23,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3026,63], [48766,"SpOp -Household",547016,"Miami Corr",618,1230.23,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,19592,618], [48767,"Ship Trans - COURIER SERVICE",536010,"Brd of Animal Health",351,181.23,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48768,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,31.33,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28314,38], [48769,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2343.88,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,25145,286], [48770,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1480.49,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5964,501], [48771,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,5720,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368408","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379237,497], [48772,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.49,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APP5367193","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,383821,300], [48773,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,88.86,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21140,225], [48774,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.29,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-15T00:00:00","APP5367196","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,48804,440], [48775,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21146,225], [48776,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,124.51,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-15T00:00:00","APV5368288","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2743,75], [48777,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,4.17,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,79458,385], [48778,"InState Travel - ParkingandTolls",595170,"Brd of Education",701,30,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APV5368473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2569,701], [48779,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KISSLING AGENCY INC ",343602,23323,550], [48780,"Temp Staffing Individual",519810,"Early Child Learning",501,267.93,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896723,405], [48781,"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","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN MACY ",367324,28838,351], [48782,"AdmOp-Printing",599027,"Auditor of State",50,6111,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-15T00:00:00","APV5368115","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,623992,50], [48783,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,88.86,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28317,38], [48784,"AdmOp-Late Payment Interest",592022,"Election Division",63,2.33,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,3032,63], [48785,"Prof Serv - Data Mgmt",531037,"Comm for Higher Education",719,53,"Contractual Services",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINE1 COMMUNICATIONS INC ",327954,33007,719], [48786,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,92.31,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28312,38], [48787,"Fac Main - Elec - General",543056,"Veterans Home",570,643.26,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77225,570], [48788,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,64.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43189,450], [48789,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,219.12,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,19597,618], [48790,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21139,225], [48791,"Temp Staffing Company",519820,"Evansville State Hospital",425,21093.62,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57196,425], [48792,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2467.48,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25143,286], [48793,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,892.78,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9360,415], [48794,"Eqp Main-Repair parts",545006,"Miami Corr",618,75.73,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,19588,618], [48795,"AdmOp-Late Payment Interest",592022,"Election Division",63,345.05,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3025,63], [48796,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3740.58,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896725,405], [48797,"Off-Office Supplies",546002,"Legislative Services",17,1487.26,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,15202,17], [48798,"Temp Staffing Company",519820,"Gaming Comm",190,-300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-15T00:00:00","APV5368314","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [48799,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,300,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF AMERICAN COLLEGES and UNIV ",286865,33005,719], [48800,"Ship Trans - Postage",536011,"Brd of Animal Health",351,30.01,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48801,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APP5367197","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228091,495], [48802,"AdmOp-Fulfillment",599039,"Prosecuting Attorneys Cncl",39,1,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4772,39], [48803,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.62,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21145,225], [48804,"Main - Office Equipment",533033,"Larue Carter Hospital",450,291.84,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43184,450], [48805,"InState Travel - Mileage",595110,"Horse Racing Comm",265,11.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [48806,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,131.53,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1592,621], [48807,"AdmOp-Late Payment Interest",592022,"Election Division",63,209.23,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3030,63], [48808,"Main - Office Copier",533040,"Management Performance Hub",60,371.95,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-15T00:00:00","APV5368272","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,632,60], [48809,"InState Travel - Mileage",595110,"Brd of Education",701,145.4,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APV5368473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2569,701], [48810,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2431.01,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,25144,286], [48811,"AdmOp-Freight and Express",599042,"War Memorials Comm",315,15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-15T00:00:00","APV5368350","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELETECH ELECTONICS INC ",368976,7111,315], [48812,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1895,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DRF HOLDINGS LLC ",349502,33614,265], [48813,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2444,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-15T00:00:00","APV5368397","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,896726,405], [48814,"Mot Veh Ex - Gasoline",541002,"Labor",225,625.02,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [48815,"Sp Op -Food",547012,"Veterans Home",570,174,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77220,570], [48816,"AdmOp-Workshop - Meeting",599110,"Lieutenant Governor's Office",38,90.91,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,28304,38], [48817,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1802.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,385187,300], [48818,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8724,258], [48819,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48820,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.07,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APP5367192","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,149226,110], [48821,"AdmOp-PostageMeter/Postage",599036,"Election Division",63,11141.93,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-15T00:00:00","APV5368279","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,3049,63], [48822,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,89.15,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8736,258], [48823,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,379.32,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43184,450], [48824,"AdmOp-Late Payment Interest",592022,"Election Division",63,339.33,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3022,63], [48825,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,59.24,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28316,38], [48826,"Inmate wages",515002,"Putnamville Corr",650,43024.41,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-15T00:00:00","APV5368452","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,24092,650], [48827,"AdmOp-Registration",599020,"Environmental Management",495,250,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48828,"Real Estate Rentals",590110,"Economic Development Corp",260,365,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWTH ALLIANCE FOR GREATER EVANSVILLE I ",102465,34198,260], [48829,"AdmOp-Late Payment Interest",592022,"Election Division",63,297.41,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3024,63], [48830,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-110.91,"Supplies, Parts and Materials",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,28304,38], [48831,"SpOp-Data Process",547058,"Gaming Comm",190,-198.9,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-15T00:00:00","APV5368314","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [48832,"SpOp - Household Battery",547122,"Horse Racing Comm",265,4.15,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33607,265], [48833,"AdmOp-Late Payment Interest",592022,"Brd of Education",701,3.22,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APP5367199","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL HOLDER ",349876,2548,701], [48834,"AdmOp-PostageMeter/Postage",599036,"Veterans Home",570,25.86,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,77224,570], [48835,"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","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDALL THOMPSON ",368353,33613,265], [48836,"AdmOp-EmpReimb-Postage Reimb",599123,"Lieutenant Governor's Office",38,20,"Administrative and Operating Expenses",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARC J STECZYK ",179031,28304,38], [48837,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,67.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [48838,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"School for the Blind and VI",550,69.47,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ADAMS ",347994,23328,550], [48839,"AdmOp-Late Payment Interest",592022,"Election Division",63,1.41,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3028,63], [48840,"SpOp-Photo Paint Related Art",547064,"Horse Racing Comm",265,-17.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33607,265], [48841,"AdmOp-Late Payment Interest",592022,"Election Division",63,245.47,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3027,63], [48842,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,1008,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896723,405], [48843,"MedVet-Medical Mat and Parts",548121,"Toxicology",115,319261.17,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-15T00:00:00","APV5368309","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2808,115], [48844,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,137.42,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,9234,103], [48845,"Prof Serv- Printing",531070,"Brd of Animal Health",351,239.48,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48846,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Education",701,33.59,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APV5368473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2568,701], [48847,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,755,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,34188,260], [48848,"SpOp-Housekeeping",547020,"House of Representatives",3,69.12,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-15T00:00:00","APV5368066","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,12908,3], [48849,"SpOpSp-Classroom Textbooks",547040,"Law Enforcement Training Brd",103,1571.22,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GREATAPES CORP ",1834,9236,103], [48850,"Ship Trans - Postage",536011,"Brd of Animal Health",351,494.76,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48851,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2546.78,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25138,286], [48852,"AdmOp-Late Payment Interest",592022,"Election Division",63,120,"Administrative and Operating Expenses",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APP5367190","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3029,63], [48853,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,78,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APV5368473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2569,701], [48854,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [48855,"Telecom - Telephone",521001,"Evansville Psych Childrens Ctr",415,84.43,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,9364,415], [48856,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,327.91,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9365,415], [48857,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS ADAMS ",347994,23325,550], [48858,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,934.49,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9357,415], [48859,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,29.82,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23334,550], [48860,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,58.04,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20152,675], [48861,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,2.07,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APP5367197","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228088,495], [48862,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,213.03,"Contractual Services",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-15T00:00:00","APV5368350","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7109,315], [48863,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,256.98,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43185,450], [48864,"Prof Serv - Business Admin",531026,"Budget Agency",57,12000,"Contractual Services",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","HOWARD E NYHART CO INC ",95356,5565,57], [48865,"AdmOp-Legal Ads",599030,"Early Child Learning",501,7.04,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,5963,501], [48866,"Prof Serv - Mgmt Support",531030,"Insurance",210,990,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-15T00:00:00","APV5368319","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,25894,210], [48867,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2373.21,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25139,286], [48868,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,169.38,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43186,450], [48869,"Recreational equipment",555523,"Horse Racing Comm",265,22.79,"Capital Costs",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33607,265], [48870,"Energy - Natural Gas",520204,"Miami Corr",618,40381.98,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,19600,618], [48871,"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","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48872,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,118.48,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21143,225], [48873,"Mot Veh Ex -TiresandRltd",541036,"Labor",225,0,"Supplies, Parts and Materials",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [48874,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5927.33,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43187,450], [48875,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,577.83,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8735,258], [48876,"Property Damage Indemnity",580180,"Veterans Home",570,0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP ZIMMERMAN ",369996,77183,570], [48877,"Prof Serv - Food Service",531068,"Graduate Medical Education Brd",756,34.96,"Contractual Services",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-15T00:00:00","APV5368483","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PANERA BREAD CO ",296746,61,756], [48878,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APP5367193","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,383822,300], [48879,"Ship Trans - COURIER SERVICE",536010,"Budget Agency",57,49.03,"Contractual Services",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5562,57], [48880,"InState Travel - Mileage",595110,"Graduate Medical Education Brd",756,119.32,"Administrative and Operating Expenses",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-15T00:00:00","APV5368483","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","STEVEN BECKER ",333493,63,756], [48881,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,46.02,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48882,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Animal Health",351,95.29,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28840,351], [48883,"Fac Main -Electrical",543016,"Miami Corr",618,314.45,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19589,618], [48884,"Main -GarbageRemoval",532023,"Madison Corr",667,754.4,"Contractual Services",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-15T00:00:00","APV5368457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,12264,667], [48885,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,120.47,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1590,621], [48886,"Educational equipment",555522,"Economic Development Corp",260,4535,"Capital Costs",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH BECK ",368586,34193,260], [48887,"NonRealEstRnt-Office Copier",591030,"Environmental Adjudication",496,52.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-15T00:00:00","APV5368389","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,815,496], [48888,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"School for the Blind and VI",550,4.41,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KISSLING AGENCY INC ",343602,23327,550], [48889,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,164.63,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28311,38], [48890,"AdmOp-Dues and Subscriptions",599026,"Senate",4,45,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,12021,4], [48891,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2042.11,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25132,286], [48892,"AdmOp-Late Payment Interest",592022,"Attorney General",46,2.83,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APP5367173","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,62369,46], [48893,"CASE SERV-HEALTH/MEDICAL",581090,"Horse Racing Comm",265,1286.78,"Social Service Payments",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES TROTTING ASSOCIATION ",324426,33608,265], [48894,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,275,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DRF HOLDINGS LLC ",349502,33615,265], [48895,"3P InState Travel - Lodging",595810,"State Police",100,6090,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5369824","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CAMP ATTERBURY BILLETING FUND ",66392,155453,100], [48896,"AdmOp-PostageMeter/Postage",599036,"Auditor of State",50,1058.2,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-15T00:00:00","APV5368115","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,623992,50], [48897,"Ret - Benefit/Pension",517080,"Budget Agency",57,583980.31,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5564,57], [48898,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,28,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33004,719], [48899,"Mot Veh Ex - Gasoline",541002,"Evansville Psych Childrens Ctr",415,581.79,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9366,415], [48900,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21141,225], [48901,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,5541.6,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896724,405], [48902,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,322.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43188,450], [48903,"Prof Serv-Legal Services",531054,"School for the Blind and VI",550,6.72,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,23329,550], [48904,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,3.38,"Contractual Services",2019,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [48905,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.63,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-15T00:00:00","APP5367198","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3376771,497], [48906,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,2520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896732,405], [48907,"Temp Staffing Individual",519810,"Early Child Learning",501,446.55,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896731,405], [48908,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,187.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1589,621], [48909,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,31.76,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23335,550], [48910,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-15T00:00:00","APV5368469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,353305,700], [48911,"InState Travel - Mileage",595110,"Veterans Home",570,0,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA SMITH ",343713,77202,570], [48912,"SpOp - Household Kitchen",547126,"Veterans Home",570,179.1,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77223,570], [48913,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8725,258], [48914,"Sp Op -Food",547012,"Veterans Home",570,490.59,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77221,570], [48915,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,247.84,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,77227,570], [48916,"Prof Serv - Business Research",531044,"Economic Development Corp",260,20000,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS LEARNING CENTER ",73818,34202,260], [48917,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,172.08,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57196,425], [48918,"AdmOp-Dues and Subscriptions",599026,"Senate",4,359.05,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,12022,4], [48919,"Computers and Accessories",555554,"Economic Development Corp",260,48,"Capital Costs",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH BECK ",368586,34193,260], [48920,"Drug Testing",519402,"Evansville State Hospital",425,180,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,57203,425], [48921,"Drug Testing",519402,"Evansville Psych Childrens Ctr",415,90,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,9361,415], [48922,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,59.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [48923,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-15T00:00:00","APV5368469","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,353305,700], [48924,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,325,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9237,103], [48925,"Prof Serv - Mgmt Support",531030,"Insurance",210,2525,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-15T00:00:00","APV5368319","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRUCE MULLER ",327712,25893,210], [48926,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5966,501], [48927,"Eqp Main-Repair parts",545006,"Branchville Corr",675,110.67,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20152,675], [48928,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,67.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [48929,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,140.46,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8736,258], [48930,"Real Estate Rentals",590110,"Parole Division",621,-270,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPMANN PROPERTIES INC ",99516,1598,621], [48931,"AdmOp-Recruiting",599024,"Branchville Corr",675,109.98,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWS PUBLISHING COMPANY LLC ",53318,20153,675], [48932,"Prog Op-Info Process Forms",539026,"Wabash Valley Corr",665,325.86,"Contractual Services",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-15T00:00:00","APV5368454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABCO BUSINESS FORMS INC ",62310,20920,665], [48933,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,116.54,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1597,621], [48934,"Prof Serv - Business Admin",531026,"Budget Agency",57,4000,"Contractual Services",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","HOWARD E NYHART CO INC ",95356,5566,57], [48935,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,10000,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEAD AND HUNT INC ",113646,34187,260], [48936,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,152.1,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9233,103], [48937,"Prof Serv-Research Conslt",531063,"Legislative Services",17,440,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA ODDI ",74378,15204,17], [48938,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,31.76,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21144,225], [48939,"AdmOp-Printing",599027,"Horse Racing Comm",265,166.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,33612,265], [48940,"AdmOp-Registration",599020,"IN Archives and Records Admin",62,100,"Administrative and Operating Expenses",2019,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2019-01-15T00:00:00","APV5368277","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,154903,61], [48941,"Main - Shop Equipment",533025,"Women's Prison",640,-77.08,"Contractual Services",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,13358,640], [48942,"Inmate wages",515002,"Pendleton Juvenile Corr",655,2321,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-15T00:00:00","APV5368453","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9981,655], [48943,"Sp Op -Laundry",547018,"Veterans Home",570,6142.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GLENN INC ",349266,77230,570], [48944,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,98.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [48945,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1457.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48946,"OutoSt Travel - Airfare",595540,"Environmental Management",495,400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48947,"Off-Printer Paper",546005,"Women's Prison",640,1072.8,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13354,640], [48948,"Temp Staffing Company",519820,"FSSA Aging",498,2135.25,"Personal Services and Fringe Benefits",2019,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2019-01-15T00:00:00","APV5368396","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,59422,498], [48949,"Inmate wages",515002,"Correctional Industrial Fac",635,34361.45,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-15T00:00:00","APV5368447","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9736,635], [48950,"Ship Trans - COURIER SERVICE",536010,"Local Gov Finance",215,191.36,"Contractual Services",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-15T00:00:00","APV5368320","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,7626,215], [48951,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2467.48,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25133,286], [48952,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-15T00:00:00","APV5368395","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [48953,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2199.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CCGS HOLDINGS LLC ",266551,25146,286], [48954,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,127.05,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8729,258], [48955,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,5000,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","NEW BLOOD HORSE LLC ",334414,33610,265], [48956,"Ship Trans - COURIER SERVICE",536010,"Toxicology",115,61.24,"Contractual Services",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-15T00:00:00","APV5368309","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2807,115], [48957,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,194.84,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1593,621], [48958,"Temp Staffing Company",519820,"Agriculture",36,-840,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-15T00:00:00","APV5368081","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11779,36], [48959,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,3465.18,"Supplies, Parts and Materials",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,34203,260], [48960,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,118.48,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21147,225], [48961,"Off-Ink Catrdge and Toner",546020,"Miami Corr",618,175,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASAP IDENTIFICATION SECURITY ",213433,19598,618], [48962,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,71,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33004,719], [48963,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2804.35,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25137,286], [48964,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1762.16,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5965,501], [48965,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,218.59,"Administrative and Operating Expenses",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4769,39], [48966,"InState Travel - Mileage",595110,"Horse Racing Comm",265,3.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [48967,"Ship Trans - COURIER SERVICE",536010,"Ofc of Inspector General",75,16.65,"Contractual Services",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-15T00:00:00","APV5368288","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2742,75], [48968,"Eqp Main-Acetylene Oxygn",545012,"Miami Corr",618,89.93,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19591,618], [48969,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,110.19,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-15T00:00:00","APV5368288","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2744,75], [48970,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,134.38,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28318,38], [48971,"InState Travel - Mileage",595110,"Senate",4,156.96,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS CARLSON ",368781,12020,4], [48972,"Prof Serv-Travel Agency",531051,"Environmental Management",495,4,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [48973,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2467.48,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25142,286], [48974,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,416.99,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,77228,570], [48975,"NonRealEstRnt-Vehicle Rentals",591024,"Budget Agency",57,50.38,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5563,57], [48976,"SpOpSp-Safety",547032,"Branchville Corr",675,2990,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER FIRE EQUIPMENT INC ",51930,20156,675], [48977,"InState Travel - Mileage",595110,"Horse Racing Comm",265,269.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [48978,"InState Travel - Mileage",595110,"Graduate Medical Education Brd",756,20.36,"Administrative and Operating Expenses",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-15T00:00:00","APV5368483","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","PETER NALIN ",333511,62,756], [48979,"AdmOp-Late Payment Interest",592022,"Attorney General",46,13.17,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-15T00:00:00","APP5367173","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURT, BLEE, DIXON AND SUTTON ",98441,62345,46], [48980,"InState Travel - Mileage",595110,"Horse Racing Comm",265,139.08,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [48981,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APP5367200","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,1512723,800], [48982,"NonRealEstRnt-OffEquipment",591010,"Public Access Counselor",64,112.02,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-15T00:00:00","APV5368280","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,515,64], [48983,"SpOpSp-Safety",547032,"Veterans Home",570,36.6,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,77227,570], [48984,"MedVet-RX Drugs",548012,"Madison State Hospital",430,304.05,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31891,430], [48985,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,2.95,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AEGEAN LLC ",345229,79444,385], [48986,"SpOp-Kitchen",547010,"Legislative Services",17,169.1,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,15202,17], [48987,"Mot Veh Ex -TiresandRltd",541036,"Labor",225,4,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [48988,"SpOp-Software licenses",547053,"Economic Development Corp",260,5000,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMIC MODELING, LLC ",273309,34200,260], [48989,"NonRealEstRnt-OffEquipment",591010,"Senate",4,447.46,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12027,4], [48990,"Off-Office Supplies",546002,"Parole Division",621,0.82,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1586,621], [48991,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,95.28,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21142,225], [48992,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,22.55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MACKAY COMMUNICATIONS INC ",289503,79438,385], [48993,"AdmOp-Late Payment Interest",592022,"Tax Court",28,4.72,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-15T00:00:00","APP5367172","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1381,28], [48994,"Prof Serv - Business Admin",531026,"Election Division",63,20000,"Contractual Services",2019,"General Government","Voter Registration System",13072,"General Fund","2019-01-15T00:00:00","APV5368279","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST INFORMATION SYSTEMS INC ",22011,3048,63], [48995,"Prof Serv - Business Admin",531026,"Veterans Affairs",160,1796,"Contractual Services",2019,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2019-01-15T00:00:00","APV5368310","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DATASPEC INC ",312856,21202,160], [48996,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,520.13,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31885,430], [48997,"Prog Op-MEDICAL CONSULTANTS",539048,"Parole Division",621,41956.82,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATTENTI US INC ",288979,1585,621], [48998,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,29.05,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21138,225], [48999,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,617.57,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9232,103], [49000,"NonRealEstRnt-OffEquipment",591010,"Madison Juvenile Corr",672,84.5,"Administrative and Operating Expenses",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-15T00:00:00","APV5368459","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3248,672], [49001,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,6405.75,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368409","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,59422,498], [49002,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,9,"Administrative and Operating Expenses",2019,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accr",5410,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33004,719], [49003,"InState Travel - Lodging",595130,"Brd of Education",701,325.44,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-15T00:00:00","APV5368473","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEE ANN KWIATKOWSKI ",182832,2569,701], [49004,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,-3888.44,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43091,450], [49005,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25140,286], [49006,"Com and Train - WORK SHOPS",535012,"Horse Racing Comm",265,90,"Contractual Services",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","AMERICAN HORSE PUBLICATIONS INC ",349486,33611,265], [49007,"Prog Op - Background Checks",539140,"Agriculture",36,29.2,"Contractual Services",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368081","2019-01-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,11790,36], [49008,"SpOp-Kitchen",547010,"Veterans Home",570,975.88,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77219,570], [49009,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,167.97,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8722,258], [49010,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,9306,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368408","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379242,497], [49011,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,1.79,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,57207,425], [49012,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8728,258], [49013,"Eqp Main-Repair parts",545006,"Branchville Corr",675,480.16,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,20155,675], [49014,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25141,286], [49015,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,127.15,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1591,621], [49016,"Mot Veh Ex -TiresandRltd",541036,"Labor",225,142.2,"Supplies, Parts and Materials",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [49017,"CASE SERV-HEALTH/MEDICAL",581090,"Horse Racing Comm",265,1500,"Social Service Payments",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","UNITED STATES TROTTING ASSOCIATION ",324426,33609,265], [49018,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3080,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368408","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379243,497], [49019,"AdmOp-Printing",599027,"Economic Development Corp",260,10000,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FERGUSON ADVERTISING INC ",363252,34199,260], [49020,"Temp Staffing Individual",519810,"Evansville State Hospital",425,895.05,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57196,425], [49021,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,22300.11,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","GUIDESOFT INC ",54131,896728,405], [49022,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,29556.41,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,5968,501], [49023,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,9750,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896733,405], [49024,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,1.38,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RTM CONSULTANTS INC ",87393,79456,385], [49025,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,195632.29,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46516,503], [49026,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,148.4,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21148,225], [49027,"SpOp-Software licenses",547053,"Economic Development Corp",260,9250,"Supplies, Parts and Materials",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OUTREACH SYSTEMS INC ",264734,34194,260], [49028,"OutoSt Travel - ParkingandToll",595570,"School for the Blind and VI",550,24,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER PHELPS ",276672,23336,550], [49029,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,225,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31888,430], [49030,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,455.76,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-15T00:00:00","APV5368454","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAFTMASTER HARDWARE LLC ",327919,20921,665], [49031,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.24,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APP5367192","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149133,110], [49032,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.14,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-15T00:00:00","APP5367198","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3376735,497], [49033,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH, TROY ANTHONY ",70424,1599,621], [49034,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-3.82,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31892,430], [49035,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,88.42,"Contractual Services",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-15T00:00:00","APV5368310","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21199,160], [49036,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,167.97,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23330,550], [49037,"Telecom -TelephoneLocalService",521002,"State Police",100,1228.76,"Utilities",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5369824","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","AT AND T ",13945,155488,100], [49038,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,489.01,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,13353,640], [49039,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-15T00:00:00","APP5367193","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LEISURE POOL and SPA SUPPLY INC ",303059,383630,300], [49040,"SpOp-Housekeeping",547020,"Women's Prison",640,166.49,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,13355,640], [49041,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,4.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APP5367197","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228098,495], [49042,"AdmOp-Linen and Laundry Service",599010,"Veterans Home",570,292.49,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,77226,570], [49043,"InState Travel - Lodging",595130,"Environmental Management",495,1495,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [49044,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,4406.59,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31882,430], [49045,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2373.21,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25136,286], [49046,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","BURNS and ASSOCIATES INC ",208716,46500,503], [49047,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,311.58,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4769,39], [49048,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,29.62,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23332,550], [49049,"Off-Ink Catrdge and Toner",546020,"Legislative Services",17,336.82,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,15202,17], [49050,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,6352.79,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43183,450], [49051,"MedVet-Lab Supply",548046,"Madison Corr",667,257.2,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-15T00:00:00","APV5368457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12265,667], [49052,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2415.78,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46511,503], [49053,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,29.62,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28315,38], [49054,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,3.5,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AEGEAN LLC ",345229,79443,385], [49055,"Temp Staffing Medical",519853,"Evansville State Hospital",425,37340.84,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,57196,425], [49056,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,2.29,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-15T00:00:00","APP5367198","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAUCH INC ",54250,3376864,497], [49057,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,63000,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,896733,405], [49058,"SpOp-Research and Testing",547056,"Natural Resources",300,1675.81,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","M and S INC ",4907,385206,300], [49059,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,3232.73,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9359,415], [49060,"InState Travel - Mileage",595110,"Horse Racing Comm",265,347.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ABIGAIL L MEISTER ",185287,33616,265], [49061,"Prof Serv - Mgmt Support",531030,"Insurance",210,70,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-15T00:00:00","APV5368319","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRESTWOOD VILLAGE WEST APARTMENTS ",341244,25892,210], [49062,"SpOp -Household",547016,"Veterans Home",570,157.23,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77223,570], [49063,"Water and Sewage",520102,"Evansville State Hospital",425,19.94,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,57202,425], [49064,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1997.49,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25131,286], [49065,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,125.28,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1594,621], [49066,"AdmOp-PostageMeter/Postage",599036,"Prosecuting Attorneys Cncl",39,29.88,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4772,39], [49067,"SpOp -Household",547016,"Veterans Home",570,361.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77222,570], [49068,"Main - Computers",533041,"Economic Development Corp",260,1808.02,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IMPACT NETWORKING INDIANA LLC ",306780,34189,260], [49069,"Ship Trans - Postage",536011,"Brd of Animal Health",351,68.58,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [49070,"AdmOp-Late Payment Interest",592022,"State Police",100,11.85,"Administrative and Operating Expenses",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-15T00:00:00","APP5367191","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,154813,100], [49071,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,745.03,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-15T00:00:00","APV5368078","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,70642,32], [49072,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,5932.73,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,9231,103], [49073,"Prof Serv - Business Admin",531026,"Budget Agency",57,44796,"Contractual Services",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-15T00:00:00","APV5368270","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IHS GLOBAL INC ",54368,5567,57], [49074,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,1290,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAITLYN WEBER ",354823,12023,4], [49075,"Telecom -TelephoneLocalService",521002,"Senate",4,85.81,"Utilities",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,12025,4], [49076,"Telecom -TelephoneLongDistance",521006,"Economic Development Corp",260,10.57,"Utilities",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GROWTH ALLIANCE FOR GREATER EVANSVILLE I ",102465,34198,260], [49077,"NonRealEstRnt-Office Copier",591030,"State Employees Appeals Comm",74,52.73,"Administrative and Operating Expenses",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-15T00:00:00","APV5368287","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,815,496], [49078,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,11.22,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MACKAY COMMUNICATIONS INC ",289503,79442,385], [49079,"AdmOp-PostageMeter/Postage",599036,"Criminal Justice Institute",32,864.76,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-15T00:00:00","APV5368078","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,70644,32], [49080,"Ship Trans - COURIER SERVICE",536010,"State Employees Appeals Comm",74,0.71,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-15T00:00:00","APV5368286","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,655,74], [49081,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,196.82,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4770,39], [49082,"OutoSt Travel - Per DiemandMeal",595520,"School for the Blind and VI",550,48,"Administrative and Operating Expenses",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIFER PHELPS ",276672,23336,550], [49083,"InState Travel - Per DiemandMeal",595120,"State Police",100,156,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-15T00:00:00","APV5369824","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","PAUL LOHRMAN ",88762,155469,100], [49084,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2728.01,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE SOUTH LLC ",80208,25135,286], [49085,"Mot Veh Ex - Parts and Supplies",541010,"Law Enforcement Training Brd",103,26.34,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-15T00:00:00","APV5368302","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9235,103], [49086,"Energy - Natural Gas",520204,"Miami Corr",618,5365.69,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,19587,618], [49087,"InState Travel - Mileage",595110,"Horse Racing Comm",265,3.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [49088,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.75,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APP5367192","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,149224,110], [49089,"Main -GarbageRemoval",532023,"Miami Corr",618,100.5,"Contractual Services",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,19599,618], [49090,"NonRealEstRnt-Parking",591012,"Graduate Medical Education Brd",756,18,"Administrative and Operating Expenses",2019,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2019-01-15T00:00:00","APV5368482","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33004,719], [49091,"Mot Veh Ex - Gasoline",541002,"Labor",225,110.29,"Supplies, Parts and Materials",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [49092,"Ports - FTZ Marketing / Consul",531056,"Economic Development Corp",260,3212,"Contractual Services",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ELLEN KRAUSE ",353275,34207,260], [49093,"AdmOp-Cable Service",599034,"House of Representatives",3,36.91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-15T00:00:00","APV5368066","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,12906,3], [49094,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,40,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31889,430], [49095,"NonRealEstRnt-OffEquipment",591010,"Senate",4,164.52,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12024,4], [49096,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,149.18,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9365,415], [49097,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,25584.89,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896728,405], [49098,"Eqp Main-SmallToolsImplements",545008,"Miami Corr",618,50.76,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19590,618], [49099,"Inmate wages",515002,"Edinburgh Corr",697,12039.84,"Personal Services and Fringe Benefits",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-15T00:00:00","APV5368467","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,7588,697], [49100,"AdmOp-Mail Sorting",599041,"Prosecuting Attorneys Cncl",39,10.49,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4772,39], [49101,"Temp Staffing Medical",519853,"Evansville Psych Childrens Ctr",415,983.33,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9358,415], [49102,"OutoSt Travel - Lodging",595530,"Environmental Management",495,1501.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [49103,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,2432.16,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46512,503], [49104,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,632.04,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5967,501], [49105,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,130.64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1588,621], [49106,"NonRealEstRnt-OffEquipment",591010,"Prosecuting Attorneys Cncl",39,1.57,"Administrative and Operating Expenses",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4769,39], [49107,"AdmOp-Late Payment Interest",592022,"Budget Agency",57,523.09,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-15T00:00:00","APP5367189","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5552,57], [49108,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,447,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-15T00:00:00","APV5368350","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELETECH ELECTONICS INC ",368976,7111,315], [49109,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,141,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-15T00:00:00","APV5368391","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,896726,405], [49110,"Temp Staffing Individual",519810,"Veterans Affairs",160,248.91,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-15T00:00:00","APV5368310","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21201,160], [49111,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,128,"Administrative and Operating Expenses",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33004,719], [49112,"MedVet-LabSupply-GenMedical",548113,"Women's Prison",640,800,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,13356,640], [49113,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,100.78,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8726,258], [49114,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,33.04,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8734,258], [49115,"SpOp - Recreation - Arts",547150,"Evansville Psych Childrens Ctr",415,825.25,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,9362,415], [49116,"Sp Op -Food",547012,"School for the Blind and VI",550,199.05,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,23322,550], [49117,"Eqp Main-Repair parts",545006,"Miami Corr",618,415.2,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19596,618], [49118,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,60.8,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,57204,425], [49119,"Eqp Main-Acetylene Oxygn",545012,"Miami Corr",618,-55,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,19601,618], [49120,"SpOp-Housekeeping",547020,"House of Representatives",3,-67.98,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-15T00:00:00","APV5368066","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,12907,3], [49121,"AdmOp-EmpReimb-Secondry Sch",599204,"School for the Blind and VI",550,1028.8,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI TREPANIER ",362842,23326,550], [49122,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,40432.89,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46514,503], [49123,"Ship Trans -MAIL Serv Subscrtn",536012,"Brd of Animal Health",351,48.21,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28842,351], [49124,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,18720,"Contractual Services",2019,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","Drug Prosecution",2380,"PeopleSoft Financials","CAMP ATTERBURY BILLETING FUND ",66392,4767,39], [49125,"AdmOp-EmpReimb-Career Dev",599206,"Economic Development Corp",260,2000,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMELITA E ALLEN ",247396,34191,260], [49126,"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","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY BERKSHIRE ",347592,4771,39], [49127,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,253.05,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,31886,430], [49128,"Temp Staffing Company",519820,"FSSA Medicaid Policy and Plan",503,3024,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368407","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896731,405], [49129,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,36.9,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8733,258], [49130,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,63.52,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23331,550], [49131,"Prof Serv - Business Admin",531026,"New Castle Correctonal Fclty.",645,3457919.14,"Contractual Services",2019,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2019-01-15T00:00:00","APV5368450","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEO CORRECTIONS AND DETENTION LLC ",301841,543,645], [49132,"SpOp-Livstock otherAnimals",547066,"Miami Corr",618,1127.76,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-15T00:00:00","APV5368436","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,19593,618], [49133,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,156.11,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1596,621], [49134,"Mot Veh Ex - Parts and Supplies",541010,"Agriculture",36,32.86,"Supplies, Parts and Materials",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2019-01-15T00:00:00","APV5368081","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BLUFFTON TIRE INC ",72680,11791,36], [49135,"AdmOp-Late Payment Interest",592022,"Transportation",800,12.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APP5367200","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,1517971,800], [49136,"AdmOp-Subsistence",599018,"School for the Blind and VI",550,100,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD KOORS ",161088,23324,550], [49137,"Temp Staffing Company",519820,"Veterans Affairs",160,198.66,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-15T00:00:00","APV5368310","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,21201,160], [49138,"Inmate wages",515002,"Pendleton Corr",630,26496.86,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-15T00:00:00","APV5368445","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25708,630], [49139,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,7086.22,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31884,430], [49140,"Mot Veh Ex - Oil Grease Fluid",541006,"Branchville Corr",675,169.92,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20152,675], [49141,"SpOp - Household Kitchen",547126,"Economic Development Corp",260,42.1,"Supplies, Parts and Materials",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,34197,260], [49142,"Off-Office Supplies",546002,"Horse Racing Comm",265,6.86,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-15T00:00:00","APV5368337","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,33607,265], [49143,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,307340.57,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46513,503], [49144,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,112.43,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-15T00:00:00","APV5368367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9363,415], [49145,"NonRealEstRnt-Vehicle Rentals",591024,"School for the Blind and VI",550,158.81,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-15T00:00:00","APV5368420","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,23333,550], [49146,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,143.13,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1595,621], [49147,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,29.31,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8738,258], [49148,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,226.83,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-15T00:00:00","APV5368356","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28839,351], [49149,"SpOp-Kitchen",547010,"Veterans Home",570,625.97,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77218,570], [49150,"Fire fighting equipment",555542,"Branchville Corr",675,1173.2,"Capital Costs",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-15T00:00:00","APV5368460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER FIRE EQUIPMENT INC ",51930,20156,675], [49151,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,2350,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-15T00:00:00","APV5368397","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,896730,405], [49152,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,150,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY JO SHOAF ",369582,77229,570], [49153,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,103.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [49154,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,162.46,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [49155,"Prof Serv-InfoProcCon-Software",531049,"Prosecuting Attorneys Cncl",39,34738.31,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2019-01-15T00:00:00","APV5368087","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BUCHER and CHRISTIAN CONSULTING ",52381,4768,39], [49156,"InState Travel - Lodging",595130,"Environmental Management",495,85.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [49157,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,181027.51,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OPTUM GOVERNMENT SOLUTIONS INC ",294131,46509,503], [49158,"SpOp-UniformsandRelated",547022,"Women's Prison",640,-10.91,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-15T00:00:00","APV5368449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,13357,640], [49159,"MedVet-RX Drugs",548012,"Madison State Hospital",430,2304.99,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31890,430], [49160,"Off-Office Supplies",546002,"Early Child Learning",501,-26.82,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5970,501], [49161,"AdmOp-PostageMeter/Postage",599036,"Board of Accounts",80,537.3,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368290","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,28235,80], [49162,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-15T00:00:00","APP5367200","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and T TIRE and AUTO ",96299,1515264,800], [49163,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,2926,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368408","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379241,497], [49164,"Temp Staffing Individual",519810,"Early Child Learning",501,432.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368401","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,896732,405], [49165,"Prof Serv - Business Admin",531026,"School for the Deaf",560,2614.25,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-15T00:00:00","APV5368423","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURENE SIMMS ",315529,39850,560], [49166,"Mot Veh Ex - Gasoline",541002,"Labor",225,151.57,"Supplies, Parts and Materials",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [49167,"Prof Serv-InfoProcCon-DataServ",531045,"Legislative Services",17,1630.76,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FORCE TECHNOLOGY SOLUTIONS LLC ",340108,15201,17], [49168,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,640.12,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,8730,258], [49169,"Prog Op - Transcriptions",539201,"Legislative Services",17,400,"Contractual Services",2019,"General Government","Legislative Closed Captioning",15168,"General Fund","2019-01-15T00:00:00","APV5368069","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REALTIME TRANSCRIPTION INC ",327527,15203,17], [49170,"Ship Trans - COURIER SERVICE",536010,"Civil Rights Comm",258,2074.53,"Contractual Services",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,8737,258], [49171,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2177.23,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-15T00:00:00","APV5369864","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,25134,286], [49172,"Prof Serv - Employment Serv",531038,"Madison State Hospital",430,2179.14,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,31881,430], [49173,"Off-Printing and Binding",546016,"Public Defender Comm",25,22.13,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-15T00:00:00","APV5369676","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1231,25], [49174,"NonRealEstRnt-OffEquipment",591010,"Parole Division",621,138.57,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1587,621], [49175,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,19.81,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-15T00:00:00","APV5368370","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANESTHESIOLOGY GROUP ASSOC PC ",76574,57205,425], [49176,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8723,258], [49177,"NonRealEstRnt-OffEquipment",591010,"Madison Corr",667,130.17,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-15T00:00:00","APV5368457","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12266,667], [49178,"Mot Veh Ex - Parts and Supplies",541010,"Labor",225,21.31,"Supplies, Parts and Materials",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [49179,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,184.4,"Contractual Services",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","METROPOLITAN EVANSVILLE CHAMBER OF COMME ",75454,34216,260], [49180,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,1483.35,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,46510,503], [49181,"Mot Veh Ex - Gasoline",541002,"Labor",225,339.4,"Supplies, Parts and Materials",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-15T00:00:00","APV5368323","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","WEX BANK ",119208,21149,225], [49182,"InState Travel - Lodging",595130,"Environmental Management",495,310,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [49183,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,33.59,"Administrative and Operating Expenses",2019,"General Government","Women's Commission",12082,"General Fund","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8727,258], [49184,"OutoSt Travel - Per DiemandMeal",595520,"Parole Division",621,64,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-15T00:00:00","APV5368439","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYDNEY SANDERS ",359492,1600,621], [49185,"NonRealEstRnt-OffEquipment",591010,"Senate",4,1840.69,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-15T00:00:00","APV5368068","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12026,4], [49186,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,79.2,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28313,38], [49187,"Real Estate Rentals",590110,"Toxicology",115,169.48,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-15T00:00:00","APV5368309","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2809,115], [49188,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,7000,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-15T00:00:00","APV5368084","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT ASSOCIATION ",328830,28310,38], [49189,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,158.81,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-15T00:00:00","APV5368331","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8721,258], [49190,"AdmOp-Dues and Subscriptions",599026,"Veterans Affairs",160,192,"Administrative and Operating Expenses",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-15T00:00:00","APV5368310","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON AREA CHAMBER OF COMMERCE ",66070,21200,160], [49191,"SpOp-Housekeeping",547020,"Veterans Home",570,62.8,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-15T00:00:00","APV5368425","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77223,570], [49192,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,16.24,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-15T00:00:00","APP5367192","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,149225,110], [49193,"Main - Office Copier",533040,"War Memorials Comm",315,103.3,"Contractual Services",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-15T00:00:00","APV5368350","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7110,315], [49194,"AdmOp-Late Payment Interest",592022,"Environmental Management",495,27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-15T00:00:00","APP5367197","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [49195,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,37375,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-15T00:00:00","APV5368290","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RSM US LLP ",312199,28234,80], [49196,"Prog Op-WebHosting",539039,"Economic Development Corp",260,14000,"Contractual Services",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-15T00:00:00","APV5368334","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","OUTREACH SYSTEMS INC ",264734,34195,260], [49197,"OutoSt Travel - Airfare",595540,"Environmental Management",495,400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-15T00:00:00","APV5369921","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [49198,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,59541.96,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368410","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DXC TECHNOLOGY SERVICES LLC ",358528,46515,503], [49199,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,2.35,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-15T00:00:00","APP5367194","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MICHAEL GEARHART ",228386,79504,385], [49200,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,63.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-15T00:00:00","APV5369868","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,385175,300], [49201,"Main - Office Copier",533040,"Larue Carter Hospital",450,28.54,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-15T00:00:00","APV5368383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43186,450], [49202,"Off-Office Supplies",546002,"Early Child Learning",501,152.65,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-15T00:00:00","APV5368402","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5969,501], [49203,"NonRealEstRnt-Parking",591012,"Comm for Higher Education",719,315,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-15T00:00:00","APV5368477","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SP PLUS CORPORATION ",198864,33006,719], [49204,"AdmOp-Freight and Express",599042,"Madison State Hospital",430,8.39,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-15T00:00:00","APV5368373","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,31887,430], [49205,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2694.58,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN EUTZ ",348206,63085,410], [49206,"Off-Office Supplies",546002,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384839,300], [49207,"Main -GarbageRemoval",532023,"Natural Resources",300,144,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384873,300], [49208,"Off-Specialty Paper",546007,"State Police",100,6.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155329,100], [49209,"Main - Computers",533041,"Ofc of Technology",67,174.89,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,77671,67], [49210,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,22.18,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104286,515], [49211,"Real Estate Rentals",590110,"FSSA Family Resources",500,343.75,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,186911,500], [49212,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,60,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228325,495], [49213,"Satisfy owner/operator liabil",580184,"Environmental Management",495,32412.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228333,495], [49214,"AdmOp-Freight and Express",599042,"Environmental Management",495,71.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228286,495], [49215,"InState Travel - Mileage",595110,"House of Representatives",3,248,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN LAUER ",368891,12863,3], [49216,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2133.72,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDUCATIONAL DESTINATIONS INC ",357813,63105,410], [49217,"Prog Op-Software Maint",539035,"Correctional Industries",515,24722.5,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,104293,515], [49218,"Supplimental Wages to Particip",580281,"Workforce Development",510,182.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHY GASAWAY ",358088,171617,510], [49219,"SpOp-UniformsandRelated",547022,"Natural Resources",300,142,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384871,300], [49220,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3410.58,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,63040,410], [49221,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5944.92,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MERIDIAN HEALTH SERVICES CORP ",56903,63052,410], [49222,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,11.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155320,100], [49223,"ProgOp - Environmental",539107,"Natural Resources",300,480,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,384784,300], [49224,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4362.4,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77637,67], [49225,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,186899,500], [49226,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,6.36,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155321,100], [49227,"AdmOp-Freight and Express",599042,"Workforce Development",510,62.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,171618,510], [49228,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,124.4,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11910,40], [49229,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,121.21,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BURRELLES INFORMATION SERVICES LLC ",199158,32375,250], [49230,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171631,510], [49231,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J P PATEL and SONS INC ",282219,186920,500], [49232,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49233,"Supplimental Wages to Particip",580281,"Workforce Development",510,316.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LOMELLY R FULLER ",367785,171616,510], [49234,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7061.98,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228311,495], [49235,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384788,300], [49236,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1511.52,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77634,67], [49237,"Main -GarbageRemoval",532023,"Natural Resources",300,244.9,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384820,300], [49238,"Supplimental Wages to Particip",580281,"Workforce Development",510,544,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","META EAKINS ",368340,171627,510], [49239,"Off-Specialty Paper",546007,"State Police",100,2.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155344,100], [49240,"Prof Serv - Clerical",531027,"Natural Resources",300,351.12,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384830,300], [49241,"Off-Office Supplies",546002,"State Police",100,72.76,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155339,100], [49242,"Energy - Electricity",520202,"Natural Resources",300,1688.31,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,384768,300], [49243,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,89.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384780,300], [49244,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD R ROZELLE FUNERAL HOME ",95299,186930,500], [49245,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY TRUSTER ",287309,186914,500], [49246,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12198.86,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228336,495], [49247,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,137.31,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384833,300], [49248,"Off-Office Supplies",546002,"State Police",100,52.34,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155342,100], [49249,"Sp Op -Food",547012,"Correctional Industries",515,46.3,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104297,515], [49250,"Supplimental Wages to Particip",580281,"Workforce Development",510,848,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS THIES ",362150,171625,510], [49251,"Off-Office Supplies",546002,"State Police",100,7.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155307,100], [49252,"Satisfy owner/operator liabil",580184,"Environmental Management",495,72926.43,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,228299,495], [49253,"InState Travel - Mileage",595110,"House of Representatives",3,16.9,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY E STEUERWALD ",223768,12886,3], [49254,"Supplimental Wages to Particip",580281,"Workforce Development",510,225,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","YEARN CHHUON ",353042,171597,510], [49255,"AdmOp - Art and Design",599107,"Workforce Development",510,120,"Administrative and Operating Expenses",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","INDIANA HISTORICAL SOCIETY ",55140,171607,510], [49256,"ProgOp - Farm, Fish, Foresty",539103,"Natural Resources",300,15167.02,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PURDUE UNIV ",746,384874,300], [49257,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3835.6,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77638,67], [49258,"Prof Serv - IT Services",531029,"Natural Resources",300,939.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,384773,300], [49259,"OutoSt Travel - Airfare",595540,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49260,"NonRealEstRnt-POBox",591020,"Correctional Industries",515,364.88,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,104291,515], [49261,"Off-Specialty Paper",546007,"State Police",100,5.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155332,100], [49262,"Main -GarbageRemoval",532023,"Natural Resources",300,830,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,384815,300], [49263,"Off-Printer Paper",546005,"State Police",100,53.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155341,100], [49264,"Off-Office Supplies",546002,"State Police",100,181.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155344,100], [49265,"InState Travel - Mileage",595110,"House of Representatives",3,30.16,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,12897,3], [49266,"Off-Mailing Supplies",546023,"State Police",100,6.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155329,100], [49267,"Off-Office Supplies",546002,"FSSA Family Resources",500,196.37,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186903,500], [49268,"InState Travel - Mileage",595110,"House of Representatives",3,76.3,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LUCAS ",299763,12868,3], [49269,"Off-Printer Paper",546005,"State Police",100,134.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155344,100], [49270,"Main - Equip Main Agreement",533004,"Natural Resources",300,608,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384838,300], [49271,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,174.96,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEGACY ASSOCIATES INC ",325444,63071,410], [49272,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SKYLINE MEMORIAL PARK INC ",369933,186931,500], [49273,"InState Travel - Mileage",595110,"House of Representatives",3,156.96,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SAUNDERS ",186439,12881,3], [49274,"InState Travel - Mileage",595110,"House of Representatives",3,173.31,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL H. KARICKHOFF ",170154,12861,3], [49275,"SpOp-Food-DrinkingWater",547113,"Professional Licensing",250,140.6,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,32364,250], [49276,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,170.79,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384846,300], [49277,"InState Travel - Mileage",595110,"House of Representatives",3,87.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN MAHAN ",179856,12869,3], [49278,"Off-Printer Paper",546005,"State Police",100,34.89,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155309,100], [49279,"SpOp-Manufacturing",547028,"Correctional Industries",515,1228.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NORIX GROUP INC ",3505,104280,515], [49280,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,327.15,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,104288,515], [49281,"SpOp-Manufacturing",547028,"Correctional Industries",515,98.78,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BAY PRODUCT DEVELOPMENT ",304806,104281,515], [49282,"SpOp-UniformsandRelated",547022,"Natural Resources",300,2722.18,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384786,300], [49283,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,186919,500], [49284,"Energy - Electricity",520202,"Natural Resources",300,183.38,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,384767,300], [49285,"SpOp-Research and Testing",547056,"Environmental Management",495,-315.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228284,495], [49286,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,186915,500], [49287,"ProgOp - Environmental",539107,"Natural Resources",300,1500,"Contractual Services",2019,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Oil Gas Environmental Fund",2290,"PeopleSoft Financials","ROBERT FROMAN ",340122,384824,300], [49288,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,700,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ADAMSONS PORTABLE RESTROOMS ",78610,384777,300], [49289,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,9.51,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,104273,515], [49290,"Main - Equip Main Agreement",533004,"Natural Resources",300,1656,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384849,300], [49291,"Prof Serv - IT Services",531029,"Ofc of Technology",67,459.65,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77643,67], [49292,"Temp Staffing Company",519820,"Professional Licensing",250,405.65,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,32357,250], [49293,"Off-Ink Catrdge and Toner",546020,"State Police",100,223.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155306,100], [49294,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KCM ENTERPRISES LLC ",282227,186925,500], [49295,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,12.17,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,384857,300], [49296,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,312.67,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,63050,410], [49297,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1071.87,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384801,300], [49298,"Supplimental Wages to Particip",580281,"Workforce Development",510,363.18,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KAREN MARIS ",357550,171608,510], [49299,"Off-Office Supplies",546002,"Correctional Industries",515,105,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104289,515], [49300,"Off-Printer Paper",546005,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [49301,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,39.63,"Utilities",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,104256,515], [49302,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1900,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","MICROBAC LABORATORIES, INC ",71218,228292,495], [49303,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,186908,500], [49304,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2052.72,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,63068,410], [49305,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77635,67], [49306,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1255.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,384870,300], [49307,"Off-Specialty Paper",546007,"State Police",100,65.88,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155319,100], [49308,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,68.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,171590,510], [49309,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1613.45,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE FAMILY SERVICES OF INDIANA LLC ",362396,63103,410], [49310,"InState Travel - Mileage",595110,"House of Representatives",3,93.76,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SCHAIBLEY ",321877,12882,3], [49311,"InState Travel - Mileage",595110,"House of Representatives",3,144.43,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,12859,3], [49312,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,181.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384795,300], [49313,"Satisfy owner/operator liabil",580184,"Environmental Management",495,58679.26,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,228298,495], [49314,"Ship Trans - Moving",536014,"FSSA Family Resources",500,722.6,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,186907,500], [49315,"SpOp-InfoProcessStorageMedia",547062,"State Police",100,33.87,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155336,100], [49316,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,235.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384859,300], [49317,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,253.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ER COUNSELING LLC ",315615,63057,410], [49318,"Eqp Main-Repair parts",545006,"Correctional Industries",515,41.78,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,104272,515], [49319,"InState Travel - Mileage",595110,"House of Representatives",3,440.36,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,12879,3], [49320,"Main -SnowIceRemoval",532042,"Natural Resources",300,113,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OUTDOOR IMPROVEMENTS LLC ",301067,384781,300], [49321,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3115.61,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,63069,410], [49322,"OutoSt Travel - Airfare",595540,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49323,"Off-Specialty Paper",546007,"State Police",100,2.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155343,100], [49324,"SpOp - Household Battery",547122,"State Police",100,18.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155336,100], [49325,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6242.31,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,228304,495], [49326,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REED SIGN SERVICE INC ",199479,186917,500], [49327,"Off-Office Supplies",546002,"Natural Resources",300,103.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384840,300], [49328,"Supplimental Wages to Particip",580281,"Workforce Development",510,351.05,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CYNTHIA FARTHING ",360472,171603,510], [49329,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BATESVILLE LOGISTICS INC ",353479,171606,510], [49330,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8312.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES CONSULTING CENTER INC ",331058,63054,410], [49331,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1173.99,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,228302,495], [49332,"Sp Op -Food",547012,"Workforce Development",510,46.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIANNA MORSE ",298382,171635,510], [49333,"Off-Office Supplies",546002,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [49334,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,857.52,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOVA FERTILIZER INC ",8148,384847,300], [49335,"AdmOp-Freight and Express",599042,"Professional Licensing",250,37.98,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49336,"InState Travel - Mileage",595110,"House of Representatives",3,62.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW PIERCE ",174864,12878,3], [49337,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32351,250], [49338,"InState Travel - Lodging",595130,"Environmental Management",495,110.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WILLIAM J HILLEN III ",225186,228247,495], [49339,"Supplimental Wages to Particip",580281,"Workforce Development",510,642.23,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KEVIN ROGERS ",368679,171610,510], [49340,"Supplimental Wages to Particip",580281,"Workforce Development",510,120.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRED WUBBEN ",358538,171611,510], [49341,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4000,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77654,67], [49342,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,21245.45,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186893,500], [49343,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,543.36,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN HILLS COUNSELING ",8576,63066,410], [49344,"InState Travel - Mileage",595110,"House of Representatives",3,172.22,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES MOSELEY ",245770,12876,3], [49345,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9649.18,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,63064,410], [49346,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,135.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384790,300], [49347,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERRIE EIB ",359329,171599,510], [49348,"Const -BuildRepair-General",538920,"Natural Resources",300,1107.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS ELECTRONIC ",82579,384807,300], [49349,"Off-Printer Paper",546005,"State Police",100,51.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155338,100], [49350,"Off-Specialty Paper",546007,"State Police",100,16.58,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155320,100], [49351,"Real Estate Rentals",590110,"FSSA Family Resources",500,3179.5,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLAZA NORTH INVESTORS LLC ",326412,186919,500], [49352,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2373,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384841,300], [49353,"Supplimental Wages to Particip",580281,"Workforce Development",510,379.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TAMMY CHILDS ",369961,171594,510], [49354,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384816,300], [49355,"Satisfy owner/operator liabil",580184,"Environmental Management",495,46860.86,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,228314,495], [49356,"Off-Office Supplies",546002,"Environmental Management",495,49.93,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228290,495], [49357,"Satisfy owner/operator liabil",580184,"Environmental Management",495,502,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228331,495], [49358,"Satisfy owner/operator liabil",580184,"Environmental Management",495,27014.44,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,228297,495], [49359,"AdmOp-Taxes and Collection Fees",592029,"State Police",100,100,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,155019,100], [49360,"SpOp - Household Battery",547122,"State Police",100,4.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155316,100], [49361,"Satisfy owner/operator liabil",580184,"Environmental Management",495,16260.53,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228328,495], [49362,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,89.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384850,300], [49363,"Off-Printer Paper",546005,"Workforce Development",510,129.85,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171589,510], [49364,"Off-Specialty Paper",546007,"State Police",100,21.96,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155335,100], [49365,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2991.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW VISIONS COUNSELING SERVICE LLC ",344269,63083,410], [49366,"SpOp - Household Battery",547122,"Environmental Management",495,7.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228290,495], [49367,"AdmOp-Special Group Meals",599016,"Correctional Industries",515,339.7,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRENDA KISSICK ",220602,104307,515], [49368,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,750,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104264,515], [49369,"AdmOp-Freight and Express",599042,"Professional Licensing",250,95.73,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49370,"Off-Office Supplies",546002,"Natural Resources",300,53.97,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384862,300], [49371,"Main -GarbageRemoval",532023,"Natural Resources",300,80,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,384832,300], [49372,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,32371,250], [49373,"Off-Office Supplies",546002,"Natural Resources",300,91.24,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384864,300], [49374,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,1609.42,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,171590,510], [49375,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROD DICKERSON ",128905,186909,500], [49376,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18245.89,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,63041,410], [49377,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,133.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384789,300], [49378,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,38.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,384868,300], [49379,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2960,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77665,67], [49380,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,564,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228323,495], [49381,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,449.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,63078,410], [49382,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,633.06,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. PETERS LUTHERAN SCHOOL ",272828,63084,410], [49383,"Mot Veh Ex - Oil Grease Fluid",541006,"Correctional Industries",515,83.16,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,104266,515], [49384,"Const -BuildRepair-General",538920,"Natural Resources",300,5514.93,"Contractual Services",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,384851,300], [49385,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY RESOURCE CENTER OF MARSHALL CO ",292297,186922,500], [49386,"Computers and Accessories",555554,"Ofc of Technology",67,850.01,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77627,67], [49387,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,303.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384806,300], [49388,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,114.9,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384785,300], [49389,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3760,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77641,67], [49390,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,420,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CARE SERVICES LLC ",356316,63093,410], [49391,"Off-Office Supplies",546002,"State Police",100,20.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155337,100], [49392,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3168.74,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY ALLIANCE INC ",8653,63072,410], [49393,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,20795.95,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NOW COUNSELING SERVICES LLC ",343259,63082,410], [49394,"SpOp - Household Battery",547122,"State Police",100,15.1,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155315,100], [49395,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1054.35,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77662,67], [49396,"Satisfy owner/operator liabil",580184,"Environmental Management",495,57455.15,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","LUKE OIL CO INC ",78316,228300,495], [49397,"InState Travel - Mileage",595110,"House of Representatives",3,137.34,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,12862,3], [49398,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,175.37,"Utilities",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,104255,515], [49399,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,500.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384791,300], [49400,"Off-Office Supplies",546002,"State Police",100,31.97,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155328,100], [49401,"InState Travel - Mileage",595110,"House of Representatives",3,225.63,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA ZIEMKE ",299762,12893,3], [49402,"Off-Office Supplies",546002,"State Police",100,0.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155330,100], [49403,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,35.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384778,300], [49404,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186897,500], [49405,"SpOp - Household Battery",547122,"State Police",100,38.14,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155320,100], [49406,"InState Travel - Mileage",595110,"House of Representatives",3,241.98,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,12865,3], [49407,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,2750,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF STATE and PROVINCIAL PSYCHO ",72377,32374,250], [49408,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,332.58,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384837,300], [49409,"Eqp Main-Repair parts",545006,"Correctional Industries",515,180,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,104310,515], [49410,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3675,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77659,67], [49411,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHESTER HOMES INC ",370193,171591,510], [49412,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186897,500], [49413,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49414,"Off-Office Supplies",546002,"Natural Resources",300,7.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384797,300], [49415,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,203.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384805,300], [49416,"Supplimental Wages to Particip",580281,"Workforce Development",510,308,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAMES BRADLEY ",363131,171615,510], [49417,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,186929,500], [49418,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104260,515], [49419,"InState Travel - Mileage",595110,"House of Representatives",3,85.02,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY THOMPSON ",182551,12889,3], [49420,"Prog Op-Software Maint",539035,"Professional Licensing",250,23912.03,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32368,250], [49421,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4386.65,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","LASSUS BROTHERS OIL INC ",56479,228306,495], [49422,"InState Travel - Mileage",595110,"House of Representatives",3,154.78,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CURTIS NISLY ",320731,12877,3], [49423,"Com and Train - TRAINING General",535014,"Workforce Development",510,4400,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,171592,510], [49424,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4232.79,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFESPRING INC ",8124,63061,410], [49425,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,186933,500], [49426,"Off-Office Supplies",546002,"State Police",100,6.6,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155334,100], [49427,"Prof Serv - IT Services",531029,"Ofc of Technology",67,396.5,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77656,67], [49428,"AdmOp-Freight and Express",599042,"Professional Licensing",250,81.79,"Administrative and Operating Expenses",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49429,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1737.18,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,63063,410], [49430,"Water and Sewage",520102,"Natural Resources",300,626.25,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,384769,300], [49431,"AdmOp-Freight and Express",599042,"Professional Licensing",250,79.92,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN TRANSFER and STORAGE CORP ",22082,32367,250], [49432,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1900,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77636,67], [49433,"Satisfy owner/operator liabil",580184,"Environmental Management",495,898,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,228293,495], [49434,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NASS AND SON INC FUNERAL HOME ",95894,186913,500], [49435,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2392.43,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,63053,410], [49436,"Main - Office Equipment",533033,"Workforce Development",510,634.57,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REMI GROUP LLC ",235475,171602,510], [49437,"Mot Veh Ex - Oil Grease Fluid",541006,"Correctional Industries",515,35.97,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AIRGAS USA LLC ",294028,104287,515], [49438,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3837.45,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,63087,410], [49439,"Off-Office Supplies",546002,"Workforce Development",510,44.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171612,510], [49440,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,124.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384776,300], [49441,"Prof Serv - IT Services",531029,"Natural Resources",300,1181.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,384772,300], [49442,"Off-Printer Paper",546005,"FSSA Family Resources",500,160.92,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186897,500], [49443,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1703,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BODE ELECTRIC INC ",82797,384825,300], [49444,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,389.86,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENRICHING LIVES ORGANIZATION ",359916,63098,410], [49445,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8463.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228312,495], [49446,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE MOR INDIANA SUBSIDIARY LLC ",257453,186892,500], [49447,"AdmOp-Cable Service",599034,"State Police",100,170.04,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,155326,100], [49448,"Prof Serv - IT Services",531029,"Ofc of Technology",67,937.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77648,67], [49449,"AdmOp-Registration",599020,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49450,"Off-Office Supplies",546002,"State Police",100,27.59,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155343,100], [49451,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155343,100], [49452,"InState Travel - Mileage",595110,"House of Representatives",3,27.25,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD M. HUSTON ",149556,12857,3], [49453,"SpOp - Household Battery",547122,"State Police",100,8.4,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155318,100], [49454,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,112.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384818,300], [49455,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2350,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77658,67], [49456,"InState Travel - Mileage",595110,"House of Representatives",3,322.64,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN SMALTZ ",299761,12883,3], [49457,"Prof Serv - Clerical",531027,"Natural Resources",300,169.29,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384828,300], [49458,"Satisfy owner/operator liabil",580184,"Environmental Management",495,15687.87,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228335,495], [49459,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,190,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE COUNSELING AND FITNESS SERVICE ",354706,63091,410], [49460,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186900,500], [49461,"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","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,384779,300], [49462,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104262,515], [49463,"AdmOp-Dues and Subscriptions",599026,"State Police",100,305,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI ",75830,155323,100], [49464,"Main -Pest Control",532024,"Correctional Industries",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104258,515], [49465,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171628,510], [49466,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCKVILLE DMV ",354122,186916,500], [49467,"AdmOp-Special Group Meals",599016,"Correctional Industries",515,309.7,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRENDA KISSICK ",220602,104305,515], [49468,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,32370,250], [49469,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4689.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FROM THIS SPACE INC ",361957,63104,410], [49470,"SpOp - Household Battery",547122,"State Police",100,95.02,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155331,100], [49471,"SpOp - Household Battery",547122,"State Police",100,85.2,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155339,100], [49472,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,427.8,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INSPIRATION MINISTRIES INC ",361955,63102,410], [49473,"Prof Serv - IT Services",531029,"Ofc of Technology",67,720,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77668,67], [49474,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1586.18,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTION COUNSELING and EDUCATIONAL SERVI ",302835,63047,410], [49475,"InState Travel - Mileage",595110,"House of Representatives",3,198.38,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLI SULLIVAN ",311605,12888,3], [49476,"Prof Serv - Clerical",531027,"Natural Resources",300,504.74,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384827,300], [49477,"InState Travel - Mileage",595110,"House of Representatives",3,245.25,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD J LEHE ",184780,12864,3], [49478,"Off-Printing and Binding",546016,"Professional Licensing",250,6.36,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49479,"AdmOp-Special Group Meals",599016,"Correctional Industries",515,339.7,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRENDA KISSICK ",220602,104306,515], [49480,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1925.56,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE RECOVERY ASSOCIATES LLC ",236058,63044,410], [49481,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,154.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384812,300], [49482,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186895,500], [49483,"InState Travel - Lodging",595130,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49484,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,500,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF MARTIAL and FAMILY THERAPY ",72347,32373,250], [49485,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,143.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384804,300], [49486,"Off-Office Supplies",546002,"House of Representatives",3,66.84,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN MARIE REECE ",240181,12894,3], [49487,"Mot Veh Ex - Gasoline",541002,"Workforce Development",510,53.56,"Supplies, Parts and Materials",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","WEX BANK ",119208,171590,510], [49488,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1073.2,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOVE RECOVERY HOUSE FOR WOMEN INC ",78495,63092,410], [49489,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1162.42,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTLINE FOUNDATIONS INC ",334062,63070,410], [49490,"Off-Printing and Binding",546016,"Professional Licensing",250,37.55,"Supplies, Parts and Materials",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49491,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4479.33,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","OUABACHE LAND CONSERVANCY INC ",350598,228315,495], [49492,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,378.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384817,300], [49493,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,2.69,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,104274,515], [49494,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,3000,"Social Service Payments",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,32363,250], [49495,"InState Travel - Mileage",595110,"House of Representatives",3,376.05,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH R VANNATTER ",233360,12891,3], [49496,"SpOp-UniformsandRelated",547022,"Natural Resources",300,415.1,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,384869,300], [49497,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,718.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR PROBLEMS RESOLUTION ",102357,63074,410], [49498,"Prof Serv - IT Services",531029,"Ofc of Technology",67,453.13,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77647,67], [49499,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IMH FABRICATION INC ",368918,171595,510], [49500,"Temp Staffing Company",519820,"Professional Licensing",250,698.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,32359,250], [49501,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5502.64,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,63043,410], [49502,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,35.49,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,104275,515], [49503,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,143.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384798,300], [49504,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,578.28,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384800,300], [49505,"Inf Main-Nursery Products",544060,"Natural Resources",300,492,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","RIVERVIEW NURSERY, INC ",369820,384843,300], [49506,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,612.5,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,32354,250], [49507,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5667.74,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG COUNSELING SERVICES INC ",250895,63086,410], [49508,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5040,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77652,67], [49509,"SpOp - Household Battery",547122,"State Police",100,41.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155322,100], [49510,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWS PROPERTIES LLC ",348758,186912,500], [49511,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,76.23,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384819,300], [49512,"Off-Mailing Supplies",546023,"State Police",100,2.84,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155341,100], [49513,"Com and Train - TRAINING General",535014,"Workforce Development",510,3895,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,171586,510], [49514,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1315.04,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77663,67], [49515,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,150.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384799,300], [49516,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4120,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77649,67], [49517,"InState Travel - Mileage",595110,"House of Representatives",3,73.08,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA KLINKER ",186217,12896,3], [49518,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,50000,"Social Service Payments",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,32362,250], [49519,"Satisfy owner/operator liabil",580184,"Environmental Management",495,21695.95,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228334,495], [49520,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5200,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HAVEN LLC ",360760,63099,410], [49521,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,3541,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384823,300], [49522,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.47,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384850,300], [49523,"Off-Office Supplies",546002,"Secretary Of State",40,21.98,"Supplies, Parts and Materials",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11916,40], [49524,"Off-Mailing Supplies",546023,"State Police",100,26.39,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155310,100], [49525,"Real Estate Rentals",590110,"FSSA Family Resources",500,367.97,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STORE MORE COMPLEX ",54229,186923,500], [49526,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1511.52,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77640,67], [49527,"InState Travel - Mileage",595110,"House of Representatives",3,222.36,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN MORRISON ",299757,12875,3], [49528,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1410,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228324,495], [49529,"Off-Printer Paper",546005,"State Police",100,259.7,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155318,100], [49530,"Satisfy owner/operator liabil",580184,"Environmental Management",495,31389.14,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228308,495], [49531,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,17078.35,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,63045,410], [49532,"Off-Office Supplies",546002,"State Police",100,1.42,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155320,100], [49533,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,36.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384835,300], [49534,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,186905,500], [49535,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,114.35,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CENTURYLINK INC ",118170,384855,300], [49536,"Prof Serv - IT Services",531029,"Ofc of Technology",67,6498.1,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77642,67], [49537,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16433.04,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILIES FIRST INDIANA INC ",95135,63058,410], [49538,"Supplimental Wages to Particip",580281,"Workforce Development",510,780.48,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATRICIA HARPER ",365680,171604,510], [49539,"AdmOp - Marketing",599109,"Environmental Management",495,4491.75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","4 IMPRINT ",5296,228288,495], [49540,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6443.44,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD MENTAL HEALTH CENTER INC ",66547,63059,410], [49541,"Const -BuildRepair-General",538920,"Natural Resources",300,434,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384808,300], [49542,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,5160.1,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77629,67], [49543,"Telecom - Data",521018,"Natural Resources",300,58.18,"Utilities",2019,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Pres Benj Harrison Cons Trust Fund",3920,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,384771,300], [49544,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2453.76,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALING SOLUTIONS TRANSITIONAL LIVING ",360181,63097,410], [49545,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5855.17,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77655,67], [49546,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,333.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384787,300], [49547,"SpOp - Household Battery",547122,"State Police",100,8.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155342,100], [49548,"SpOp-Manufacturing",547028,"Correctional Industries",515,1210,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104279,515], [49549,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,138.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384867,300], [49550,"NonRealEstRnt-Vehicle Rentals",591024,"Correctional Industries",515,57.8,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","QUENCH USA INC ",247098,104294,515], [49551,"Off-Office Supplies",546002,"State Police",100,70.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155304,100], [49552,"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","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11930,40], [49553,"InState Travel - Mileage",595110,"House of Representatives",3,69.76,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GERALD R TORR ",183493,12890,3], [49554,"InState Travel - Mileage",595110,"House of Representatives",3,174.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER MAY ",343904,12871,3], [49555,"Prof Serv - IT Services",531029,"Ofc of Technology",67,976,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77660,67], [49556,"Main - Cutting Tools",545046,"State Police",100,13.47,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155344,100], [49557,"SpOpSp-Safety",547032,"Correctional Industries",515,145.09,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104277,515], [49558,"Prof Serv-Travel Agency",531051,"Workforce Development",510,0,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49559,"Off-Office Supplies",546002,"State Police",100,17.21,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155316,100], [49560,"Main -Cleaning Serv",532022,"Natural Resources",300,475,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NICOLE MANTER ",369821,384842,300], [49561,"Satisfy owner/operator liabil",580184,"Environmental Management",495,21975.48,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,228303,495], [49562,"AdmOp-Special Group Meals",599016,"State Police",100,53.38,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,155325,100], [49563,"AdmOp-EmpReimb-Dues and Membersh",599216,"Natural Resources",300,80,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DOUGLAS WAGNER ",370078,384844,300], [49564,"Off-Office Supplies",546002,"State Police",100,2.63,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155332,100], [49565,"Mot Veh Ex - Oil Grease Fluid",541006,"Correctional Industries",515,54.07,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,104267,515], [49566,"Temp Staffing Company",519820,"Professional Licensing",250,299.25,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,32366,250], [49567,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5029.7,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOME WITH HOPE INC ",338426,63090,410], [49568,"Supplimental Wages to Particip",580281,"Workforce Development",510,85.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIKKI DERCACH ",358535,171598,510], [49569,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14020.53,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,228294,495], [49570,"SpOp - Household Battery",547122,"State Police",100,16.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155311,100], [49571,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,612.5,"Administrative and Operating Expenses",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,32355,250], [49572,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,359.85,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104309,515], [49573,"InState Travel - Mileage",595110,"House of Representatives",3,182.6,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE M MAYFIELD ",234862,12872,3], [49574,"Const -BuildRepair-General",538920,"Natural Resources",300,9303.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384848,300], [49575,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART MORTUARY INC ",95344,186932,500], [49576,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171633,510], [49577,"NonRealEstRnt-OffEquipment",591010,"Professional Licensing",250,847.45,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,32353,250], [49578,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,790.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,63075,410], [49579,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32350,250], [49580,"Prog Op-Software Maint",539035,"Professional Licensing",250,23912.03,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32352,250], [49581,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6969,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G R GEORGE and ASSOCIATES ",239230,63076,410], [49582,"SpOp-Manufacturing",547028,"Correctional Industries",515,30.07,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104284,515], [49583,"Off-Office Supplies",546002,"State Police",100,14.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155313,100], [49584,"Telecom - Data",521018,"Natural Resources",300,89.99,"Utilities",2019,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Petroleum Serverance Tax",3150,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,384858,300], [49585,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5561.3,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILEAD HOUSE INC ",106415,63094,410], [49586,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2126.94,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,63039,410], [49587,"Off-Office Supplies",546002,"Natural Resources",300,185.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384796,300], [49588,"Prof Serv - IT Services",531029,"Ofc of Technology",67,945,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77650,67], [49589,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,5,"Administrative and Operating Expenses",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PURE FACT WATER ",61732,104271,515], [49590,"Satisfy owner/operator liabil",580184,"Environmental Management",495,97718.46,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,228295,495], [49591,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1120,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77646,67], [49592,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1493.02,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOWERS OF SEEDS COUNSELING INC ",64739,63067,410], [49593,"AdmOp-Freight and Express",599042,"Professional Licensing",250,419.11,"Administrative and Operating Expenses",2019,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49594,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,9696.18,"Contractual Services",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KERAMIDA ENVIRONMENTAL INC ",641,228318,495], [49595,"ProgOp - ResrchandTest",539130,"Natural Resources",300,20,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,384793,300], [49596,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LINDELL REUST ",365888,228317,495], [49597,"InState Travel - Mileage",595110,"House of Representatives",3,324.82,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ED - REP SOLIDAY ",209139,12885,3], [49598,"Off-Printing and Binding",546016,"Professional Licensing",250,16.87,"Supplies, Parts and Materials",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49599,"Off-Office Supplies",546002,"State Police",100,3.18,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155340,100], [49600,"Eqp Main-Repair parts",545006,"Correctional Industries",515,156,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104269,515], [49601,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,171593,510], [49602,"Com and Train - TRAINING General",535014,"Workforce Development",510,3175.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,171626,510], [49603,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,110.95,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11937,40], [49604,"InState Travel - Mileage",595110,"House of Representatives",3,166.77,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNON SMITH ",187064,12884,3], [49605,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2800,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77664,67], [49606,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6159.63,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228307,495], [49607,"Prof Serv - IT Services",531029,"Ofc of Technology",67,445.08,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77639,67], [49608,"OutoSt Travel - Lodging",595530,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49609,"Off-Office Supplies",546002,"FSSA Family Resources",500,49.16,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186901,500], [49610,"Const -BuildRepair-General",538920,"Natural Resources",300,8132.67,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384849,300], [49611,"Off-Ink Catrdge and Toner",546020,"State Police",100,81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155341,100], [49612,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,33634.94,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186893,500], [49613,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,17000,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11934,40], [49614,"SpOp-Research and Testing",547056,"Environmental Management",495,-58.07,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228320,495], [49615,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,3327.77,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384794,300], [49616,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,33.49,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104282,515], [49617,"Main -Pest Control",532024,"Natural Resources",300,93.74,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,384775,300], [49618,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,4047.5,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228319,495], [49619,"Satisfy owner/operator liabil",580184,"Environmental Management",495,28603.17,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,228301,495], [49620,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,175,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228321,495], [49621,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171632,510], [49622,"Off-Office Supplies",546002,"State Police",100,118.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155331,100], [49623,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1941.87,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLOW TREATMENT AND RECOVERY CENTER ",339330,63080,410], [49624,"Off-Office Supplies",546002,"Natural Resources",300,94.59,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384863,300], [49625,"Supplimental Wages to Particip",580281,"Workforce Development",510,460.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBIN BARB ",353390,171614,510], [49626,"Off-Printer Paper",546005,"Workforce Development",510,207.76,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171612,510], [49627,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2135.28,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77667,67], [49628,"Off-Office Supplies",546002,"State Police",100,89.74,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155336,100], [49629,"Prof Serv - Clerical",531027,"Natural Resources",300,260.21,"Contractual Services",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384829,300], [49630,"NonRealEstRnt-POBox",591020,"Correctional Industries",515,169,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NORIX GROUP INC ",3505,104280,515], [49631,"SpOp-Manufacturing",547028,"Correctional Industries",515,625.2,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOMATSU AMERICA INDUSTRIES ",292681,104265,515], [49632,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,50000,"Social Service Payments",2019,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,32360,250], [49633,"Energy - Natural Gas",520204,"Natural Resources",300,287.4,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","NIPSCO ",50220,384856,300], [49634,"SpOp - Household Battery",547122,"State Police",100,33.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155334,100], [49635,"InState Travel - Mileage",595110,"House of Representatives",3,262.7,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JUDY ",318928,12860,3], [49636,"InState Travel - Mileage",595110,"House of Representatives",3,274.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LINDAUER ",357124,12867,3], [49637,"Const -BuildRepair-General",538920,"Natural Resources",300,12155.97,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,384834,300], [49638,"Main -Cleaning Serv",532022,"Natural Resources",300,1000,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,384782,300], [49639,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,186910,500], [49640,"InState Travel - Mileage",595110,"House of Representatives",3,113.91,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL J LEONARD ",184789,12866,3], [49641,"Main -GarbageRemoval",532023,"Natural Resources",300,1604.81,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384875,300], [49642,"Supplimental Wages to Particip",580281,"Workforce Development",510,884.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CATHERINE MAHER-HERMSEN ",367151,171621,510], [49643,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3789.29,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,63051,410], [49644,"Main -Pest Control",532024,"Correctional Industries",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104259,515], [49645,"SpOp - Household Battery",547122,"Environmental Management",495,139.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,228327,495], [49646,"Off-Office Supplies",546002,"Professional Licensing",250,88,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,32365,250], [49647,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104261,515], [49648,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155331,100], [49649,"AdmOp-Freight and Express",599042,"Professional Licensing",250,207.38,"Administrative and Operating Expenses",2019,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49650,"Main - Equip Main Agreement",533004,"Natural Resources",300,3075.43,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384810,300], [49651,"ClmJudg-ConsumerProtectionJudg",593024,"Professional Licensing",250,5217.66,"Administrative and Operating Expenses",2019,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Preneed Consumer Protection F",2670,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,32376,250], [49652,"Medical and laboratory equip",555521,"Environmental Management",495,22260,"Capital Costs",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","TELEDYNE INSTRUMENTS INC ",297401,228326,495], [49653,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE MOR INDIANA SUBSIDIARY LLC ",257453,186896,500], [49654,"Sp Op -Food",547012,"Correctional Industries",515,39.5,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104299,515], [49655,"Off-Printing and Binding",546016,"Professional Licensing",250,4.14,"Supplies, Parts and Materials",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49656,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2872.47,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT STEP FOUNDATION INC ",295090,63088,410], [49657,"Eqp Main-Repair parts",545006,"Correctional Industries",515,252.2,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELLIOTT EQUIP CORP ",87346,104268,515], [49658,"Off-Specialty Paper",546007,"State Police",100,5.15,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155342,100], [49659,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,186926,500], [49660,"Prog Op-Software Maint",539035,"Professional Licensing",250,65633.75,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32349,250], [49661,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,19026.79,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,63049,410], [49662,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,126.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384861,300], [49663,"Supplimental Wages to Particip",580281,"Workforce Development",510,272.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFERY ORNDORFF ",348350,171609,510], [49664,"Off-Specialty Paper",546007,"State Police",100,27.45,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155312,100], [49665,"SpOp-Manufacturing",547028,"Correctional Industries",515,19168.75,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MISSOURI DEPARTMENT OF ",215931,104290,515], [49666,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3314.99,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NHI CORP ",105543,63096,410], [49667,"Const -BuildRepair-General",538920,"Natural Resources",300,20559.01,"Contractual Services",2019,"Conservation, Culture and Development","LAKE MICHIGAN COASTAL PROGRAM",42152,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,384851,300], [49668,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,186911,500], [49669,"SpOp-Software licenses",547053,"Ofc of Technology",67,1280.92,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77631,67], [49670,"Off-Mailing Supplies",546023,"State Police",100,102.78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155345,100], [49671,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1128,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228322,495], [49672,"Off-Office Supplies",546002,"Environmental Management",495,60.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228289,495], [49673,"ProgOp - Environmental",539107,"Natural Resources",300,1856,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,384783,300], [49674,"Real Estate Rentals",590110,"FSSA Family Resources",500,5165.36,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STORE MORE COMPLEX ",54229,186923,500], [49675,"AdmOp-Freight and Express",599042,"Environmental Management",495,152.35,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228285,495], [49676,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3177.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE OTIS R BOWEN CENTER FOR HUMAN SERVIC ",13965,63056,410], [49677,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7721.14,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,63073,410], [49678,"Prof Serv-Contract Law Service",531053,"Secretary Of State",40,5500,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG ",67322,11928,40], [49679,"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","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","WILLIAM J HILLEN III ",225186,228247,495], [49680,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7129.14,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADDICTIONS RECOVERY CENTERS OF INC ",64977,63062,410], [49681,"Const -BuildRepair-General",538920,"Natural Resources",300,412,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384836,300], [49682,"InState Travel - Mileage",595110,"House of Representatives",3,401.12,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN MANNING ",324553,12870,3], [49683,"Off-Office Supplies",546002,"State Police",100,81.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155305,100], [49684,"Energy - Electricity",520202,"Natural Resources",300,94.53,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,384770,300], [49685,"Prog Op-Software Licensing",539038,"Natural Resources",300,137177.6,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,384774,300], [49686,"Main - Equip Main Agreement",533004,"Natural Resources",300,2165,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,384853,300], [49687,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,612.39,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384792,300], [49688,"Supplimental Wages to Particip",580281,"Workforce Development",510,748.52,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LISA RILEY ",358539,171624,510], [49689,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,780,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",78892,63101,410], [49690,"Prof Serv - IT Services",531029,"Ofc of Technology",67,937.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77657,67], [49691,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,3955.99,"Contractual Services",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186893,500], [49692,"Off-Office Supplies",546002,"FSSA Family Resources",500,22.74,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186898,500], [49693,"Main -GarbageRemoval",532023,"Environmental Management",495,1475.1,"Contractual Services",2019,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Waste Tire Management",2640,"PeopleSoft Financials","T AND T TIRE REMOVAL LLC ",337637,228291,495], [49694,"AdmOp-Freight and Express",599042,"Professional Licensing",250,4974.31,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49695,"SpOp-UniformsandRelated",547022,"Natural Resources",300,396,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384876,300], [49696,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,104,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","PITNEY BOWES INC ",841,228287,495], [49697,"SpOp-Manufacturing",547028,"Correctional Industries",515,42.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104283,515], [49698,"Off-Specialty Paper",546007,"State Police",100,43.92,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155327,100], [49699,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4052.52,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228329,495], [49700,"Off-Office Supplies",546002,"State Police",100,104.99,"Supplies, Parts and Materials",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155308,100], [49701,"Off-Office Supplies",546002,"State Police",100,6.25,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155333,100], [49702,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,195,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SPA INC ",235887,63095,410], [49703,"Prof Serv - IT Services",531029,"Ofc of Technology",67,913.19,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77661,67], [49704,"Satisfy owner/operator liabil",580184,"Environmental Management",495,41401.06,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,228296,495], [49705,"SpOp-UniformsandRelated",547022,"Natural Resources",300,88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384813,300], [49706,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,134.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384866,300], [49707,"Off-Specialty Paper",546007,"Environmental Management",495,18.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,228290,495], [49708,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,600,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CITY OF REFUGE CHRISTIAN CHURCH INC ",364352,63106,410], [49709,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,3000,"Social Service Payments",2019,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,32361,250], [49710,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5130,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77645,67], [49711,"Com and Train - TRAINING General",535014,"Workforce Development",510,3707.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,171587,510], [49712,"Prog Op-Software Maint",539035,"Professional Licensing",250,28583.33,"Contractual Services",2019,"Public Safety","CONTROLLED SUBSTANCES DATA FUN",45290,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPRISS, INC ",198508,32369,250], [49713,"SpOp-UniformsandRelated",547022,"Natural Resources",300,40,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384814,300], [49714,"SpOp-Manufacturing",547028,"Correctional Industries",515,66,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104278,515], [49715,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,21256.26,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY OUTREACH NETWORK SVCS ",236061,63046,410], [49716,"Supplimental Wages to Particip",580281,"Workforce Development",510,705.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELONDIA BERRY-HUSPON ",358406,171596,510], [49717,"Off-Printing and Binding",546016,"Professional Licensing",250,1279.51,"Supplies, Parts and Materials",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49718,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12787.09,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228310,495], [49719,"InState Travel - Mileage",595110,"House of Representatives",3,536.28,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS MILLER ",320732,12873,3], [49720,"InState Travel - Mileage",595110,"House of Representatives",3,30.16,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT CHERRY ",177787,12895,3], [49721,"Prof Serv - IT Services",531029,"Ofc of Technology",67,937.5,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77651,67], [49722,"Off-Office Supplies",546002,"State Police",100,78.62,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155314,100], [49723,"Off-Specialty Paper",546007,"State Police",100,2.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155341,100], [49724,"SpOp-Manufacturing",547028,"Correctional Industries",515,1974.54,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104263,515], [49725,"Off-Modular Furniture Comp",546026,"Workforce Development",510,7677.35,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","COMMERCIAL OFFICE ENVIRONMENTS ",1980,171588,510], [49726,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1747.34,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN COUNSELING PC ",91189,63089,410], [49727,"Eqp Main-Repair parts",545006,"Natural Resources",300,735.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,384822,300], [49728,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,2986.95,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77628,67], [49729,"InState Travel - Mileage",595110,"House of Representatives",3,283.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE HEINE ",343902,12856,3], [49730,"Prof Serv-Legal Research",531055,"Professional Licensing",250,66,"Contractual Services",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,32356,250], [49731,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171629,510], [49732,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5520.43,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE TREATMENT CENTERS INC ",92045,63042,410], [49733,"Off-Office Supplies",546002,"State Police",100,99.06,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155329,100], [49734,"SpOp - Household Battery",547122,"Workforce Development",510,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171577,510], [49735,"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","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155316,100], [49736,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7782.63,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SALVATION ARMY ",78925,63079,410], [49737,"Eqp Main-Repair parts",545006,"State Police",100,6.17,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,155324,100], [49738,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,190,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77633,67], [49739,"SpOp - Household Battery",547122,"State Police",100,84.03,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155328,100], [49740,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2542.5,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATIVE WELLNESS LLC ",317230,63060,410], [49741,"Sp Op -Food",547012,"Correctional Industries",515,694.2,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104295,515], [49742,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384821,300], [49743,"InState Travel - Mileage",595110,"House of Representatives",3,632.2,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MORRIS ",275534,12874,3], [49744,"Off-Printer Paper",546005,"State Police",100,259.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155332,100], [49745,"Main - Cutting Tools",545046,"State Police",100,7.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155346,100], [49746,"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","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171630,510], [49747,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,186902,500], [49748,"AdmOp-Dues and Subscriptions",599026,"Professional Licensing",250,2803,"Administrative and Operating Expenses",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERATION OF CHIROPRACTIC LICENSING ",72386,32372,250], [49749,"Real Estate Rentals",590110,"FSSA Family Resources",500,2774.42,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,186921,500], [49750,"Prof Serv - Info Process Cnslt",531013,"Natural Resources",300,6046.4,"Contractual Services",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GUIDESOFT INC ",54131,384860,300], [49751,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,13755.84,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOD SAMARITAN HOSPITAL ",61817,63065,410], [49752,"Sp Op -Food",547012,"Workforce Development",510,50,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","Dropout Prevention",13091,"General Fund","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,171634,510], [49753,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,130,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER FOR POSITIVE CHANGE INC ",327194,63081,410], [49754,"Main -Pest Control",532024,"Correctional Industries",515,115.68,"Contractual Services",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104257,515], [49755,"Satisfy owner/operator liabil",580184,"Environmental Management",495,24832.26,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,228313,495], [49756,"Supplimental Wages to Particip",580281,"Workforce Development",510,449.3,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CYNTHIA LEE ",358139,171620,510], [49757,"Off-Office Supplies",546002,"State Police",100,29.81,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155338,100], [49758,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KURTIS and CHRISTOS LLC ",228443,186918,500], [49759,"Off-Office Supplies",546002,"State Police",100,52.08,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155311,100], [49760,"Off-Mailing Supplies",546023,"Workforce Development",510,96.89,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171619,510], [49761,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,23.01,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,104276,515], [49762,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155311,100], [49763,"Off-Specialty Paper",546007,"State Police",100,12.88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155331,100], [49764,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,860.78,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,63055,410], [49765,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,15964.79,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRANE EXCAVATING ",77779,384831,300], [49766,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6707.98,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITOL CITY FAMILY AND EDUCATION SVCS ",284564,63077,410], [49767,"AdmOp-Freight and Express",599042,"Professional Licensing",250,37.98,"Administrative and Operating Expenses",2019,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","Dental Compliance Fund",2910,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,32377,250], [49768,"Temp Staffing Company",519820,"Professional Licensing",250,399,"Personal Services and Fringe Benefits",2019,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2019-01-10T00:00:00","APV5365865","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,32358,250], [49769,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,156.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384803,300], [49770,"SpOp - Household Battery",547122,"State Police",100,8.3,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155344,100], [49771,"AdmOp-EmpReimb-Clothing Allowa",599214,"State Police",100,425.97,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI ",75830,155323,100], [49772,"InState Travel - Mileage",595110,"House of Representatives",3,348.8,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN JACKSON ",368890,12858,3], [49773,"SpOp-Manufacturing",547028,"Correctional Industries",515,81.9,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PURE FACT WATER ",61732,104270,515], [49774,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77630,67], [49775,"Supplimental Wages to Particip",580281,"Workforce Development",510,1257.84,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVID MICHAEL ",361363,171622,510], [49776,"Supplimental Wages to Particip",580281,"Workforce Development",510,328,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LARRY JOHNSON ",360473,171605,510], [49777,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1773.2,"Contractual Services",2019,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,384826,300], [49778,"AdmOp-Dues and Subscriptions",599026,"State Police",100,125,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ILLINOIS ASSOCIATION OF PROPERTY AND EVI ",313878,155303,100], [49779,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2408.1,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77644,67], [49780,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10031.02,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228332,495], [49781,"Off-Office Supplies",546002,"State Police",100,44.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155341,100], [49782,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,143.2,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY and CHILDREN'S SVCS INC ",64199,63100,410], [49783,"Sp Op -Food",547012,"Correctional Industries",515,222.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104298,515], [49784,"InState Travel - Mileage",595110,"House of Representatives",3,191.84,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY STUTZMAN ",368893,12887,3], [49785,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10232.38,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228309,495], [49786,"Supplimental Wages to Particip",580281,"Workforce Development",510,658.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBORAH ALLEN ",359038,171613,510], [49787,"Sp Op -Food",547012,"Correctional Industries",515,345.5,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASK US FIRST LLC ",300838,104296,515], [49788,"Com and Train - TRAINING General",535014,"Workforce Development",510,3707.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WESTERN GOVERNORS UNIVERSITY ",212189,171601,510], [49789,"Off-Office Supplies",546002,"State Police",100,3.82,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155318,100], [49790,"Const -BuildRepair-General",538920,"Natural Resources",300,425.7,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384811,300], [49791,"Supplimental Wages to Particip",580281,"Workforce Development",510,1820.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THOMAS ENDRIS ",367465,171600,510], [49792,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11906.12,"Social Service Payments",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-10T00:00:00","APV5365897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA COOLEY ",337795,63048,410], [49793,"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","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77632,67], [49794,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10600.91,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228305,495], [49795,"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","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,384809,300], [49796,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,106.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365876","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384852,300], [49797,"InState Travel - Mileage",595110,"House of Representatives",3,134.07,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WOLKINS ",180065,12892,3], [49798,"AdmOp-Special Group Meals",599016,"Correctional Industries",515,347.5,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRENDA KISSICK ",220602,104308,515], [49799,"Off-Printer Paper",546005,"State Police",100,80.46,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155339,100], [49800,"NonRealEstRnt-POBox",591020,"Correctional Industries",515,423.82,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,104292,515], [49801,"SpOp-Manufacturing",547028,"Correctional Industries",515,225,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104285,515], [49802,"AdmOp - Sales Taxes",592034,"Workforce Development",510,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [49803,"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","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID FORE ",353292,186924,500], [49804,"Off-Office Supplies",546002,"State Police",100,25.76,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-10T00:00:00","APV5365842","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,155317,100], [49805,"Prof Serv - IT Services",531029,"Ofc of Technology",67,1104,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77653,67], [49806,"Off-Office Supplies",546002,"FSSA Family Resources",500,10.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186894,500], [49807,"Supplimental Wages to Particip",580281,"Workforce Development",510,480,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APV5365939","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RALPH W JR MICHAEL ",242392,171623,510], [49808,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REES FUNERAL HOME ",96147,186928,500], [49809,"AdmOp-Special Group Meals",599016,"Correctional Industries",515,293.5,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-10T00:00:00","APV5365942","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BRENDA KISSICK ",220602,104300,515], [49810,"Prof Serv - IT Services",531029,"Ofc of Technology",67,4582,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-10T00:00:00","APV5365828","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GUIDESOFT INC ",54131,77666,67], [49811,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-10T00:00:00","APV5365923","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,186927,500], [49812,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13313.17,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365913","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228330,495], [49813,"InState Travel - Mileage",595110,"House of Representatives",3,521.58,"Administrative and Operating Expenses",2019,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2019-01-10T00:00:00","APV5365720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRESSEL JR ",343900,12880,3], [49814,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,52.73,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [49815,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,57173,425], [49816,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,32.97,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20893,665], [49817,"Main -GarbageRemoval",532023,"War Memorials Comm",315,149.36,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-10T00:00:00","APV5365879","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,7099,315], [49818,"Payroll Life Insurance",518606,"State Police",100,17608.51,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-10T00:00:00","APV5365841","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE INSURANCE CO OF NORTH AMERICA ",202771,10671,48], [49819,"Prof Serv - Clerical",531027,"Insurance",210,390.26,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25853,210], [49820,"Bonus Awards",593035,"Horse Racing Comm",265,556.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","MARCUS SCHWARTZ ",370205,33582,265], [49821,"Household kitchen and laundry",555502,"Early Child Learning",501,22.5,"Capital Costs",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365927","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5942,501], [49822,"AdmOp-EmpReimb-Postage Reimb",599123,"Local Gov Finance",215,22.45,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELTON, GEORGE M ",72697,7622,215], [49823,"Mot Veh Ex - Gasoline",541002,"Library",730,0,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","HAYLEY TREFUN ",369003,23912,730], [49824,"Mot Veh Ex - Gasoline",541002,"Personnel",70,23.13,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ANGELA ROOSA ",231608,13777,70], [49825,"Bonus Awards",593035,"Horse Racing Comm",265,484.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","STEPHEN ORGAN ",370202,33581,265], [49826,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,50.22,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57153,425], [49827,"AdmOp-Registration",599020,"Personnel",70,395,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC OF STATE ",64571,13769,70], [49828,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867641,405], [49829,"Prog Op - Background Checks",539140,"Personnel",70,1646,"Contractual Services",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,13764,70], [49830,"InState Travel - Mileage",595110,"Economic Development Corp",260,85.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOLLANDERS, VICKI R ",75871,34166,260], [49831,"AdmOp-Freight and Express",599042,"Secretary Of State",40,799.85,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DIVERSE MAIL SERVICES INC ",283092,11915,40], [49832,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861139,405], [49833,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,15.84,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,57168,425], [49834,"SpOp-UniformsandRelated",547022,"Pendleton Juvenile Corr",655,545.6,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-10T00:00:00","APV5365965","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,9978,655], [49835,"Prof Serv - Mgmt Support",531030,"Insurance",210,3780,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,25867,210], [49836,"InState Travel - Per DiemandMeal",595120,"Local Gov Finance",215,207,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HELTON, GEORGE M ",72697,7621,215], [49837,"Admin Op Management fees",592060,"Labor",225,0,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [49838,"AdmOp-Late Payment Interest",592022,"Child Services",502,15,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APP5365932","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ",202243,3067745,502], [49839,"Telecom - Cellular",521016,"School for the Blind and VI",550,0.89,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QWEST COMMUNICATIONS CORP ",53170,23290,550], [49840,"OutoSt Travel - Airfare",595540,"Financial Institutions",208,2425.86,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19802,208], [49841,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,714.07,"Contractual Services",2019,"General Government","INTERNATIONAL TRADE",12170,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA JAPAN OFFICE ",211374,34165,260], [49842,"AdmOp-Translator Costs",599093,"Civil Rights Comm",258,1377.96,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","PROPIO LS LLC ",320968,8715,258], [49843,"Bonus Awards",593035,"Horse Racing Comm",265,645.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","STEVE H. STEWART ",189519,33583,265], [49844,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,6.79,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148797,110], [49845,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861135,405], [49846,"AdmOp-AwardsandGifts",599054,"Personnel",70,13.48,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,13763,70], [49847,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77167,570], [49848,"SpOp-UniformsandRelated",547022,"Correction",615,135.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,185924,615], [49849,"SpOp-UniformsandRelated",547022,"Correction",615,494.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,185923,615], [49850,"Mot Veh Ex - Gasoline",541002,"Education",700,23.85,"Supplies, Parts and Materials",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [49851,"MedVet-RX Drugs",548012,"Madison State Hospital",430,39.17,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31839,430], [49852,"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","2019-01-10T00:00:00","APV5365856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2771,217], [49853,"Const - Land/Building",538400,"War Memorials Comm",315,1200,"Contractual Services",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-10T00:00:00","APV5365879","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","R and R VISUAL INC ",226426,7098,315], [49854,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,5747.28,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34179,260], [49855,"InState Travel - Per DiemandMeal",595120,"Personnel",70,26,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","DAVID FLEISCHHACKER ",276731,13773,70], [49856,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,-110.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57159,425], [49857,"Prog Op - Background Checks",539140,"Personnel",70,17.3,"Contractual Services",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,13766,70], [49858,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,430.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131256,718], [49859,"Off-Office Supplies",546002,"Insurance",210,66.53,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25856,210], [49860,"Eqp Main-Repair parts",545006,"Correction",615,2519.5,"Supplies, Parts and Materials",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185930,615], [49861,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,62889.97,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,46496,503], [49862,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,12431.92,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365921","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,77670,67], [49863,"Mot Veh Ex - Gasoline",541002,"Education",700,49.42,"Supplies, Parts and Materials",2019,"Education","SCHOOL SAFETY TRAINING",13940,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [49864,"SpOp-Research and Testing",547056,"Transportation",800,-203.16,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APC5365995","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLASTER SHAK ",276530,1484892,800], [49865,"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","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","LEAH GRANDY ",353456,9027,44], [49866,"Off-Office Supplies",546002,"Early Child Learning",501,385.8,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365927","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5941,501], [49867,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,146.36,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,23291,550], [49868,"InState Travel - Mileage",595110,"Personnel",70,28.66,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAIR MILO ",331913,13776,70], [49869,"AdmOp-Late Payment Interest",592022,"Child Services",502,2.34,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APP5365016","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3063715,502], [49870,"InState Travel - Mileage",595110,"Parole Division",621,128.82,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00","APV5365957","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTOR GUARISCO ",221835,1579,621], [49871,"Prof Serv-Legal Research",531055,"Labor",225,36,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELX INC ",14603,21132,225], [49872,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,26.76,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARI L STITES ",220174,9025,44], [49873,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867650,405], [49874,"InState Travel - Lodging",595130,"Financial Institutions",208,438.75,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19801,208], [49875,"AdmOp-Freight and Express",599042,"Veterans Home",570,147.83,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77161,570], [49876,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,0.75,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NCS PEARSON, INC ",14370,39845,560], [49877,"MedVet-Medical",548010,"Madison State Hospital",430,1111.2,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31851,430], [49878,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.48,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148774,110], [49879,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,10320,190], [49880,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,32.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT WARNER ",337969,34175,260], [49881,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LANCE GRUBBS ",306898,70613,32], [49882,"Com and Train - WORK SHOPS",535012,"Civil Rights Comm",258,400,"Contractual Services",2019,"Public Safety","MARTIN LUTHER KING JR HOLI COM",17100,"General Fund","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENNIS ADAMS ",346284,8720,258], [49883,"AdmOp-Late Payment Interest",592022,"Health",400,0.85,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,561227,400], [49884,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33588,265], [49885,"InState Travel - Mileage",595110,"Economic Development Corp",260,419.52,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34170,260], [49886,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE WOODS JR ",306671,70611,32], [49887,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,14.99,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31843,430], [49888,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,495,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62460,46], [49889,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,159.61,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365936","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186893,500], [49890,"InState Travel - Board Member",595180,"Alcohol and Tobacco Comm",230,25.08,"Administrative and Operating Expenses",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-10T00:00:00","APV5365861","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","BARRY L NOTHSTINE SR ",76920,51295,230], [49891,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,8174.2,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131255,718], [49892,"Prog Op-Shredding Service",539027,"Attorney General",46,21.26,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62455,46], [49893,"InState Travel - Mileage",595110,"Personnel",70,78.28,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARMEN STEADHAM ",341082,13778,70], [49894,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,48914.42,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PUBLIC CONSULTING GROUP INC ",89757,3378356,497], [49895,"Fire fighting equipment",555542,"School for the Blind and VI",550,232.5,"Capital Costs",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,23293,550], [49896,"InState Travel - Mileage",595110,"Gaming Comm",190,36,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYSON W. EBLEN ",135468,10325,190], [49897,"AdmOp-EmpReimb-Parking",599218,"Economic Development Corp",260,14.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATHANIEL M LOFTON ",235809,34172,260], [49898,"Main -Cleaning Serv",532022,"School for the Deaf",560,23764,"Contractual Services",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,39842,560], [49899,"Sec and Sfty - Security Serv",534010,"Logansport State Hospital",435,2388,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,45161,435], [49900,"InState Travel - Mileage",595110,"Personnel",70,125.4,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KARA ODELL ",283658,13775,70], [49901,"Mot Veh Ex - Gasoline",541002,"Education",700,281.23,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [49902,"Local Unit Fed Reimb",583110,"Homeland Security",385,320,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,79107,385], [49903,"Prof Serv-Legal Research",531055,"Veterans Home",570,38,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,77172,570], [49904,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,11.64,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148773,110], [49905,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,21000,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TARS TECHNOLOGIES, INC ",369043,11929,40], [49906,"Exempt Unemployment Insurance",519110,"Correctional Industrial Fac",635,1352,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9731,635], [49907,"InState Travel - ParkingandTolls",595170,"School for the Deaf",560,27,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN W TURNER ",61901,39843,560], [49908,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,274.82,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-10T00:00:00","APV5365872","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,25036,286], [49909,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77163,570], [49910,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861136,405], [49911,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,73.97,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11935,40], [49912,"OUTPATIENT HOSP-CLINIC",580205,"Veterans Home",570,92.21,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",246028,77168,570], [49913,"AdmOp - Sales Taxes",592034,"Governor's Office",30,23.52,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4592,30], [49914,"AdmOp-Late Payment Interest",592022,"Child Services",502,2,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-10T00:00:00","APP5365016","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE DOOLIN ",367535,3063717,502], [49915,"MedVet-Medical",548010,"Madison State Hospital",430,46.43,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31852,430], [49916,"AdmOp-Legal Research Services",599104,"Tax Court",28,333.06,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-10T00:00:00","APV5365723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1386,28], [49917,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-10T00:00:00","APV5365980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [49918,"MedVet-Medical",548010,"Evansville State Hospital",425,4309.25,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,57177,425], [49919,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,278.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48954,440], [49920,"Const -BuildRepair-HVACandPlumb",538922,"Plainfield Corr",690,1137.53,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,22427,690], [49921,"Com and Train - TRAINING General",535014,"Coroner's Training Board",240,-150,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2019-01-10T00:00:00","APV5365864","2019-01-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","GORDON L BECHER ",124621,1561,240], [49922,"SpOp-Training",547054,"Correction",615,1072,"Supplies, Parts and Materials",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,185506,615], [49923,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APP5365111","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFOLDER IMPLEMENT SALES INC ",78468,1514528,800], [49924,"Main -GarbageRemoval",532023,"Women's Prison",640,1035,"Contractual Services",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,13345,640], [49925,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,31085,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIRECT PATH INC ",233655,11923,40], [49926,"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","2019-01-10T00:00:00","APV5365822","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,552,55], [49927,"Eqp Main-Acetylene Oxygn",545012,"Women's Prison",640,100.91,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,13349,640], [49928,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.02,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,148780,110], [49929,"Mot Veh Ex -TiresandRltd",541036,"Plainfield Corr",690,327.56,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,22436,690], [49930,"AdmOp-EmpReimb-Dues and Membersh",599216,"Revenue",90,80,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTIE DIANA ANDERSEN ",173643,185987,90], [49931,"Off-Office Supplies",546002,"Madison State Hospital",430,10.19,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31842,430], [49932,"Telecom -TelephoneLongDistance",521006,"School for the Blind and VI",550,596.48,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,23292,550], [49933,"InState Travel - Board Member",595180,"Brd of Education",701,306.43,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN WATTS ",297813,2559,701], [49934,"MedVet-RX Drugs",548012,"Madison State Hospital",430,40.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31836,430], [49935,"Bonus Awards",593035,"Horse Racing Comm",265,605.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RUFUS TROYER ",262492,33585,265], [49936,"Off-Office Supplies",546002,"Personnel",70,196.53,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13755,70], [49937,"MedVet-RX Drugs",548012,"Veterans Home",570,0,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,77146,570], [49938,"Temp Staffing Individual",519810,"Local Gov Finance",215,1968,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7624,215], [49939,"Temp Staffing Individual",519810,"Library",730,187.15,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS FD.",47540,"State Dedicated Fund","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24051,730], [49940,"AdmOp-Workshop - Meeting",599110,"Correction",615,51.17,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN SNOW ",332401,185503,615], [49941,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,182445.36,"Supplies, Parts and Materials",2019,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2019-01-10T00:00:00","APV5365844","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,9228,103], [49942,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,36.99,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22426,690], [49943,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.77,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148801,110], [49944,"Prof Serv - Clerical",531027,"Revenue",90,3273.45,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185982,90], [49945,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,141.95,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,9025,44], [49946,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,15411.6,"Capital Costs",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3378359,497], [49947,"Off-Office Supplies",546002,"FSSA Disability and Rehab Svcs",497,23.43,"Supplies, Parts and Materials",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,3378358,497], [49948,"AdmOp-Linen and Laundry Service",599010,"Evansville State Hospital",425,51.06,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,57165,425], [49949,"InState Travel - Mileage",595110,"Gaming Comm",190,0,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TREVOR HARMON ",292159,10323,190], [49950,"AdmOp-Late Payment Interest",592022,"Governor's Office",30,0.06,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APP5364721","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,4563,30], [49951,"InState Travel - Mileage",595110,"Gaming Comm",190,153.52,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5366656","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [49952,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33591,265], [49953,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,471.06,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING ",58212,62458,46], [49954,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,156,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [49955,"AdmOp-Freight and Express",599042,"Revenue",90,44.2,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,185984,90], [49956,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,1115.82,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,11909,40], [49957,"InState Travel - Per DiemandMeal",595120,"Education",700,13,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KRISTAN SIEVERS COFFER ",288669,356778,700], [49958,"Off-Office Supplies",546002,"Personnel",70,12.49,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13757,70], [49959,"Prog Op-Shredding Service",539027,"Attorney General",46,318.68,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62451,46], [49960,"SpOp - Industrial Gases",547129,"Wabash Valley Corr",665,180.33,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,20895,665], [49961,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,31.04,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148833,110], [49962,"Main-Plumbing-General",543066,"Plainfield Corr",690,494.55,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST PLUMBING SPECIALTIES ",59963,22430,690], [49963,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867639,405], [49964,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,6,"Supplies, Parts and Materials",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [49965,"Health Insurance Admin Fee",518490,"Personnel",70,3716.28,"Personal Services and Fringe Benefits",2019,"General Government","SPEND-DOWN ADMINISTRATIVE",73848,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,13767,70], [49966,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,833.32,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-10T00:00:00","APP5364953","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","LASER SHOT INC ",233899,383449,300], [49967,"Main -Pest Control",532024,"Madison State Hospital",430,760.64,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERMINIX PROCESSING CENTER ",7893,31840,430], [49968,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,300,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,11912,40], [49969,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,1.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APP5365025","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,171031,510], [49970,"InState Travel - Board Member",595180,"Brd of Education",701,84.36,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARI WHICKER ",297717,2560,701], [49971,"InState Travel - Mileage",595110,"Secretary Of State",40,219.26,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANHOOK, SHERRI J ",60635,11919,40], [49972,"Const -BuildRepair-General",538920,"Plainfield Corr",690,2017.5,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,22432,690], [49973,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,73.36,"Utilities",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365893","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,894082,405], [49974,"Prof Serv - Mgmt Support",531030,"Insurance",210,2520,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",70057,25859,210], [49975,"Mot Veh Ex - Gasoline",541002,"Education",700,28.6,"Supplies, Parts and Materials",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [49976,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5.61,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57154,425], [49977,"Mot Veh Ex - Gasoline",541002,"School for the Deaf",560,15.15,"Supplies, Parts and Materials",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN W TURNER ",61901,39843,560], [49978,"SpOp-Computer",547052,"Logansport State Hospital",435,3380,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,45155,435], [49979,"Prog Op-LAUNDRYandLINEN",539012,"Larue Carter Hospital",450,284.26,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5365910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED HOSPITAL SERVICES LLC ",359299,43158,450], [49980,"SpOp-UniformsandRelated",547022,"Homeland Security",385,144.88,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,79613,385], [49981,"Main-Plumbing-PipeandAcces",543067,"Plainfield Corr",690,0,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22371,690], [49982,"SpOp-Library Books",547044,"Tax Court",28,840,"Supplies, Parts and Materials",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-10T00:00:00","APV5365723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAX ANALYSTS ",60312,1385,28], [49983,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,955,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SPEEDHORSE LLC ",335729,33597,265], [49984,"InState Travel - Mileage",595110,"Economic Development Corp",260,30.4,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NATHANIEL M LOFTON ",235809,34171,260], [49985,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,6.8,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148813,110], [49986,"Sp Op -Food",547012,"Evansville State Hospital",425,244.49,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57180,425], [49987,"Main - Equip Main Agreement",533004,"Logansport State Hospital",435,2490.01,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,45154,435], [49988,"Prof Serv - Data Mgmt",531037,"Veterans Affairs",160,9500,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-10T00:00:00","APV5365848","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKETING INFORMATICS, INC. ",75910,21173,160], [49989,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,350,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-10T00:00:00","APV5365963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,23997,650], [49990,"MedVet-DietarySupls/Food",548034,"Richmond State Hospital",440,39.76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48955,440], [49991,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,-279.15,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48956,440], [49992,"Prof Serv - Clerical",531027,"Revenue",90,1024,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185979,90], [49993,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.36,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS SILGAS INC ",95187,148542,110], [49994,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON SOUTHEASTERN SCH TREA ",121263,356781,700], [49995,"Computers and Accessories",555554,"Revenue",90,199,"Capital Costs",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,185975,90], [49996,"InState Travel - Mileage",595110,"Personnel",70,14.98,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ZAJAC ",354483,13780,70], [49997,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,104,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HAWXBY ",332080,10319,190], [49998,"SpOp -Household",547016,"Wabash Valley Corr",665,1066,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20898,665], [49999,"OutoSt Travel - Airfare",595540,"Governor's Office",30,3342.9,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4591,30], [50000,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,13.05,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148776,110], [50001,"SpOp - MaterialsandParts",547180,"Plainfield Corr",690,90,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,22428,690], [50002,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861137,405], [50003,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,57171,425], [50004,"SpOp-Kitchen",547010,"Veterans Home",570,551.8,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77161,570], [50005,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861138,405], [50006,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,135081.09,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,46494,503], [50007,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77165,570], [50008,"AdmOp-Event Sponsor",599116,"Administration",61,5500,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,154782,61], [50009,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.76,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148798,110], [50010,"AdmOp-Dues and Subscriptions",599026,"Insurance",210,233.94,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","DOW JONES AND COMPANY INC ",58526,25855,210], [50011,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33596,265], [50012,"Prof Serv-Legal Research",531055,"Horse Racing Comm",265,33,"Contractual Services",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RELX INC ",14603,33587,265], [50013,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,21,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,57167,425], [50014,"Energy - Natural Gas",520204,"Veterans Home",570,2364.71,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77169,570], [50015,"Local Unit Fed Reimb",583110,"Homeland Security",385,4560,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,79604,385], [50016,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,-18015.01,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE ECONOMIST ",66475,34163,260], [50017,"AdmOp-Dues and Subscriptions",599026,"Local Gov Finance",215,210,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7623,215], [50018,"SpOp-Instruction",547042,"Madison State Hospital",430,116.97,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OPTUM 360 LLC ",312592,31849,430], [50019,"InState Travel - Mileage",595110,"Economic Development Corp",260,157.32,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT WARNER ",337969,34175,260], [50020,"Main-Plumbing-General",543066,"Law Enforcement Training Brd",103,71.95,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-10T00:00:00","APV5365844","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","DOE INC ",291605,9227,103], [50021,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,275,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NCS PEARSON, INC ",14370,39844,560], [50022,"SpOp-Housekeeping",547020,"Plainfield Corr",690,177.19,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22435,690], [50023,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,60.13,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148803,110], [50024,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.36,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [50025,"Energy - Natural Gas",520204,"Veterans Home",570,1185.51,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,77170,570], [50026,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.11,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148778,110], [50027,"Mot Veh Ex - Gasoline",541002,"Evansville State Hospital",425,614.47,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,57160,425], [50028,"Sec and Sfty - SECURITY ALARMS",534040,"Administration",61,150,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,154788,61], [50029,"InState Travel - Board Member",595180,"Brd of Education",701,27.58,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON ERNEST ",205099,2556,701], [50030,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1408,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185981,90], [50031,"SpOp -Ammo and related",547072,"Correctional Industrial Fac",635,1241,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,9734,635], [50032,"InState Travel - Mileage",595110,"Financial Institutions",208,95.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19801,208], [50033,"Sp Op -Food",547012,"Civil Rights Comm",258,355.6,"Supplies, Parts and Materials",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELIWORX INDIANAPOLIS LLC ",356714,8717,258], [50034,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,1752.57,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,9024,44], [50035,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,52,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOLLANDERS, VICKI R ",75871,34166,260], [50036,"InState Travel - Mileage",595110,"Personnel",70,524.02,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","VALERIE CALDWELL ",232581,13772,70], [50037,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,858868,405], [50038,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,430.5,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131257,718], [50039,"SpOp -Household",547016,"Logansport State Hospital",435,107.1,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45157,435], [50040,"Water and Sewage",520102,"Larue Carter Hospital",450,4343.4,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5368382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43157,450], [50041,"InState Travel - Mileage",595110,"Education",700,17.1,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS KATES ",347635,356779,700], [50042,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,32.5,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,10322,190], [50043,"InState Travel - Mileage",595110,"Personnel",70,69.92,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CHERYL L LUTEY ",186608,13774,70], [50044,"Office Equipment",555501,"Correction",615,2760.96,"Capital Costs",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,185925,615], [50045,"Bonus Awards",593035,"Horse Racing Comm",265,1089.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DELMAR E WAGLER ",222674,33586,265], [50046,"Sp Op -Food",547012,"Evansville State Hospital",425,150.94,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57164,425], [50047,"SpOp-Badges Pins IDs",547036,"Economic Development Corp",260,108.64,"Supplies, Parts and Materials",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,34164,260], [50048,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.56,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148841,110], [50049,"AdmOp-Legal Ads",599030,"Early Child Learning",501,8.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365925","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,893240,405], [50050,"SpOp - Instct-Classroom",547130,"Coroner's Training Board",240,150,"Supplies, Parts and Materials",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2019-01-10T00:00:00","APV5365864","2019-01-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","GORDON L BECHER ",124621,1561,240], [50051,"3P InState Travel - PerDmMeal",595850,"Prosecuting Attorneys Cncl",39,33.47,"Administrative and Operating Expenses",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-10T00:00:00","APV5365727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,4766,39], [50052,"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","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLA MARINO ",358399,23911,730], [50053,"InState Travel - Per DiemandMeal",595120,"Protection Advocacy Svcs Comm",44,13,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,9025,44], [50054,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APP5365111","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,1516945,800], [50055,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.77,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148834,110], [50056,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867647,405], [50057,"Main - Equip Main Agreement",533004,"Pendleton Corr",630,100,"Contractual Services",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-10T00:00:00","APV5365959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,25644,630], [50058,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.19,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APP5365996","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,1509931,800], [50059,"Temp Staffing Company",519820,"Civil Rights Comm",258,204.27,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8719,258], [50060,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,6858,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,11922,40], [50061,"Eqp Main-Repair parts",545006,"Miami Corr",618,1188.8,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-10T00:00:00","APV5365955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19581,618], [50062,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,79.7,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148836,110], [50063,"InState Travel - Lodging",595130,"School Lunch Division",718,105.28,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,131252,718], [50064,"Prog Op-Shredding Service",539027,"Attorney General",46,127.36,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62452,46], [50065,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33593,265], [50066,"Telecom - Data",521018,"Integrated Public Safety Comm",286,57626.29,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-10T00:00:00","APV5365872","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","AT AND T ",13945,25037,286], [50067,"SpOp-Kitchen",547010,"Veterans Home",570,35.28,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77160,570], [50068,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,935.76,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131258,718], [50069,"InState Travel - Board Member",595180,"Brd of Education",701,10.8,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARYANNE MCMAHON ",312342,2561,701], [50070,"Eqp Main-Repair parts",545006,"Miami Corr",618,1066.48,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-10T00:00:00","APV5365955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19582,618], [50071,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,99.34,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,45156,435], [50072,"Mot Veh Ex - Gasoline",541002,"Larue Carter Hospital",450,618.41,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5365910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,43159,450], [50073,"SpOp -Household",547016,"Logansport State Hospital",435,268.84,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45159,435], [50074,"InState Travel - Lodging",595130,"Local Gov Finance",215,907,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7623,215], [50075,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5106.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W BOONE CTY COMM SCHOOL TREAS ",120771,356787,700], [50076,"AdmOp-PostageMeter/Postage",599036,"Women's Prison",640,295.5,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,13351,640], [50077,"OutoSt Travel - ParkingandToll",595570,"School for the Deaf",560,15,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN W TURNER ",61901,39843,560], [50078,"Off-Office Supplies",546002,"Secretary Of State",40,33.78,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,11914,40], [50079,"Prof Serv - Mgmt Support",531030,"Insurance",210,4530,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH REIMMUTH ",160635,25850,210], [50080,"Prof Serv - Engineering",531039,"FSSA Medicaid Policy and Plan",503,41123.63,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,46495,503], [50081,"AdmOp-PostageMeter/Postage",599036,"Labor",225,7.97,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [50082,"OutoSt Travel - Per DiemandMeal",595520,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","HAYLEY TREFUN ",369003,23912,730], [50083,"SpOpSp-Safety",547032,"Westville Corr",680,8334.25,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-10T00:00:00","APV5365975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26870,680], [50084,"InState Travel - Mileage",595110,"Parole Division",621,145.54,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00","APV5365957","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE LYNN ALEXANDER ",228472,1577,621], [50085,"InState Travel - ParkingandTolls",595170,"Gaming Comm",190,35,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,10322,190], [50086,"Eqp Main-Repair parts",545006,"Correction",615,1320.24,"Supplies, Parts and Materials",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185932,615], [50087,"Prof Serv-Promo Partnership",531060,"Personnel",70,150,"Contractual Services",2019,"General Government","ANTHEM TRAD HDHP",73851,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","REBECCA JACOBSON ",364338,13771,70], [50088,"Mot Veh Ex - Gasoline",541002,"Education",700,21.34,"Supplies, Parts and Materials",2019,"Education","EARLY INTERVENTION PROG ASSESS",14420,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [50089,"AdmOp-Late Payment Interest",592022,"Health",400,5.07,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,561659,400], [50090,"Off-Office Supplies",546002,"Attorney General",46,65.89,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62448,46], [50091,"Prof Serv - Mgmt Support",531030,"Insurance",210,3960,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,25865,210], [50092,"Sec and Sfty - SECURITY ALARMS",534040,"School for the Blind and VI",550,6240,"Contractual Services",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,23295,550], [50093,"Main - Computers",533041,"Child Services",502,341.4,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,77674,67], [50094,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRETT REICHART ",320575,70615,32], [50095,"Off-Office Supplies",546002,"Gaming Comm",190,-121.5,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-10T00:00:00","APC5365851","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","PEN PRODUCTS ",9948,10255,190], [50096,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,5.52,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57157,425], [50097,"InState Travel - Mileage",595110,"Library",730,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLA MARINO ",358399,23911,730], [50098,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.83,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148799,110], [50099,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2177.62,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57158,425], [50100,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,75000,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SYSTEM AUTOMATION CORPORATION ",17700,11932,40], [50101,"Energy - Steam Heat",520210,"Administration",61,26067.89,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154780,61], [50102,"Cnslt Planning",538154,"Natural Resources",300,15308.75,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5366682","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,384854,300], [50103,"InState Travel - Lodging",595130,"Gaming Comm",190,134.39,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,10322,190], [50104,"AdmOp-Printing",599027,"Insurance",210,475,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORT WAYNE NEWSPAPERS INC ",52222,25860,210], [50105,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY KISTLER ",88893,70614,32], [50106,"Off-Office Supplies",546002,"Insurance",210,129.99,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25857,210], [50107,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5998.31,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,356790,700], [50108,"AdmOp-Late Payment Interest",592022,"Attorney General",46,26.83,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APP5364737","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,62175,46], [50109,"InState Travel - Mileage",595110,"Gaming Comm",190,153.52,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [50110,"Main -GarbageRemoval",532023,"Administration",61,8802.24,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,154787,61], [50111,"Prof Serv - MGMNT CONSULTANT",531010,"Prosecuting Attorneys Cncl",39,500,"Contractual Services",2019,"Public Safety","PROSECUTING ATTORNEY'S COUNCIL",16670,"General Fund","2019-01-10T00:00:00","APV5365727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSILYN TEMPLE ",368798,4761,39], [50112,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,63.75,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NCS PEARSON, INC ",14370,39846,560], [50113,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Management and Budget",55,207000,"Contractual Services",2019,"General Government","Distressed Unit Appeals Board",15174,"General Fund","2019-01-10T00:00:00","APV5365822","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MGT OF AMERICA LLC ",350776,553,55], [50114,"SpOp -Ammo and related",547072,"Correctional Industrial Fac",635,398.6,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METALMASTERS AUTOMATED TARGET SYSTEMS ",113345,9733,635], [50115,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867642,405], [50116,"InState Travel - Mileage",595110,"School Lunch Division",718,41.04,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,131252,718], [50117,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865366,405], [50118,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [50119,"Prof Serv - Call Answering",531022,"Comm for Higher Education",719,1463.3,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,32954,719], [50120,"AdmOp-PostageMeter/Postage",599036,"Labor",225,-196.52,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [50121,"Prog Op-FOOD PROCESSING",539014,"Law Enforcement Training Brd",103,4055.05,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-10T00:00:00","APV5365844","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,9229,103], [50122,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN W MULL ",212334,70616,32], [50123,"AdmOp-Legal Research Services",599104,"Public Access Counselor",64,43,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-10T00:00:00","APV5365827","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,514,64], [50124,"Prog Op - Background Checks",539140,"Personnel",70,1490,"Contractual Services",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,13765,70], [50125,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,29849.86,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131259,718], [50126,"Prof Serv-Travel Agency",531051,"Financial Institutions",208,30,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19802,208], [50127,"AdmOp-Printing",599027,"Insurance",210,299,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWS BANNER PUBLICATIONS INC ",53830,25861,210], [50128,"OutoSt Travel - Board Member",595580,"Brd of Education",701,72,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOTE ",352378,2555,701], [50129,"Prof Serv - Clerical",531027,"Insurance",210,1720,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25854,210], [50130,"Prof Serv - Business Research",531044,"Revenue",90,14760,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENERGAGA LLC ",356522,185974,90], [50131,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.75,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APP5365111","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1516647,800], [50132,"Prog Op-Software Maint",539035,"Board of Accounts",80,16200,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-10T00:00:00","APV5365835","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COLOSSUS INC ",259258,28226,80], [50133,"Main - Office Copier",533040,"Homeland Security",385,31.5,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,79614,385], [50134,"AdmOp-Freight and Express",599042,"School for the Deaf",560,38.84,"Administrative and Operating Expenses",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PEARSON EDUCATION ",53215,39841,560], [50135,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,108961.93,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","MAXIMUS HEALTH SERVICE ",223037,46494,503], [50136,"Telecom -TelephoneLocalService",521002,"Protection Advocacy Svcs Comm",44,717.17,"Utilities",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC ",50030,9028,44], [50137,"MedVet-Dental Supply",548044,"Logansport State Hospital",435,28.2,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTERSON DENTAL SUPPLY INC ",85923,45153,435], [50138,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33592,265], [50139,"Fac Main - Constrctn Material",543022,"Logansport State Hospital",435,32.98,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCORDS DO IT BEST INC ",62000,45162,435], [50140,"Off-Office Supplies",546002,"Comm for Higher Education",719,1.32,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32949,719], [50141,"SpOp-Personnel Instruction",547048,"Evansville Psych Childrens Ctr",415,136,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-10T00:00:00","APV5365899","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FATHER FLANAGAN'S BOYS HOME ",66114,9354,415], [50142,"Const -BuildRepair-HVACandPlumb",538922,"Women's Prison",640,4556.77,"Contractual Services",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANE US ",5353,13348,640], [50143,"Main -GarbageRemoval",532023,"Transportation",800,462,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-10T00:00:00","APV5367585","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1524211,800], [50144,"Prof Serv - MGMNT CONSULTANT",531010,"Personnel",70,12125,"Contractual Services",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","GUIDESOFT INC ",54131,13756,70], [50145,"Inf Main -Power Plant",544054,"Plainfield Corr",690,3926,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,22431,690], [50146,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,446.99,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5366682","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KLINK TRUCKING INC ",53391,384877,300], [50147,"InState Travel - Mileage",595110,"Economic Development Corp",260,73.34,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34168,260], [50148,"Prog Op-Shredding Service",539027,"Attorney General",46,63.77,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62450,46], [50149,"AdmOp-PostageMeter/Postage",599036,"Plainfield Corr",690,7500,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,22434,690], [50150,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,156,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5366656","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [50151,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,186.78,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,57166,425], [50152,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OLSON, MARK ",70017,79595,385], [50153,"Temp Staffing Company",519820,"Protection Advocacy Svcs Comm",44,342.82,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GUIDESOFT INC ",54131,9023,44], [50154,"MedVet-RX Drugs",548012,"Madison State Hospital",430,425.13,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31838,430], [50155,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6195.09,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,356783,700], [50156,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,7781,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3378357,497], [50157,"AdmOp-Dues and Subscriptions",599026,"Administration",61,420,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,154784,61], [50158,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,1360,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11921,40], [50159,"AdmOp-Freight and Express",599042,"Civil Rights Comm",258,5,"Administrative and Operating Expenses",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELIWORX INDIANAPOLIS LLC ",356714,8717,258], [50160,"Local Unit Fed Reimb",583110,"Homeland Security",385,11436.15,"Social Service Payments",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,79606,385], [50161,"InState Travel - Mileage",595110,"Economic Development Corp",260,308.18,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34167,260], [50162,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861134,405], [50163,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,858869,405], [50164,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,123.5,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185976,90], [50165,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,280,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33590,265], [50166,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Correction",615,-1072,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEXFORD HEALTH SOURCES INC ",56359,185506,615], [50167,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865362,405], [50168,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77166,570], [50169,"Temp Staffing Company",519820,"Civil Rights Comm",258,502.56,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8718,258], [50170,"MedVet-Medical",548010,"Evansville State Hospital",425,183,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57161,425], [50171,"Main -GarbageRemoval",532023,"Indpls Adult Edu/Reentry",660,280,"Contractual Services",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-10T00:00:00","APV5365966","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,10281,660], [50172,"Prog Op-Software Maint",539035,"Comm for Higher Education",719,3000,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,32956,719], [50173,"Off-Office Supplies",546002,"Early Child Learning",501,80.04,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365927","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5940,501], [50174,"Const -BuildRepair-HVACandPlumb",538922,"Administration",61,40000,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,154785,61], [50175,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865974,405], [50176,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,104,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","DALTON SCHOLTZ ",363809,19801,208], [50177,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5177.5,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,356788,700], [50178,"SpOp-Kitchen",547010,"Madison State Hospital",430,101.98,"Supplies, Parts and Materials",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,31841,430], [50179,"Real Estate Rentals",590110,"Administration",61,2710000,"Administrative and Operating Expenses",2019,"General Government","COLUMBUS LEARNING CTR LEASE PM",11760,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS LEARNING CENTER ",73818,154779,61], [50180,"AdmOp-Dues and Subscriptions",599026,"Budget Agency",57,67.99,"Administrative and Operating Expenses",2019,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2019-01-10T00:00:00","APV5365823","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PACIFIC AND SOUTHERN COMPANY INC ",269845,5556,57], [50181,"AdmOp-PostageMeter/Postage",599036,"Labor",225,296.93,"Administrative and Operating Expenses",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [50182,"SpOp-Food-Beverages",547101,"Comm for Higher Education",719,170.99,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,32950,719], [50183,"AdmOp-Freight and Express",599042,"Veterans Home",570,14.02,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,77157,570], [50184,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [50185,"AdmOp-Registration",599020,"Financial Institutions",208,3355.2,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19802,208], [50186,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,1.77,"Supplies, Parts and Materials",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [50187,"Temp Staffing Individual",519810,"Local Gov Finance",215,3000,"Personal Services and Fringe Benefits",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,7625,215], [50188,"InState Travel - Mileage",595110,"Economic Development Corp",260,72.96,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAMES HADDAN ",337189,34177,260], [50189,"InState Travel - Lodging",595130,"Personnel",70,91,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","DAVID FLEISCHHACKER ",276731,13773,70], [50190,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,575,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNELAND CHARTER SCHOOL INCORPORATED ",279089,356789,700], [50191,"Bonus Awards",593035,"Horse Racing Comm",265,4880.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","JERRY GRAHAM ",265775,33580,265], [50192,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,5257.25,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,10326,190], [50193,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33595,265], [50194,"Main-Plumbing-General",543066,"Plainfield Corr",690,249.6,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,22429,690], [50195,"NonRealEstRnt-MaintEquipment",591011,"Women's Prison",640,2111,"Administrative and Operating Expenses",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,13350,640], [50196,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,1.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-10T00:00:00","APP5365025","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,171041,510], [50197,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,502.35,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-10T00:00:00","APV5365844","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9226,103], [50198,"InState Travel - Mileage",595110,"School for the Deaf",560,15.2,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN W TURNER ",61901,39843,560], [50199,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5366656","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TREVOR HARMON ",292159,10323,190], [50200,"InState Travel - Board Member",595180,"Brd of Education",701,27.58,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYRON ERNEST ",205099,2557,701], [50201,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,2500,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATID EDI LTD ",201393,34159,260], [50202,"Fire fighting equipment",555542,"School for the Blind and VI",550,290,"Capital Costs",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,23294,550], [50203,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,143,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34167,260], [50204,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,8544,"Contractual Services",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PCM SALES INC ",55938,23298,550], [50205,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,34922.61,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34179,260], [50206,"InState Travel - Mileage",595110,"Gaming Comm",190,3.04,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,10320,190], [50207,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,27,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,11927,40], [50208,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.52,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148832,110], [50209,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,490.7,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365922","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,894082,405], [50210,"Prof Serv - Mgmt Support",531030,"Insurance",210,700,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA IV AGENCY ON AGING and COMM ACTION PR ",78888,25866,210], [50211,"AdmOp - Sales Taxes",592034,"Governor's Office",30,6.65,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4591,30], [50212,"Exempt Unemployment Insurance",519110,"Evansville State Hospital",425,244.19,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,57169,425], [50213,"InState Travel - Mileage",595110,"Economic Development Corp",260,47.12,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34169,260], [50214,"Main-BuildMat-Lumber",543070,"Correction",615,4635,"Supplies, Parts and Materials",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOLLINGSWORTH SAWMILL, INC ",68154,185926,615], [50215,"InState Travel - Board Member",595180,"Brd of Education",701,312.85,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOTE ",352378,2554,701], [50216,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,65,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYSON W. EBLEN ",135468,10325,190], [50217,"Telecom - Data",521018,"Evansville State Hospital",425,284.95,"Utilities",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,57151,425], [50218,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,17000,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11907,40], [50219,"Off-Specialty Paper",546007,"Comm for Higher Education",719,15.75,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32949,719], [50220,"Mot Veh Ex - Gasoline",541002,"School Lunch Division",718,463.57,"Supplies, Parts and Materials",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365987","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [50221,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,4.86,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148800,110], [50222,"Off-Office Supplies",546002,"Personnel",70,536.4,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13760,70], [50223,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867643,405], [50224,"SpOp - Safety -Apparel",547160,"Revenue",90,47.16,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185977,90], [50225,"InState Travel - Mileage",595110,"Parole Division",621,73.72,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00","APV5365957","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHARTON, BILLY ",70422,1576,621], [50226,"Off-Office Supplies",546002,"Evansville State Hospital",425,32.82,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57175,425], [50227,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,96,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-10T00:00:00","APV5365980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [50228,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,67258.31,"Administrative and Operating Expenses",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE ECONOMIST ",66475,34162,260], [50229,"AdmOp-Dues and Subscriptions",599026,"Library",730,1980,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","CCS CONTENT CONVERSION SPECIALISTS GMBH ",322158,24053,730], [50230,"Educational equipment",555522,"Correction",615,0,"Capital Costs",2019,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARP ELECTRONICS CREDIT CORP ",808,185470,615], [50231,"AdmOp-Late Payment Interest",592022,"Public Defender",605,1.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-10T00:00:00","APP5365040","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN BRIGHT-BIRNBAUM ",300729,9852,605], [50232,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,37960,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11924,40], [50233,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,78,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34170,260], [50234,"Prof Serv - Mgmt Support",531030,"Insurance",210,2259.81,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25851,210], [50235,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,429.44,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57178,425], [50236,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865365,405], [50237,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.19,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148838,110], [50238,"Prof Serv - MGMNT CONSULTANT",531010,"Prosecuting Attorneys Cncl",39,5350,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2019-01-10T00:00:00","APV5365727","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN SPENCE ",234527,4762,39], [50239,"AdmOp-Registration",599020,"Personnel",70,395,"Administrative and Operating Expenses",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC OF STATE ",64571,13770,70], [50240,"InState Travel - Mileage",595110,"Gaming Comm",190,58.52,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5366656","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TREVOR HARMON ",292159,10323,190], [50241,"InState Travel - Mileage",595110,"Education",700,102.22,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KRISTAN SIEVERS COFFER ",288669,356778,700], [50242,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,0,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TREVOR HARMON ",292159,10323,190], [50243,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,676.16,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARJOHUNTLEIGH INC ",2359,48953,440], [50244,"InState Travel - Mileage",595110,"Personnel",70,117.8,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","DAVID FLEISCHHACKER ",276731,13773,70], [50245,"Main - Equipment Inspection",533023,"Veterans Affairs",160,40.55,"Contractual Services",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-10T00:00:00","APV5365848","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,21174,160], [50246,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1456.03,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57156,425], [50247,"ProgOp - Environmental",539107,"Branchville Corr",675,100,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-10T00:00:00","APV5365973","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,20107,675], [50248,"Main - Computers",533041,"Child Services",502,174.59,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,77673,67], [50249,"Prof Serv-Legal Services",531054,"Labor",225,940.19,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,21133,225], [50250,"Prog Op-Shredding Service",539027,"Attorney General",46,42.52,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62454,46], [50251,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,458.8,"Supplies, Parts and Materials",2019,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9732,635], [50252,"Main - Computers",533041,"FSSA Family Resources",500,7378.65,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365921","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,77676,67], [50253,"Exempt Unemployment Insurance",519110,"Pendleton Juvenile Corr",655,4269.32,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-10T00:00:00","APV5365965","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9979,655], [50254,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,6.56,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148837,110], [50255,"InState Travel - Mileage",595110,"Parole Division",621,59.28,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00","APV5365957","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JON SCHEETS ",212105,1578,621], [50256,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,25863,210], [50257,"InState Travel - Lodging",595130,"Governor's Office",30,133,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4591,30], [50258,"MedVet-Medical",548010,"Madison State Hospital",430,223,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5369906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,31837,430], [50259,"InState Travel - Mileage",595110,"School Lunch Division",718,40.28,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","GRETCHEN HUNTZER ",306101,131251,718], [50260,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1885.49,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-10T00:00:00","APV5365959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,25685,630], [50261,"Bonus Awards",593035,"Horse Racing Comm",265,484.19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOWARD TAYLOR ",370192,33584,265], [50262,"Prof Serv-InfoProcCon-DataServ",531045,"Library",730,5686.95,"Contractual Services",2019,"Conservation, Culture and Development","ISL NEA Fund",62000,"Federal Funds","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DIGITAL DIVIDE DATA GLOBAL PBC ",357717,24052,730], [50263,"Mot Veh Ex - Gasoline",541002,"Education",700,283.32,"Supplies, Parts and Materials",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [50264,"AdmOp-Special Group Meals",599016,"Correction",615,-51.17,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN SNOW ",332401,185503,615], [50265,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,159.44,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,62459,46], [50266,"Main - Computers",533041,"Revenue",90,214.87,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365838","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBM CORP ",4215,77672,67], [50267,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,50.57,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,57170,425], [50268,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,10.33,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148770,110], [50269,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867645,405], [50270,"Prog Op-HAZARD WASTE REMOVAL",539022,"Madison State Hospital",430,165,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,31835,430], [50271,"AdmOp-Legal Ads",599030,"Early Child Learning",501,-8.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APC5365926","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,893240,405], [50272,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,362.87,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC DIRECT INC ",316557,57174,425], [50273,"Prof Serv - Info Process Cnslt",531013,"FSSA Medicaid Policy and Plan",503,265324.16,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,46493,503], [50274,"Prof Serv-InfoProcCon-Software",531049,"Correction",615,0,"Contractual Services",2019,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KPMG LLP ",15885,185478,615], [50275,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77164,570], [50276,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,11.51,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365936","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,186893,500], [50277,"AdmOp-Freight and Express",599042,"Women's Prison",640,15.25,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,13352,640], [50278,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-290,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867638,405], [50279,"AdmOp-EmpReimb-Training Gen",599202,"Revenue",90,160,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHIDEMO ",359136,185986,90], [50280,"Prof Serv - Clerical",531027,"Revenue",90,1008,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185978,90], [50281,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,96,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-10T00:00:00","APV5365980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KEARBY ",334874,11872,695], [50282,"Bonus Awards",593035,"Horse Racing Comm",265,5794.17,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DAVID GINGERICK ",307633,33579,265], [50283,"Exempt Unemployment Insurance",519110,"Protection Advocacy Svcs Comm",44,0,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,9022,44], [50284,"Prof Serv - IT Services",531029,"Education",700,2160,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-10T00:00:00","APV5365982","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77668,67], [50285,"Prof Serv - Mgmt Support",531030,"Insurance",210,360,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA HAMM ",353740,25868,210], [50286,"Mot Veh Ex -TiresandRltd",541036,"Plainfield Corr",690,287.44,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,22437,690], [50287,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-308,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,864621,405], [50288,"AdmOp-PostageMeter/Postage",599036,"Public Access Counselor",64,0,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-10T00:00:00","APV5365827","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,512,64], [50289,"Real Estate Rentals",590110,"Revenue",90,3658.42,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN WIELAND ",71615,185973,90], [50290,"Main-BuildMat-General",543069,"Richmond State Hospital",440,1500,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REEVES MANUFACTURING INC ",207435,48952,440], [50291,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,1075,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-10T00:00:00","APV5365910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,43160,450], [50292,"OutoSt Travel - Airfare",595540,"Governor's Office",30,1335.08,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4592,30], [50293,"InState Travel - ParkingandTolls",595170,"Local Gov Finance",215,18,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7623,215], [50294,"ProgOp - Inspection",539137,"School Lunch Division",718,141.76,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,131254,718], [50295,"AdmOp-Cable Service",599034,"Evansville State Hospital",425,724.04,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,57151,425], [50296,"SpOp - Recreation - Arts",547150,"Madison State Hospital",430,10.49,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31845,430], [50297,"ProgOp - Environmental",539107,"Veterans Home",570,25,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,77157,570], [50298,"AdmOp-Freight and Express",599042,"Veterans Home",570,17.14,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL RESTAURANT PRODUCTS ",210123,77160,570], [50299,"AdmOp - Sales Taxes",592034,"Financial Institutions",208,-13.95,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-10T00:00:00","APV5365852","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,19802,208], [50300,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865364,405], [50301,"Off-Office Supplies",546002,"Madison State Hospital",430,18.72,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,31848,430], [50302,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2715.13,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57155,425], [50303,"MedVet-Linen",548016,"Women's Prison",640,799,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,13347,640], [50304,"Prog Op - Breeders Reports",539202,"Horse Racing Comm",265,75,"Contractual Services",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SADLER, LLC ",93586,33589,265], [50305,"Off-Office Supplies",546002,"Evansville State Hospital",425,28.86,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57179,425], [50306,"Main - Painting-Paint",543063,"Correction",615,953.4,"Supplies, Parts and Materials",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,185929,615], [50307,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4084.59,"Contractual Services",2019,"Education","GIFTED/TALENTED",13980,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWEST DUBOIS CTY SCH TREAS ",121025,356792,700], [50308,"SpOp-UniformsandRelated",547022,"Homeland Security",385,103.36,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,79612,385], [50309,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.86,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148835,110], [50310,"Off-Office Supplies",546002,"Attorney General",46,3.5,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62447,46], [50311,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OLSON, MARK ",70017,79595,385], [50312,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,18.24,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHARI L STITES ",220174,9025,44], [50313,"Eqp Main-Repair parts",545006,"Veterans Home",570,160,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,77157,570], [50314,"Telecom -TelephoneLocalService",521002,"Labor",225,56.99,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,21134,225], [50315,"Energy - Natural Gas",520204,"Wabash Valley Corr",665,55121.45,"Utilities",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,20894,665], [50316,"AdmOp - Sales Taxes",592034,"Local Gov Finance",215,0,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-10T00:00:00","APV5365855","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,7623,215], [50317,"AdmOp-Notary Costs",599032,"Labor",225,48.08,"Administrative and Operating Expenses",2019,"Public Safety","MINES - MINING DIVISION",11980,"General Fund","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [50318,"Main - Computers",533041,"Child Services",502,9157.14,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-10T00:00:00","APV5365929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IBM CORP ",4215,77675,67], [50319,"Prof Serv - Mgmt Support",531030,"Insurance",210,2137.36,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,25858,210], [50320,"AdmOp-Registration",599020,"School Lunch Division",718,2125,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AMERICAN COMMODITY DISTRIBUTION ASSN ",114783,131260,718], [50321,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,39,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DIANA HUNTER ",283021,34168,260], [50322,"Mot Veh Ex - Gasoline",541002,"Education",700,40.97,"Supplies, Parts and Materials",2019,"Education","STEM Program Alignment",17042,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,356793,700], [50323,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,45.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEVIN EASTON ",318858,34174,260], [50324,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,5756.25,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SYSTEM AUTOMATION CORPORATION ",17700,11931,40], [50325,"InState Travel - Mileage",595110,"Gaming Comm",190,106.4,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","JOSEPH SVETANOFF ",312840,10322,190], [50326,"SpOpSp-Safety",547032,"Westville Corr",680,1100.75,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-10T00:00:00","APV5365975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26869,680], [50327,"Main - Equipment Inspection",533023,"Veterans Home",570,1470,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,77159,570], [50328,"Main -GarbageRemoval",532023,"Administration",61,214.12,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,154786,61], [50329,"InState Travel - Mileage",595110,"Secretary Of State",40,74.86,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEIDA PAREDES LOPEZ ",366717,11918,40], [50330,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867649,405], [50331,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,0.11,"Administrative and Operating Expenses",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [50332,"AdmOp-EmpReimb-Career Dev",599206,"Economic Development Corp",260,1320.34,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN SWEITZER ",298269,34178,260], [50333,"Payroll Life Insurance",518606,"State Police",100,366.76,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-10T00:00:00","APV5365841","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE INSURANCE CO OF NORTH AMERICA ",202771,10672,48], [50334,"Off-Office Supplies",546002,"Personnel",70,263.54,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13759,70], [50335,"Water and Sewage",520102,"Larue Carter Hospital",450,7431.08,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5368382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43156,450], [50336,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3645,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST VINCENT ANDERSON REGIONAL HOSPITAL ",300446,356786,700], [50337,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,17343.53,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA JAPAN OFFICE ",211374,34165,260], [50338,"InState Travel - Lodging",595130,"Governor's Office",30,196,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4592,30], [50339,"Medical and laboratory equip",555521,"Richmond State Hospital",440,31813.28,"Capital Costs",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARJOHUNTLEIGH INC ",2359,48953,440], [50340,"Prog Op-Shredding Service",539027,"Attorney General",46,42.52,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62449,46], [50341,"AdmOp-Late Payment Interest",592022,"Health",400,9.77,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,561226,400], [50342,"MedVet-Patient Clothing",548015,"Madison State Hospital",430,159.82,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,31847,430], [50343,"Main-BuildMat-General",543069,"Women's Prison",640,65.1,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,13344,640], [50344,"Const -BuildRepair-General",538920,"Administration",61,773190,"Contractual Services",2019,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,154789,61], [50345,"Temp Staffing Individual",519810,"Library",730,440.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,24050,730], [50346,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,840,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SKY WALKER DATA SYSTEMS INC ",202245,185983,90], [50347,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-348,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867648,405], [50348,"OutoSt Travel - Per DiemandMeal",595520,"School for the Deaf",560,96,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIN W TURNER ",61901,39843,560], [50349,"AdmOp-Late Payment Interest",592022,"Criminal Justice Institute",32,37.28,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-10T00:00:00","APP5364724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL ON DOMESTIC ABUSE INC ",93178,70307,32], [50350,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HRU PUBLISHING LLC ",357061,33594,265], [50351,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,300,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-10T00:00:00","APV5365980","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [50352,"AdmOp-Late Payment Interest",592022,"Environmental Adjudication",496,1.25,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-10T00:00:00","APP5364998","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACCURATE REPORTING OF INDIANA ",51956,812,496], [50353,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-609,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867640,405], [50354,"Mot Veh Ex - Gen Fuel",541028,"Correctional Industrial Fac",635,11.88,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9735,635], [50355,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-10T00:00:00","APV5365721","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS D MONROE ",179653,56751,22], [50356,"Inmate wages",515002,"Madison Corr",667,14383.1,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-10T00:00:00","APV5365970","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,12250,667], [50357,"AdmOp-Dues and Subscriptions",599026,"Administration",61,420,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,154783,61], [50358,"AdmOp-Late Payment Interest",592022,"Health",400,3.6,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",67277,561230,400], [50359,"SpOp -Household",547016,"Wabash Valley Corr",665,621.3,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20897,665], [50360,"InState Travel - Mileage",595110,"School Lunch Division",718,68.4,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,131253,718], [50361,"ProgOp - Environmental",539107,"Veterans Home",570,205,"Contractual Services",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,77158,570], [50362,"SpOp - Household Kitchen",547126,"Comm for Higher Education",719,115.36,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,32950,719], [50363,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,36.47,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365937","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,46491,503], [50364,"Off-Office Supplies",546002,"Logansport State Hospital",435,18.9,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,45160,435], [50365,"Eqp Main-Repair parts",545006,"Correction",615,2760,"Supplies, Parts and Materials",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-10T00:00:00","APV5365952","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185931,615], [50366,"Off-Office Supplies",546002,"Secretary Of State",40,119.31,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11916,40], [50367,"Prof Serv-Legal Services",531054,"School Lunch Division",718,3213.22,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,131254,718], [50368,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,81,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57163,425], [50369,"Exempt Unemployment Insurance",519110,"Administration",61,1083,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-10T00:00:00","APV5365824","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,154781,61], [50370,"InState Travel - Mileage",595110,"Parole Division",621,119.7,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-10T00:00:00","APV5365957","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHARTON, BILLY ",70422,1575,621], [50371,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,10291,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PCG-INDIANA INC. ",276706,3378355,497], [50372,"Temp Staffing Individual",519810,"School for the Blind and VI",550,990,"Personal Services and Fringe Benefits",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23297,550], [50373,"Off-Office Supplies",546002,"Insurance",210,347.99,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,25862,210], [50374,"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","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,23296,550], [50375,"AdmOp-Legal Research Services",599104,"Public Access Counselor",64,43,"Administrative and Operating Expenses",2019,"General Government","PUBLIC ACCESS COUNSELOR",11180,"General Fund","2019-01-10T00:00:00","APV5365827","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,513,64], [50376,"MedVet-Medical",548010,"Madison State Hospital",430,688.57,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,31850,430], [50377,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","DANA MYERS ",338288,33557,265], [50378,"Fac Main -Electrical",543016,"Miami Corr",618,100,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-10T00:00:00","APV5365955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,19583,618], [50379,"Prof Serv - MGMNT CONSULTANT",531010,"Comm for Higher Education",719,1800,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","LEON CONSULTING LLC ",330931,32954,719], [50380,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9299.2,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W BOONE CTY COMM SCHOOL TREAS ",120771,356780,700], [50381,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,100,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-10T00:00:00","APV5365963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,23996,650], [50382,"Sp Op -Food",547012,"Civil Rights Comm",258,284.6,"Supplies, Parts and Materials",2019,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2019-01-10T00:00:00","APV5365867","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELIWORX INDIANAPOLIS LLC ",356714,8716,258], [50383,"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","2019-01-10T00:00:00","APV5365727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID N POWELL ",191660,4765,39], [50384,"Prof Serv-Research Conslt",531063,"Natural Resources",300,19616.11,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-10T00:00:00","APV5366682","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,384872,300], [50385,"MedVet-Medical",548010,"Evansville State Hospital",425,481.92,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57162,425], [50386,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,104,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,10321,190], [50387,"Prof Serv - Clerical",531027,"Insurance",210,104.88,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,25852,210], [50388,"AdmOp-Job Fair Reg Fees",592040,"Personnel",70,250,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","INDIANA UNIV ",4796,13768,70], [50389,"InState Travel - Mileage",595110,"Personnel",70,59.97,"Administrative and Operating Expenses",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","HANNAH STULTZ ",369965,13779,70], [50390,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867646,405], [50391,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,37.75,"Utilities",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-10T00:00:00","APV5365893","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,894082,405], [50392,"NonExempt Unemplymnt Insurance",519120,"Secretary Of State",40,807.06,"Personal Services and Fringe Benefits",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,11926,40], [50393,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,867644,405], [50394,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6424.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,356785,700], [50395,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,1360,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11925,40], [50396,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,12.29,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148775,110], [50397,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,11.76,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,148777,110], [50398,"InState Travel - Mileage",595110,"Economic Development Corp",260,78.28,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEVIN EASTON ",318858,34174,260], [50399,"NonRealEstRnt-MaintEquipment",591011,"Plainfield Corr",690,170.84,"Administrative and Operating Expenses",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-10T00:00:00","APV5365978","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22433,690], [50400,"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","2019-01-10T00:00:00","APV5365727","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,4764,39], [50401,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,2653.25,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5368382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,43154,450], [50402,"SpOp-UniformsandRelated",547022,"Women's Prison",640,294.57,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-10T00:00:00","APV5365961","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,13346,640], [50403,"Off-Office Supplies",546002,"Personnel",70,28.94,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,13758,70], [50404,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.37,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,148639,110], [50405,"Telecom -TelephoneLocalService",521002,"Correctional Industrial Fac",635,606.3,"Utilities",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-10T00:00:00","APV5365960","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,9730,635], [50406,"Eqp Main-Repair parts",545006,"Miami Corr",618,103.62,"Supplies, Parts and Materials",2019,"Public Safety","Miami Corr Fac GF PM",19361,"Capital Funds","2019-01-10T00:00:00","APV5365955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,19580,618], [50407,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,50.57,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIA HEALTHCARE INC ",22489,57172,425], [50408,"AdmOp-Event Sponsor",599116,"Economic Development Corp",260,10455.22,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA ECONOMIC DEVELOPMENT FDTN ",262005,34179,260], [50409,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,554.9,"Supplies, Parts and Materials",2019,"Education","ISD DOEd Fund",62460,"Federal Funds","2019-01-10T00:00:00","APV5365948","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PEARSON EDUCATION ",53215,39841,560], [50410,"InState Travel - Mileage",595110,"Secretary Of State",40,49.78,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RHONDA MILLER ",339295,11920,40], [50411,"Energy - Natural Gas",520204,"School for the Blind and VI",550,2740.87,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-10T00:00:00","APV5365946","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23277,550], [50412,"Bonus Awards",593035,"Horse Racing Comm",265,605.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ELEANOR J. COLLIER ",175949,33578,265], [50413,"Prof Serv - Food Service",531068,"Governor's Office",30,499.26,"Contractual Services",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4592,30], [50414,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,60000,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11908,40], [50415,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3296.45,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,57152,425], [50416,"Drug Testing",519402,"Richmond State Hospital",440,150,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-10T00:00:00","APV5365908","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL ",73154,48957,440], [50417,"SpOp -Household",547016,"Logansport State Hospital",435,76.5,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-10T00:00:00","APV5365906","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,45158,435], [50418,"OutoSt Travel - Lodging",595530,"Governor's Office",30,1229.2,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-10T00:00:00","APV5365724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,4591,30], [50419,"Bonus Awards",593035,"Horse Racing Comm",265,3792.84,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-10T00:00:00","APV5365871","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","JOHN BARNARD ",279276,33577,265], [50420,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-10T00:00:00","APV5365854","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25864,210], [50421,"Prof Serv - Legal Services",531014,"Treasurer of State",48,436,"Contractual Services",2019,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2019-01-10T00:00:00","APV5366511","2019-01-17T00:00:00","Next Level Indiana Trust",4270,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,10674,48], [50422,"AdmOp-Freight and Express",599042,"Economic Development Corp",260,30.59,"Administrative and Operating Expenses",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMAZON.COM ",65709,34160,260], [50423,"MedVet-Personel Hygene items",548040,"Comm for Higher Education",719,1.79,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,32950,719], [50424,"Mot Veh Ex - Gasoline",541002,"Protection Advocacy Svcs Comm",44,17.28,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATASHA NICHOLE HENRY ",236028,9026,44], [50425,"MedVet-Dental Supply",548044,"Madison State Hospital",430,8.95,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARBY DENTAL SUPPLY LLC ",227905,31718,430], [50426,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3588.94,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,356782,700], [50427,"AdmOp-Late Payment Interest",592022,"Health",400,71.39,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,561251,400], [50428,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,861133,405], [50429,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,23047,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-10T00:00:00","APV5365921","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NETFOR INC ",262153,77669,67], [50430,"MedVet-Dental Supply",548044,"Madison State Hospital",430,61.39,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECISION DYNAMICS CORP ",69693,31844,430], [50431,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,55.98,"Supplies, Parts and Materials",2019,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMAZON.COM ",65709,34160,260], [50432,"Main-BuildMat-General",543069,"Veterans Home",570,77.7,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77171,570], [50433,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,43484,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-10T00:00:00","APV5366740","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,3378354,497], [50434,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,52.22,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,11936,40], [50435,"AdmOp-Late Payment Interest",592022,"Health",400,11.11,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,561228,400], [50436,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.57,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,148840,110], [50437,"AdmOp-Late Payment Interest",592022,"Health",400,5.07,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-10T00:00:00","APP5364971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,561660,400], [50438,"Eqp Main-Repair parts",545006,"Personnel",70,155.59,"Supplies, Parts and Materials",2019,"General Government","PERSONNEL BOARD",10650,"General Fund","2019-01-10T00:00:00","APV5365830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13762,70], [50439,"AdmOp-Freight and Express",599042,"Secretary Of State",40,65.1,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,11917,40], [50440,"InState Travel - Mileage",595110,"Economic Development Corp",260,82.3,"Administrative and Operating Expenses",2019,"General Government","IEDC SBA Fund",61510,"Federal Funds","2019-01-10T00:00:00","APV5365868","2019-01-17T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","DAVID WATKINS ",363431,34173,260], [50441,"Prog Op-Documnt Imaging",539040,"Attorney General",46,654.12,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-10T00:00:00","APV5365730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,62453,46], [50442,"Off-Printer Paper",546005,"Comm for Higher Education",719,77.91,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,32949,719], [50443,"AdmOp-Postage Permit",599037,"Motor Vehicles",235,50000,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-10T00:00:00","APV5365862","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","USPS ",61768,75221,235], [50444,"SpOp-UniformsandRelated",547022,"Homeland Security",385,200,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-10T00:00:00","APV5365884","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,79611,385], [50445,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,3.09,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-10T00:00:00","APP5364911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,148802,110], [50446,"InState Travel - Lodging",595130,"Gaming Comm",190,156.8,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-10T00:00:00","APV5365850","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNA HOLLAND ",72126,10320,190], [50447,"NonRealEstRnt-OffEquipment",591010,"Comm for Higher Education",719,51.5,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-10T00:00:00","APV5365989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,32955,719], [50448,"InState Travel - Mileage",595110,"Protection Advocacy Svcs Comm",44,6.08,"Administrative and Operating Expenses",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-10T00:00:00","APV5365729","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHARI L STITES ",220174,9025,44], [50449,"InState Travel - Mileage",595110,"Supreme Court Admin",22,127.68,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-10T00:00:00","APV5365721","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID COX ",183414,56819,22], [50450,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9600,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BRIGHT MINDS MARKETING INC ",365752,356791,700], [50451,"Energy - Electricity",520202,"Larue Carter Hospital",450,19718.99,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-10T00:00:00","APV5368382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,43155,450], [50452,"Main - Facility Mgmt",532061,"Madison State Hospital",430,350,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-10T00:00:00","APV5365903","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,31788,430], [50453,"SpOp -Household",547016,"Wabash Valley Corr",665,403.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-10T00:00:00","APV5365967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,20896,665], [50454,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3020,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-10T00:00:00","APV5365839","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185980,90], [50455,"Off-Office Supplies",546002,"Secretary Of State",40,50.67,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,11913,40], [50456,"InState Travel - Board Member",595180,"Brd of Education",701,262.35,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-10T00:00:00","APV5365985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN YAGER ",148713,2558,701], [50457,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,131894,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11933,40], [50458,"AdmOp - Marketing",599109,"Veterans Home",570,416.67,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-10T00:00:00","APV5365951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,77162,570], [50459,"AdmOp-PostageMeter/Postage",599036,"Labor",225,91.27,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-10T00:00:00","APV5365858","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21060,225], [50460,"Temp Staffing Individual",519810,"Library",730,1014.81,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ISL NARA Fund",68905,"Federal Funds","2019-01-10T00:00:00","APV5365991","2019-01-17T00:00:00","National Archives and Records Administration",8089,"PeopleSoft Financials","GUIDESOFT INC ",54131,24051,730], [50461,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,52,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-10T00:00:00","APV5365988","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARGARET D FISHER ",186542,131252,718], [50462,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1148.33,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-10T00:00:00","APV5365984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,356784,700], [50463,"AdmOp-Legal Ads",599030,"Early Child Learning",501,8.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-10T00:00:00","APV5365927","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEE PUBLICATIONS INC ",59003,5939,501], [50464,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,530,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-10T00:00:00","APV5365728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,11911,40], [50465,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-10T00:00:00","APC5365894","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CENTER OF INDIANA ",356088,865363,405], [50466,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,7565.17,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-10T00:00:00","APV5365725","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK HARTMAN ",307025,70612,32], [50467,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,47.02,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-10T00:00:00","APV5365901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57176,425], [50468,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,80.32,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104245,515], [50469,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,378.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,77128,570], [50470,"AdmOp-Postage Mail Express",599038,"State Police",100,59.67,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,155133,100], [50471,"Sec and Sfty - Guard Services",534050,"Revenue",90,699.1,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185899,90], [50472,"Water and Sewage - Sewer",520106,"Adjutant General",110,8.71,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CARMEL ",59287,149151,110], [50473,"Main - Equip Main Agreement",533004,"State Prison",620,341,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,20958,620], [50474,"Energy - Electricity",520202,"Adjutant General",110,13.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149140,110], [50475,"Eqp Main-Repair parts",545006,"State Prison",620,285,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20955,620], [50476,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,422.62,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,77121,570], [50477,"Prog Op-Documnt Imaging",539040,"Revenue",90,39917,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J and B SOFTWARE INC ",58787,185902,90], [50478,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,186839,500], [50479,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,114,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,149115,110], [50480,"Main - BuildgandGrnd Main",532010,"Administration",61,246.15,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,154738,61], [50481,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,191.24,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,562699,400], [50482,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14243.91,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228244,495], [50483,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155173,100], [50484,"3P InState Travel - Airfare",595820,"Attorney General",46,344,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50485,"Energy - Electricity",520202,"Adjutant General",110,93.22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,149152,110], [50486,"Prof Serv - IT Services",531029,"Environmental Management",495,2600,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228197,495], [50487,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185929,90], [50488,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355185,700], [50489,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,137.5,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATLOCK PLUMBING INC ",103703,149111,110], [50490,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355170,700], [50491,"Off-Office Supplies",546002,"Attorney General",46,62.44,"Supplies, Parts and Materials",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62421,46], [50492,"Off-Office Supplies",546002,"State Prison",620,14.99,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20972,620], [50493,"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","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","PURDUE RESEARCH FOUNDATION ",65931,77590,67], [50494,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6080,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ARTICODE INC ",309728,56769,22], [50495,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2413.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355169,700], [50496,"Satisfy owner/operator liabil",580184,"Environmental Management",495,21747.26,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228219,495], [50497,"Temp Staffing Individual",519810,"State Police",100,2520,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155152,100], [50498,"Main -Cleaning Serv",532022,"Revenue",90,3835,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,185913,90], [50499,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,207.25,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475921,340], [50500,"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","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RELX INC ",14603,56772,22], [50501,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154731,61], [50502,"InState Travel - Lodging",595130,"Attorney General",46,1362.9,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50503,"Com and Train - TRAINING General",535014,"Correctional Industries",515,129,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NATIONAL CORRECTIONAL INDUSTRIES ASSOC ",70075,104229,515], [50504,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,681.81,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62433,46], [50505,"ProgOp - HealthNutrition",539134,"Veterans Home",570,1389.17,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLSTEN STAFFING SERVICES CORP ",367728,77124,570], [50506,"Water and Sewage - Water",520104,"Adjutant General",110,103.44,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149137,110], [50507,"Energy - Electricity",520202,"Motor Vehicles Comm",340,556,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475898,340], [50508,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,191.84,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,562700,400], [50509,"Const-Engineering",538935,"Adjutant General",110,6098.95,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENNER DESIGN INC ",103284,149104,110], [50510,"InState Travel - Mileage",595110,"Supreme Court Admin",22,162.64,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISON FRAZIER ",247991,56780,22], [50511,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,77104,570], [50512,"Prog Op-InfoProcessConslt",539034,"Revenue",90,4480,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185922,90], [50513,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,454.92,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50514,"InState Travel - Mileage",595110,"Supreme Court Admin",22,51.68,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS L SOUTH ",174780,56777,22], [50515,"SpOp-Computer",547052,"Ofc of Technology",67,182,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77602,67], [50516,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155176,100], [50517,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,150,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475913,340], [50518,"Prof Serv - Clerical",531027,"Revenue",90,187.35,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185926,90], [50519,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,150,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475946,340], [50520,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355172,700], [50521,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155172,100], [50522,"Energy - Electricity",520202,"Motor Vehicles Comm",340,343.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475897,340], [50523,"Mot Veh Ex - Oil Grease Fluid",541006,"State Prison",620,373.45,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,20965,620], [50524,"Prog Op-Software Maint",539035,"Ofc of Technology",67,1495,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QUEST INTERNATIONAL ",229229,77587,67], [50525,"Energy - Electricity",520202,"Motor Vehicles Comm",340,203.74,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475889,340], [50526,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,54.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475916,340], [50527,"Prof Serv - IT Services",531029,"Revenue",90,3240,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185950,90], [50528,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,68.81,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475936,340], [50529,"Const -BuildRepair-Structural",538923,"Adjutant General",110,161669.35,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AML INC ",50484,149109,110], [50530,"Energy - Natural Gas",520204,"Adjutant General",110,422.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,149175,110], [50531,"AdmOp-Legal Ads",599030,"Environmental Management",495,50.21,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,228204,495], [50532,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,131.6,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475912,340], [50533,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,120,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475911,340], [50534,"InState Travel - Lodging",595130,"Homeland Security",385,-135,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [50535,"SpOp-Manufacturing",547028,"Correctional Industries",515,15000,"Supplies, Parts and Materials",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,104253,515], [50536,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,117.45,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185917,90], [50537,"Prof Serv - MGMNT CONSULTANT",531010,"Ofc of Technology",67,3800,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,77580,67], [50538,"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","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MWSTAR WASTE HOLDINGS CORP ",293651,1475876,340], [50539,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,50,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS COVINGTON ",322206,77123,570], [50540,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,94.82,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1475873,340], [50541,"Prof Serv - IT Services",531029,"Revenue",90,1944,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185928,90], [50542,"Temp Staffing Individual",519810,"State Police",100,717.81,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155159,100], [50543,"Water and Sewage - Sewer",520106,"Adjutant General",110,111.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,149155,110], [50544,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,299,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50545,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,472.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355201,700], [50546,"Com and Train-PersonalAppearnce",535021,"Supreme Court Admin",22,1500,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL JUDICIAL COLLEGE ",63065,56764,22], [50547,"Off-Office Supplies",546002,"Correctional Industries",515,43.45,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104233,515], [50548,"Main - InspectandTest",533043,"Adjutant General",110,1100,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149129,110], [50549,"Mot Veh Ex - Parts and Supplies",541010,"Environmental Management",495,36,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,228206,495], [50550,"Fac Main -Electrical",543016,"State Prison",620,52.44,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20952,620], [50551,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,396.84,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST ORTHOTIC SERVICES ",107940,562704,400], [50552,"InState Travel - Mileage",595110,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LITTLEJOHN ",342609,62409,46], [50553,"AdmOp - Marketing",599109,"Veterans Home",570,350,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CECILE A DALE ",69016,77113,570], [50554,"SpOp-Manufacturing",547028,"Correctional Industries",515,3200,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SPEC-TEX INC ",203493,104241,515], [50555,"Com and Train - TRAINING General",535014,"Workforce Development",510,12954.32,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BATESVILLE CASKET COMPANY INC ",368722,171560,510], [50556,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,1958.17,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,62419,46], [50557,"InState Travel - Mileage",595110,"Supreme Court Admin",22,199.88,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EUGENE A STEWART ",179378,56746,22], [50558,"AdmOp - Sales Taxes",592034,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79562,385], [50559,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,186834,500], [50560,"InState Travel - Mileage",595110,"Supreme Court Admin",22,14.44,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL D RUSH ",181562,56747,22], [50561,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6821.27,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","JOHNSON PETROLEUM ",83043,228240,495], [50562,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14816.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355182,700], [50563,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11006.24,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228233,495], [50564,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,152.52,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,185906,90], [50565,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,360074.75,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,356055,700], [50566,"Main - LANDSCAPING",532026,"Correctional Industries",515,1049.1,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,104238,515], [50567,"AdmOp - Sales Taxes",592034,"Homeland Security",385,535.3,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [50568,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4156.25,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,355205,700], [50569,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12367.61,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228225,495], [50570,"Water and Sewage - Sewer",520106,"Adjutant General",110,69.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,149163,110], [50571,"Energy - Natural Gas",520204,"Adjutant General",110,1149.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,149170,110], [50572,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND CLINIC ",87111,562678,400], [50573,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186845,500], [50574,"Computers and Accessories",555554,"Ofc of Technology",67,36124,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77605,67], [50575,"Fac Main -Electrical",543016,"State Prison",620,73.14,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20953,620], [50576,"Water and Sewage - Sewer",520106,"Adjutant General",110,25.09,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,149166,110], [50577,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154730,61], [50578,"Prog Op-Documnt Imaging",539040,"Revenue",90,11460,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,185903,90], [50579,"Main-BuildMat-General",543069,"Adjutant General",110,130.82,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149100,110], [50580,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1992,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185931,90], [50581,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,39,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50582,"OutoSt Travel - Lodging",595530,"Homeland Security",385,5378,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [50583,"Energy - Electricity",520202,"Adjutant General",110,3284.34,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,149123,110], [50584,"AdmOp-Freight and Express",599042,"Revenue",90,73.74,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185915,90], [50585,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,164.96,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,62419,46], [50586,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155178,100], [50587,"Off-Office Supplies",546002,"Education",700,97.86,"Supplies, Parts and Materials",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,355214,700], [50588,"SpOp-Awards and Gifts",547026,"Homeland Security",385,996,"Supplies, Parts and Materials",2019,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Emergency Planning",6320,"PeopleSoft Financials","LOGAN STREET SIGNS and BANNERS INC ",296549,79560,385], [50589,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,36.51,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149119,110], [50590,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,12.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,1475878,340], [50591,"AdmOp-Freight and Express",599042,"State Prison",620,4.03,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20947,620], [50592,"InState Travel - Mileage",595110,"Supreme Court Admin",22,61.56,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARL A HELDT ",178610,56754,22], [50593,"Energy - Electricity",520202,"Motor Vehicles Comm",340,185.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475896,340], [50594,"Water and Sewage - Sewer",520106,"Adjutant General",110,168,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149147,110], [50595,"Energy - Electricity",520202,"Motor Vehicles Comm",340,407.26,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475885,340], [50596,"Temp Staffing Individual",519810,"State Police",100,81.74,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155146,100], [50597,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155177,100], [50598,"Water and Sewage - Sewer",520106,"Administration",61,483.73,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154713,61], [50599,"AdmOp-Dues and Subscriptions",599026,"Revenue",90,198.92,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CCH INC ",58551,185907,90], [50600,"Energy - Electricity",520202,"Motor Vehicles Comm",340,778.25,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475900,340], [50601,"Prof Serv - IT Services",531029,"Revenue",90,1680,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185924,90], [50602,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,450,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355208,700], [50603,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,58.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475908,340], [50604,"SpOp-Manufacturing",547028,"Correctional Industries",515,217,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","US BUTTON CORP ",90058,104246,515], [50605,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,79.9,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,62429,46], [50606,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,143.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,562695,400], [50607,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,460514.16,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,356056,700], [50608,"SpOpSp-Safety",547032,"Administration",61,15.36,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50609,"SpOp-Computer",547052,"Ofc of Technology",67,51.32,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77601,67], [50610,"NonRealEstRnt-OffEquipment",591010,"Attorney General",46,6.94,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,62427,46], [50611,"Water and Sewage - Sewer",520106,"Adjutant General",110,570.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEELYVILLE, TOWN OF ",110339,149121,110], [50612,"Temp Staffing Individual",519810,"State Police",100,224.54,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,155137,100], [50613,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,15000,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MANAGEMENT TECHNOLOGY GROUP L.L.C. ",56265,56771,22], [50614,"AdmOp - Sales Taxes",592034,"Homeland Security",385,69.34,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [50615,"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","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475914,340], [50616,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,39.34,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149110,110], [50617,"Computers and Accessories",555554,"Ofc of Technology",67,2910,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77598,67], [50618,"InState Travel - Mileage",595110,"Supreme Court Admin",22,290.32,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MOORE ",248005,56750,22], [50619,"AdmOp-Linen and Laundry Service",599010,"Administration",61,42.59,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154743,61], [50620,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,115.52,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50621,"Prof Serv-Legal Services",531054,"Education",700,0,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,355157,700], [50622,"Mot Veh Ex - Parts and Supplies",541010,"State Prison",620,1475.82,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGE COMPANY INC ",185,20960,620], [50623,"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","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PYROMATION INC ",206075,171558,510], [50624,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4856.84,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,228221,495], [50625,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.41,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1475882,340], [50626,"Water and Sewage - Sewer",520106,"Administration",61,623.98,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154726,61], [50627,"Prof Serv - GIS",531028,"Ofc of Technology",67,130295.52,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WOOLPERT, INC ",91310,77570,67], [50628,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7395.25,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228243,495], [50629,"SpOp-Manufacturing",547028,"Correctional Industries",515,225,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FAR FROM BORING PROMOTIONS.COM ",276642,104213,515], [50630,"Prof Serv-InfoProcCon-DataServ",531045,"Environmental Management",495,512,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","RELX INC ",14603,228201,495], [50631,"Prof Serv - IT Services",531029,"Revenue",90,2800,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185943,90], [50632,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,97,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475930,340], [50633,"Satisfy owner/operator liabil",580184,"Environmental Management",495,19797.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228220,495], [50634,"Prof Serv - GIS",531028,"Ofc of Technology",67,25398.25,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WOOLPERT, INC ",91310,77571,67], [50635,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2047.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355203,700], [50636,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13881.21,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228229,495], [50637,"SpOp - Household Bathrm",547121,"Administration",61,51.82,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,154739,61], [50638,"InState Travel - Mileage",595110,"Supreme Court Admin",22,179.36,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA J JOHNSTON ",184826,56787,22], [50639,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,500,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL CENTER FOR STATE CT ",114883,56763,22], [50640,"Main - Office Copier",533040,"Revenue",90,39.39,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185917,90], [50641,"Water and Sewage - Water",520104,"Administration",61,59,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154734,61], [50642,"AdmOp-Freight and Express",599042,"Veterans Home",570,9.9,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,77120,570], [50643,"Water and Sewage - Water",520104,"Adjutant General",110,66.69,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,149160,110], [50644,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14816.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355175,700], [50645,"Prof Serv - Business Research",531044,"Homeland Security",385,218.52,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [50646,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,56.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1475905,340], [50647,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,70506.58,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY PLUMBING AND HEATNG INC ",72307,149107,110], [50648,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,4.87,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [50649,"Satisfy owner/operator liabil",580184,"Environmental Management",495,19835.47,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228242,495], [50650,"Sp Op -Food",547012,"Workforce Development",510,62.5,"Supplies, Parts and Materials",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","DUOS LLC ",348795,171559,510], [50651,"Energy - Electricity",520202,"Adjutant General",110,1312.97,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149177,110], [50652,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,141.96,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY ALLERGY AND ASTHMA ",117304,562693,400], [50653,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,33.85,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [50654,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,339.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1475903,340], [50655,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,13.27,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,1475878,340], [50656,"Temp Staffing Individual",519810,"State Police",100,478,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155158,100], [50657,"OutoSt Travel - Lodging",595530,"Homeland Security",385,327,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [50658,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,142.33,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE MEDICAL MAINTENANCE ",295827,562694,400], [50659,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,756.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155166,100], [50660,"Off-Office Supplies",546002,"Attorney General",46,145.81,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62422,46], [50661,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355188,700], [50662,"Water and Sewage - Sewer",520106,"Adjutant General",110,2.28,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MUNCIE ",53751,149142,110], [50663,"Main -Cleaning Serv",532022,"Revenue",90,3835,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,185914,90], [50664,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3747.35,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355193,700], [50665,"NonRealEstRnt-Parking",591012,"Education",700,155,"Administrative and Operating Expenses",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,355228,700], [50666,"SpOp-Manufacturing",547028,"Correctional Industries",515,263.57,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104220,515], [50667,"Real Estate Rentals",590110,"Adjutant General",110,4115.63,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROCKVILLE STATION LLC ",306440,149117,110], [50668,"Computers and Accessories",555554,"Ofc of Technology",67,1092,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77599,67], [50669,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,87.84,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56765,22], [50670,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,48.6,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,562684,400], [50671,"Prog Op-InfoProcessConslt",539034,"Revenue",90,208333,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,185909,90], [50672,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14794.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355176,700], [50673,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,10723.75,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171539,510], [50674,"Prof Serv - Clerical",531027,"Revenue",90,334.13,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185925,90], [50675,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2880,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185940,90], [50676,"OutoSt Travel - Airfare",595540,"Workforce Development",510,-3117.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [50677,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154729,61], [50678,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,160,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTC-GREENWOOD LLC ",334251,562697,400], [50679,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,220.64,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155163,100], [50680,"Eqp Main-Repair parts",545006,"Administration",61,87.7,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50681,"Temp Staffing Individual",519810,"State Police",100,186.39,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155149,100], [50682,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,55.77,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",104746,562685,400], [50683,"Water and Sewage - Water",520104,"Administration",61,89.51,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154714,61], [50684,"Off-Office Supplies",546002,"Correctional Industries",515,15.18,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104236,515], [50685,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,50,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH D. REICHARD ",185100,56748,22], [50686,"Telecom -TelephoneLocalService",521002,"Revenue",90,286.74,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,185956,90], [50687,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3650.1,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355177,700], [50688,"SpOp-Manufacturing",547028,"Correctional Industries",515,192,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104223,515], [50689,"SpOp-Audio Visual",547046,"Attorney General",46,85.5,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50690,"Energy - Electricity",520202,"Motor Vehicles Comm",340,235.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475890,340], [50691,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-3543.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [50692,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,5550,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","WILLIAM CULBERTSON ",294587,185900,90], [50693,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,2.55,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,562676,400], [50694,"Main - Motor Vehicles",533019,"State Police",100,478.4,"Contractual Services",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JIM'S AUTO and BODY SHOP INC ",67634,155141,100], [50695,"Energy - Electricity",520202,"Environmental Management",495,283.8,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,228196,495], [50696,"Prof Serv - ACCOUNTING SERVICE",531012,"Environmental Management",495,926.86,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228199,495], [50697,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5066.62,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,228215,495], [50698,"Main - Motor Vehicles",533019,"Correctional Industries",515,957.08,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MERRITT'S TRUCK and AUTO REPAIR ",77099,104228,515], [50699,"SpOp-Flags",547024,"Administration",61,239.04,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,154744,61], [50700,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8474.92,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228234,495], [50701,"Water and Sewage - Sewer",520106,"Adjutant General",110,35.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149158,110], [50702,"Temp Staffing Individual",519810,"State Police",100,111.78,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,155138,100], [50703,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8400,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","META ASSOCIATES ",363397,355219,700], [50704,"AdmOp - Sales Taxes",592034,"Homeland Security",385,36.37,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [50705,"Main-BuildMat-General",543069,"Veterans Home",570,310.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77114,570], [50706,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,263.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1475901,340], [50707,"Water and Sewage - Sewer",520106,"Administration",61,1976.8,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154728,61], [50708,"InState Travel - Lodging",595130,"Homeland Security",385,1028,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79562,385], [50709,"AdmOp - Sales Taxes",592034,"Homeland Security",385,712.13,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [50710,"OutoSt Travel - Lodging",595530,"Homeland Security",385,2217,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [50711,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1938.42,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155162,100], [50712,"Water and Sewage - Sewer",520106,"Administration",61,2801.19,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154718,61], [50713,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.01,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,228200,495], [50714,"InState Travel - Per DiemandMeal",595120,"State Prison",620,410,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST. ANTHONY MEMORIAL HEALTH CARE ",71085,20944,620], [50715,"Off-Office Supplies",546002,"State Prison",620,107.99,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20974,620], [50716,"SpOp - Safety - FireProtect",547161,"State Prison",620,580.6,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MID AMERICA FIRE and SAFETY LLC ",225648,20961,620], [50717,"AdmOp-Legal Ads",599030,"Environmental Management",495,61.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228245,495], [50718,"Energy - Electricity",520202,"Motor Vehicles Comm",340,315.35,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475893,340], [50719,"Main - Plumbing-Fixtures",543065,"Administration",61,181.74,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50720,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH ARNETT INC ",60422,562689,400], [50721,"Energy - Electricity",520202,"Adjutant General",110,184.56,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,149164,110], [50722,"AdmOp - Sales Taxes",592034,"Homeland Security",385,18.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [50723,"Eqp Main-SmallToolsImplements",545008,"Administration",61,8.22,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50724,"Const-Engineering",538935,"Adjutant General",110,-1365.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEYSTONE ARCHITECTURE ",50919,147818,110], [50725,"SpOp - Household Battery",547122,"Administration",61,156.31,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50726,"Computers and Accessories",555554,"Ofc of Technology",67,2281,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77606,67], [50727,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLLER-BAKER FUNERAL HOMES INC ",69163,186840,500], [50728,"Temp Staffing Individual",519810,"State Police",100,410.86,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,155136,100], [50729,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,4975.32,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,562712,400], [50730,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-391.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [50731,"Eqp Main-Repair parts",545006,"State Prison",620,1831.46,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20968,620], [50732,"OutoSt Travel - Airfare",595540,"Homeland Security",385,25,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [50733,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77573,67], [50734,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,498.42,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCARE INC ",52450,562705,400], [50735,"InState Travel - Mileage",595110,"Supreme Court Admin",22,94.24,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER L DUVALL ",176018,56758,22], [50736,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,161.42,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475920,340], [50737,"InState Travel - Mileage",595110,"Supreme Court Admin",22,15.96,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID COX ",183414,56778,22], [50738,"Fac Main -Electrical",543016,"Motor Vehicles",235,15.59,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75189,235], [50739,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,110,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475945,340], [50740,"Main - BuildgandGrnd Main",532010,"Administration",61,8880.6,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,154737,61], [50741,"Satisfy owner/operator liabil",580184,"Environmental Management",495,57664.53,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","RICKER OIL COMPANY ",67919,228210,495], [50742,"Fac Main -Electrical",543016,"Adjutant General",110,246.15,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149100,110], [50743,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155175,100], [50744,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,197.14,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,186837,500], [50745,"Energy - Electricity",520202,"Motor Vehicles Comm",340,338.37,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475894,340], [50746,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475947,340], [50747,"Prof Serv - Animal Hlth",531032,"State Police",100,105.66,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAWTHORNE ANIMAL CLINIC ",351747,155143,100], [50748,"Inf Main-Salt NaCl",544020,"State Prison",620,1485.68,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,20963,620], [50749,"Temp Staffing Individual",519810,"State Police",100,182.4,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,155140,100], [50750,"Eqp Main-Repair parts",545006,"State Prison",620,1208.52,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TANDUS CENTIVA US LLC ",348757,20951,620], [50751,"SpOp-Manufacturing",547028,"Correctional Industries",515,256,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104224,515], [50752,"Energy - Electricity",520202,"Adjutant General",110,27.57,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149139,110], [50753,"OutoSt Travel - Lodging",595530,"Homeland Security",385,418,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [50754,"Water and Sewage - Sewer",520106,"Administration",61,40.18,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154717,61], [50755,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,76.9,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475923,340], [50756,"Prof Serv-Legal Services",531054,"Education",700,96,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,355157,700], [50757,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1992,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185935,90], [50758,"Water and Sewage - Water",520104,"Adjutant General",110,82.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,149134,110], [50759,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355183,700], [50760,"Water and Sewage - Water",520104,"Adjutant General",110,13.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CARMEL ",59287,149151,110], [50761,"InState Travel - Mileage",595110,"Supreme Court Admin",22,40.66,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL JANE ORBISON ",181534,56749,22], [50762,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,410.4,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475910,340], [50763,"Energy - Electricity",520202,"Adjutant General",110,21.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149125,110], [50764,"Water and Sewage - Water",520104,"Adjutant General",110,115.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,149159,110], [50765,"Water and Sewage - Water",520104,"Administration",61,66.48,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154722,61], [50766,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,114,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,149115,110], [50767,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,132.23,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475948,340], [50768,"Water and Sewage - Sewer",520106,"Adjutant General",110,331.37,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149156,110], [50769,"Off-Office Supplies",546002,"Ofc of Technology",67,174.29,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77578,67], [50770,"Energy - Electricity",520202,"Motor Vehicles Comm",340,31.24,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475892,340], [50771,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186844,500], [50772,"AdmOp-Legal Ads",599030,"Environmental Management",495,49.13,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,228205,495], [50773,"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","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,228248,495], [50774,"InState Travel - Mileage",595110,"Supreme Court Admin",22,36.48,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS C PERRONE ",180884,56789,22], [50775,"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","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AIRTRON INC ",368572,171555,510], [50776,"SpOp-Housekeeping",547020,"Adjutant General",110,986.4,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,149116,110], [50777,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2062.55,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185920,90], [50778,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14450.16,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228217,495], [50779,"Prog Op-Software Maint",539035,"Ofc of Technology",67,202830.23,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","IBM CORP ",4215,77586,67], [50780,"SpOp-Manufacturing",547028,"Correctional Industries",515,46.51,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104221,515], [50781,"Fac Main -Building Main",543010,"Adjutant General",110,643.89,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149113,110], [50782,"Sp Op -Food",547012,"Veterans Home",570,121.09,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77119,570], [50783,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,430.6,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL JUDICIAL COLLEGE ",63065,56764,22], [50784,"Water and Sewage - Sewer",520106,"Adjutant General",110,179.23,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,149160,110], [50785,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,36.05,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20956,620], [50786,"Water and Sewage - Sewer",520106,"Administration",61,359.39,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154725,61], [50787,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8225.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","C E TAYLOR OIL INC ",61938,228207,495], [50788,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,7907.62,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,1475877,340], [50789,"Const-Engineering",538935,"Adjutant General",110,4801.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ARCHITURA CORPORATION ",68514,147130,110], [50790,"InState Travel - Mileage",595110,"Supreme Court Admin",22,291.46,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,56784,22], [50791,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,260,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475925,340], [50792,"Energy - Electricity",520202,"Environmental Management",495,357.18,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,228198,495], [50793,"Main-Plumbing-General",543066,"Administration",61,61.64,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50794,"Main-BuildMat-General",543069,"Administration",61,542.4,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,154742,61], [50795,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,1387.12,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERACARE INC ",59157,77137,570], [50796,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154732,61], [50797,"Water and Sewage - Sewer",520106,"Adjutant General",110,757.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,149141,110], [50798,"Water and Sewage - Sewer",520106,"Administration",61,819.24,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154727,61], [50799,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2297.61,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355192,700], [50800,"Energy - Natural Gas",520204,"Adjutant General",110,14.75,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,149171,110], [50801,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7030,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,355225,700], [50802,"AdmOp-Freight and Express",599042,"State Police",100,30,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QIAGEN INC ",61492,155142,100], [50803,"Water and Sewage - Water",520104,"Adjutant General",110,18.76,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149173,110], [50804,"AdmOp - Sales Taxes",592034,"Workforce Development",510,-33.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [50805,"Water and Sewage - Water",520104,"Adjutant General",110,68.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149147,110], [50806,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1603.31,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,562710,400], [50807,"SpOp-Housekeeping",547020,"Adjutant General",110,5512.82,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,149126,110], [50808,"Fac Main -Electrical",543016,"Administration",61,250.27,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50809,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEACON MEDICAL GROUP INC ",65240,562677,400], [50810,"Fac Main -Building Main",543010,"Adjutant General",110,887,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149124,110], [50811,"AdmOp-Printing",599027,"FSSA Family Resources",500,253.65,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [50812,"Water and Sewage - Water",520104,"Adjutant General",110,71.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149144,110], [50813,"AdmOp - Sales Taxes",592034,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475938,340], [50814,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,7081,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185933,90], [50815,"InState Travel - Mileage",595110,"Education",700,39.52,"Administrative and Operating Expenses",2019,"Education","DOE DHHS Fund",62630,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JESSICA YODER ",369677,355198,700], [50816,"Prog Op-Software Maint",539035,"Ofc of Technology",67,16842.65,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77589,67], [50817,"SpOp-Manufacturing",547028,"Correctional Industries",515,10059.42,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,104216,515], [50818,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,56.7,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475939,340], [50819,"Energy - Electricity",520202,"Motor Vehicles Comm",340,200.6,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475907,340], [50820,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,129.6,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50821,"Temp Staffing Individual",519810,"State Police",100,950.83,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155153,100], [50822,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13684.36,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERVL-ABINGTON SCHL TREAS ",194260,355167,700], [50823,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,14680,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,56766,22], [50824,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,27.72,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77595,67], [50825,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,90,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475918,340], [50826,"Prof Serv - IT Services",531029,"Ofc of Technology",67,20892.52,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE HR INC ",359470,77568,67], [50827,"Household kitchen and laundry",555502,"Revenue",90,235,"Capital Costs",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","MARK IV ENVIRONMENTAL SYSTEMS INC ",52612,185904,90], [50828,"Eqp Main-Acetylene Oxygn",545012,"Veterans Home",570,26.97,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,77131,570], [50829,"Fac Main -Plumbing Drainage",543014,"State Prison",620,1126.5,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","I-CON SYSTEMS INC ",65042,20949,620], [50830,"Off-Office Supplies",546002,"State Prison",620,517.76,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20973,620], [50831,"AdmOp-Registration",599020,"Attorney General",46,200,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50832,"InState Travel - Mileage",595110,"Supreme Court Admin",22,90.44,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EZRA FRIEDLANDER ",174822,56782,22], [50833,"Prof Serv - IT Services",531029,"Revenue",90,1800,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185923,90], [50834,"Water and Sewage - Sewer",520106,"Adjutant General",110,135,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,149161,110], [50835,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2872.04,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185951,90], [50836,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,7720,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155144,100], [50837,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,12.02,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,1475879,340], [50838,"SpOp-Awards and Gifts",547026,"Ofc of Technology",67,12,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INNER CORRIDOR TECHNOLOGIES INC ",303085,77579,67], [50839,"Fac Main -Electrical",543016,"State Prison",620,219.42,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20954,620], [50840,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,326.3,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [50841,"InState Travel - Lodging",595130,"Environmental Management",495,110.74,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ALAN WAYNE COOPER ",253701,228248,495], [50842,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10485.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355189,700], [50843,"Prog Op-Software Maint",539035,"Ofc of Technology",67,7109.97,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77572,67], [50844,"Main - Painting-SuplsandEq",543064,"Administration",61,2.81,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50845,"InState Travel - Mileage",595110,"Supreme Court Admin",22,69.16,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY EGGERS ",285383,56779,22], [50846,"Water and Sewage - Sewer",520106,"Adjutant General",110,1943.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,149127,110], [50847,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,445.06,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62431,46], [50848,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24273.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTSPRING ",12410,355191,700], [50849,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,562.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355206,700], [50850,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,54.16,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475915,340], [50851,"InState Travel - Lodging",595130,"Homeland Security",385,910,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [50852,"Water and Sewage - Sewer",520106,"Adjutant General",110,73.38,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149150,110], [50853,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14412.21,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. WAYNE TWP TREASURER ",121967,355178,700], [50854,"Water and Sewage - Sewer",520106,"Adjutant General",110,107.32,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149137,110], [50855,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DEWAND NEELY ",187634,77593,67], [50856,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,64,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1475872,340], [50857,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14794.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355180,700], [50858,"Energy - Electricity",520202,"Adjutant General",110,21.7,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,149135,110], [50859,"Mot Veh Ex -TiresandRltd",541036,"State Prison",620,451.8,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN TIRE OF VALPARAISO INC ",66566,20970,620], [50860,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,186832,500], [50861,"InState Travel - Mileage",595110,"Supreme Court Admin",22,78.28,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G THOMAS GRAY ",180907,56783,22], [50862,"Energy - Electricity",520202,"Motor Vehicles Comm",340,141.46,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475888,340], [50863,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.57,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [50864,"Energy - Electricity",520202,"Motor Vehicles Comm",340,9.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475895,340], [50865,"InState Travel - Mileage",595110,"Supreme Court Admin",22,22.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES R HEUER ",180149,56786,22], [50866,"InState Travel - Mileage",595110,"Supreme Court Admin",22,174.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY R BLANTON ",187124,56760,22], [50867,"Eqp Main-Cleaning",545002,"Administration",61,41.25,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50868,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,39.33,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149110,110], [50869,"Sp Op -Food",547012,"Veterans Home",570,6388.21,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77117,570], [50870,"Eqp Main-Repair parts",545006,"Correctional Industries",515,183.45,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104247,515], [50871,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5128.08,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228235,495], [50872,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12996.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355168,700], [50873,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,1733.56,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,62419,46], [50874,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,36.51,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149119,110], [50875,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23856.92,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEARTSPRING ",12410,355166,700], [50876,"Main - InspectandTest",533043,"Adjutant General",110,482.09,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,149132,110], [50877,"InState Travel - Mileage",595110,"Supreme Court Admin",22,173.28,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ARNOLD HARCOURT ",184091,56756,22], [50878,"Water and Sewage - Water",520104,"Administration",61,424.76,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154713,61], [50879,"Mot Veh Ex - Parts and Supplies",541010,"Attorney General",46,264,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50880,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,102.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149131,110], [50881,"SpOp-Manufacturing",547028,"Correctional Industries",515,6113.8,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WALTER GORDON TEXTILES INC ",267215,104252,515], [50882,"Prof Serv - IT Services",531029,"Education",700,426.4,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,355212,700], [50883,"SpOp-Manufacturing",547028,"Correctional Industries",515,6809.7,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANAPOLIS CONTAINER CO ",18156,104214,515], [50884,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,167.92,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104240,515], [50885,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79570,385], [50886,"Sp Op -Food",547012,"Veterans Home",570,335.61,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VETERANS CANTEEN SERVICE ",71229,77116,570], [50887,"Const -BuildRepair-General",538920,"Adjutant General",110,-1180.5,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,147727,110], [50888,"Energy - Electricity",520202,"Motor Vehicles Comm",340,356.93,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475887,340], [50889,"Temp Staffing Individual",519810,"State Police",100,286.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155157,100], [50890,"Main-BuildMat-Supplies",543073,"Administration",61,96.29,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50891,"Fac Main - Elec - General",543056,"Administration",61,31.73,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50892,"Main - Telecommunications",533039,"Homeland Security",385,931.3,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79568,385], [50893,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,186836,500], [50894,"Prog Op-InfoProcessConslt",539034,"Revenue",90,12,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,185908,90], [50895,"Main-BuildMat-General",543069,"Veterans Home",570,69.9,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77115,570], [50896,"Water and Sewage - Sewer",520106,"Administration",61,1354.03,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154712,61], [50897,"Satisfy owner/operator liabil",580184,"Environmental Management",495,2029.05,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,228222,495], [50898,"Water and Sewage - Water",520104,"Administration",61,44.05,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154720,61], [50899,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185936,90], [50900,"Off-Office Supplies",546002,"Correctional Industries",515,48.9,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104232,515], [50901,"Water and Sewage - Water",520104,"Administration",61,45.35,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154717,61], [50902,"SpOp-Computer",547052,"Ofc of Technology",67,59.99,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77604,67], [50903,"Water and Sewage - Water",520104,"Adjutant General",110,29.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149157,110], [50904,"Main - BuildgandGrnd Main",532010,"Administration",61,572,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,154746,61], [50905,"InState Travel - Mileage",595110,"Supreme Court Admin",22,238.64,"Administrative and Operating Expenses",2019,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NANCY GETTINGER ",150007,56761,22], [50906,"InState Travel - Mileage",595110,"Supreme Court Admin",22,155.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD CURRIE ",177368,56759,22], [50907,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,267,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475943,340], [50908,"Satisfy owner/operator liabil",580184,"Environmental Management",495,26678.29,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,228214,495], [50909,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,635.71,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,562706,400], [50910,"Satisfy owner/operator liabil",580184,"Environmental Management",495,18676.44,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228216,495], [50911,"Off-Office Supplies",546002,"Workforce Development",510,0.7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171542,510], [50912,"Real Estate Rentals",590110,"Revenue",90,4191.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,185910,90], [50913,"Temp Staffing Individual",519810,"State Police",100,3080,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155147,100], [50914,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3312.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355196,700], [50915,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3312.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEBANON COMM SCHL CORP TREAS ",120773,355161,700], [50916,"SpOp-Kitchen",547010,"Veterans Home",570,223.87,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,77120,570], [50917,"Prog Op-Data Prep",539032,"Environmental Management",495,1344,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228192,495], [50918,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,16458.33,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROYALTYSTAT LLC ",365167,185898,90], [50919,"Temp Staffing Individual",519810,"State Police",100,688.8,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155151,100], [50920,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1536,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185930,90], [50921,"Com and Train - TRAINING General",535014,"Workforce Development",510,10000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROBO MEDICAL INC ",321573,171561,510], [50922,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,3036.98,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,562711,400], [50923,"Temp Staffing Individual",519810,"State Police",100,348.29,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,155139,100], [50924,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,100.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1475875,340], [50925,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3250.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355187,700], [50926,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,30.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,1475879,340], [50927,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,864,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,56773,22], [50928,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,200,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475937,340], [50929,"Prof Serv - Clerical",531027,"Revenue",90,556.88,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185946,90], [50930,"Inf Main-Lumber Building",544050,"State Prison",620,436.56,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIONEER LUMBER INC ",6875,20950,620], [50931,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,34.12,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED PATHOLOGISTS PLC ",79570,562682,400], [50932,"Water and Sewage - Sewer",520106,"Adjutant General",110,166.61,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149148,110], [50933,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,6325,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","NICHOLAS LUHRING ",334445,56774,22], [50934,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1397.93,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1475899,340], [50935,"Off-Office Supplies",546002,"Correctional Industries",515,140,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104235,515], [50936,"Main -Cleaning Serv",532022,"Veterans Home",570,58381.25,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,77134,570], [50937,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,259.67,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,77136,570], [50938,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,6.74,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,562679,400], [50939,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7620.36,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","RICKER OIL COMPANY ",67919,228212,495], [50940,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2560,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185952,90], [50941,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,183.72,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77596,67], [50942,"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","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475944,340], [50943,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,162.57,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104239,515], [50944,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7956.6,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,228226,495], [50945,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4950,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","CLINT JENNINGS ",323055,56768,22], [50946,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,586.88,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","GUIDESOFT INC ",54131,228195,495], [50947,"Fac Main - Elec - Wiring",543060,"Administration",61,9.83,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [50948,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,120,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475932,340], [50949,"ClmJudg -Court Costs",593018,"Attorney General",46,1900,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [50950,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,90,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475928,340], [50951,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,47.91,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475929,340], [50952,"Water and Sewage - Water",520104,"Adjutant General",110,23.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149133,110], [50953,"Energy - Electricity",520202,"Adjutant General",110,1722.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149154,110], [50954,"Satisfy owner/operator liabil",580184,"Environmental Management",495,29829.88,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","KEY DEVELOPMENT PROPERTIES INC ",107396,228211,495], [50955,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,18028.8,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO CTY SCHOOL CORP TREASURER ",194161,355163,700], [50956,"Sec and Sfty - Guard Services",534050,"Revenue",90,848.34,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185899,90], [50957,"Water and Sewage - Water",520104,"Adjutant General",110,45.87,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149138,110], [50958,"Energy - Electricity",520202,"Adjutant General",110,14966.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149153,110], [50959,"Off-Office Supplies",546002,"Administration",61,243.85,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,154741,61], [50960,"Energy - Natural Gas",520204,"Adjutant General",110,21372.24,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149105,110], [50961,"AdmOp-Registration",599020,"Workforce Development",510,-550,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [50962,"Water and Sewage",520102,"Workforce Development",510,86.71,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF ELKHART ",54624,171553,510], [50963,"Const -BuildRepair-General",538920,"Adjutant General",110,-1180.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,147727,110], [50964,"Prof Serv - IT Services",531029,"Environmental Management",495,3208,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228193,495], [50965,"Satisfy owner/operator liabil",580184,"Environmental Management",495,670.77,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228236,495], [50966,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,4.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475938,340], [50967,"Main-Plumbing-PipeandAcces",543067,"Adjutant General",110,117,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,149114,110], [50968,"Water and Sewage - Sewer",520106,"Adjutant General",110,27.22,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,149162,110], [50969,"Pick-up trucks 1/2 Ton or Less",555507,"Environmental Management",495,25817,"Capital Costs",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,228206,495], [50970,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4328,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL INSTITUTE FOR METALWORKING SKIL ",347200,355213,700], [50971,"Off-Office Supplies",546002,"Workforce Development",510,29.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,171544,510], [50972,"SpOp -Household",547016,"State Prison",620,44,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,20966,620], [50973,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15838.21,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERU COMM SCHOOL TREASURER ",193528,355164,700], [50974,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,219.12,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DYNASPLINT SYSTEMS INC ",199270,562701,400], [50975,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,14.96,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,77577,67], [50976,"Water and Sewage - Sewer",520106,"Adjutant General",110,119.94,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149149,110], [50977,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,1452.19,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155164,100], [50978,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155171,100], [50979,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475924,340], [50980,"NonRealEstRnt-Parking",591012,"Education",700,775,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,355228,700], [50981,"Water and Sewage - Water",520104,"Adjutant General",110,221.89,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149172,110], [50982,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,468,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,186830,500], [50983,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,611.49,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62432,46], [50984,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1147.31,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,20945,620], [50985,"Main -GarbageRemoval",532023,"Adjutant General",110,70.74,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,149102,110], [50986,"Prof Serv - Clerical",531027,"Revenue",90,851.4,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185944,90], [50987,"InState Travel - Mileage",595110,"Supreme Court Admin",22,156.56,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH A MEIER ",177166,56788,22], [50988,"Water and Sewage - Sewer",520106,"Adjutant General",110,108.46,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,149134,110], [50989,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14816.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355171,700], [50990,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3320,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185954,90], [50991,"InState Travel - Mileage",595110,"Supreme Court Admin",22,35.72,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS FISHER ",188952,56781,22], [50992,"Water and Sewage - Water",520104,"Adjutant General",110,38.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149158,110], [50993,"Energy - Electricity",520202,"Motor Vehicles Comm",340,440.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475891,340], [50994,"Main - InspectandTest",533043,"Adjutant General",110,482.08,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE WW WILLIAMS COMPANY LLC ",347877,149132,110], [50995,"SpOp-Manufacturing",547028,"Correctional Industries",515,285.31,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104226,515], [50996,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,62.35,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475933,340], [50997,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,500,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149130,110], [50998,"Prof Serv - Mgmt Support",531030,"Education",700,982.5,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,355227,700], [50999,"Energy - Natural Gas",520204,"Adjutant General",110,1014.45,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,149174,110], [51000,"Sec and Sfty - Guard Services",534050,"Administration",61,77.6,"Contractual Services",2019,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154747,61], [51001,"AdmOp-Legal Ads",599030,"Environmental Management",495,59.02,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,228202,495], [51002,"Temp Staffing Individual",519810,"State Police",100,2324,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155145,100], [51003,"Water and Sewage - Water",520104,"Administration",61,14.28,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154733,61], [51004,"Water and Sewage - Water",520104,"Adjutant General",110,60.72,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,149145,110], [51005,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5221.93,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,228230,495], [51006,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,0.22,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,562675,400], [51007,"Main - Motor Vehicles",533019,"Correctional Industries",515,1718,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MERRITT'S TRUCK and AUTO REPAIR ",77099,104227,515], [51008,"Energy - Electricity",520202,"Motor Vehicles Comm",340,670.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1475880,340], [51009,"SpOp - Safety -Apparel",547160,"Administration",61,31.54,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [51010,"Prof Serv - IT Services",531029,"Education",700,213.2,"Contractual Services",2019,"Education","ALTERNATIVE EDUCATION",11230,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,355221,700], [51011,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,13.73,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEACON MEDICAL GROUP INC ",65240,562681,400], [51012,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,11.04,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77597,67], [51013,"Fac Main - Elec - Lighting",543057,"Administration",61,116.13,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [51014,"Prof Serv - Clerical",531027,"Revenue",90,639.36,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185949,90], [51015,"Water and Sewage - Sewer",520106,"Administration",61,604.64,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154724,61], [51016,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8819.16,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355195,700], [51017,"Energy - Natural Gas",520204,"Adjutant General",110,1520.05,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149176,110], [51018,"Water and Sewage - Water",520104,"Administration",61,123.71,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154716,61], [51019,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,54.2,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475934,340], [51020,"OutoSt Travel - Airfare",595540,"Attorney General",46,1018.21,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51021,"AdmOp-Freight and Express",599042,"Revenue",90,3,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185916,90], [51022,"Water and Sewage - Water",520104,"Adjutant General",110,43.13,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","REMINGTON, TOWN OF ",110336,149163,110], [51023,"Satisfy owner/operator liabil",580184,"Environmental Management",495,23831.22,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228231,495], [51024,"Sp Op -Food",547012,"Veterans Home",570,328.44,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77118,570], [51025,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,153.13,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,562696,400], [51026,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,27.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,1475882,340], [51027,"Prof Serv - Media Services",531020,"Veterans Home",570,276,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,77125,570], [51028,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,71.38,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,1475874,340], [51029,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [51030,"Water and Sewage - Water",520104,"Administration",61,44.72,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154736,61], [51031,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,13.61,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475922,340], [51032,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12221.66,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA AFTERSCHOOL NETWORK ",323999,355204,700], [51033,"Main -GarbageRemoval",532023,"State Prison",620,2567.41,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,20959,620], [51034,"Temp Staffing Individual",519810,"State Police",100,450.59,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155156,100], [51035,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12991.05,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,228241,495], [51036,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,85.38,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL EMERGENCY PHYSICIANS ",71366,562691,400], [51037,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1451.75,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228190,495], [51038,"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","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475931,340], [51039,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14391.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355179,700], [51040,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,220,"Contractual Services",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM ALEXANDER ",353223,355215,700], [51041,"SpOp -Ammo and related",547072,"State Prison",620,490,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WOZNIAK TOOL and DIE INC ",56495,20962,620], [51042,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,67.43,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDGE, ROBERT E MD ",117558,562687,400], [51043,"AdmOp-PostageMeter/Postage",599036,"State Prison",620,9.95,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,20946,620], [51044,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,163.31,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,562698,400], [51045,"InState Travel - Mileage",595110,"Supreme Court Admin",22,277.78,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT L BENNETT ",179349,56762,22], [51046,"Water and Sewage - Sewer",520106,"Adjutant General",110,59.3,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149144,110], [51047,"Satisfy owner/operator liabil",580184,"Environmental Management",495,23467.08,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","KEY DEVELOPMENT PROPERTIES INC ",107396,228209,495], [51048,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,787.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355207,700], [51049,"Energy - Natural Gas",520204,"Workforce Development",510,283.27,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,171551,510], [51050,"InState Travel - Lodging",595130,"Homeland Security",385,202.44,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [51051,"AdmOp-Freight and Express",599042,"State Prison",620,2.89,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20948,620], [51052,"Energy - Natural Gas",520204,"Adjutant General",110,502.54,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,149106,110], [51053,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JEFF L MEYERS ",80120,77591,67], [51054,"OutoSt Travel - Lodging",595530,"Homeland Security",385,530.55,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79561,385], [51055,"Energy - Electricity",520202,"Adjutant General",110,145.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,149165,110], [51056,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,0,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,147911,110], [51057,"Water and Sewage - Water",520104,"Adjutant General",110,87.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,149155,110], [51058,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3000,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185921,90], [51059,"AdmOp-Linen and Laundry Service",599010,"Administration",61,101.67,"Administrative and Operating Expenses",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,154745,61], [51060,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,22.78,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155165,100], [51061,"Computers and Accessories",555554,"Ofc of Technology",67,9729,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77603,67], [51062,"Water and Sewage - Sewer",520106,"Adjutant General",110,36,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,149167,110], [51063,"Off-Office Supplies",546002,"Attorney General",46,162.29,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51064,"Real Estate Rentals",590110,"Revenue",90,3912.93,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,185911,90], [51065,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8876.74,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ATC GROUP SERVICES INC ",53413,228213,495], [51066,"SpOp-Library Books",547044,"Attorney General",46,235.14,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51067,"InState Travel - Mileage",595110,"Education",700,29.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GRAHAM COLLINS ",341940,355199,700], [51068,"Off-Office Supplies",546002,"Correctional Industries",515,117.03,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104234,515], [51069,"Water and Sewage - Water",520104,"Administration",61,9.92,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154719,61], [51070,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1728,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185937,90], [51071,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,60.72,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475940,340], [51072,"InState Travel - Lodging",595130,"Homeland Security",385,3952,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79566,385], [51073,"SpOp-Manufacturing",547028,"Correctional Industries",515,6960.03,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WALTER GORDON TEXTILES INC ",267215,104251,515], [51074,"Prof Serv - IT Services",531029,"Ofc of Technology",67,-20,"Contractual Services",2019,"General Government","IOT GF Constr Fund",19001,"Capital Funds","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE HR INC ",359470,77569,67], [51075,"InState Travel - Mileage",595110,"Supreme Court Admin",22,276.64,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS D MONROE ",179653,56751,22], [51076,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,427.5,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355202,700], [51077,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,50,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475917,340], [51078,"Temp Staffing Individual",519810,"State Police",100,3164,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155148,100], [51079,"AdmOp-Registration",599020,"Attorney General",46,545,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51080,"Main -Cleaning Serv",532022,"Revenue",90,2665,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,185914,90], [51081,"SpOp -Ammo and related",547072,"State Prison",620,298,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20967,620], [51082,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,70245.75,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,77122,570], [51083,"AdmOp-Postage Mail Express",599038,"State Police",100,23.98,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,155131,100], [51084,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,10.01,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,154740,61], [51085,"AdmOp-Dues and Subscriptions",599026,"State Police",100,12000,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NLETS ",88352,155134,100], [51086,"Water and Sewage - Water",520104,"Adjutant General",110,61.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149156,110], [51087,"InState Travel - Mileage",595110,"Supreme Court Admin",22,106.4,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN R HEIMANN ",187375,56785,22], [51088,"Off-Office Supplies",546002,"Correctional Industries",515,22.35,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104231,515], [51089,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77576,67], [51090,"Com and Train - TRAINING General",535014,"Education",700,11168,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PORTAGE TWP SCHOOL TREASURER ",77423,355237,700], [51091,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6362.81,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","VIRK MART INC ",56592,228232,495], [51092,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14413.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355186,700], [51093,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3010,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185955,90], [51094,"Main - Telecommunications",533039,"Homeland Security",385,249,"Contractual Services",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SKYCASTERS LLC ",94620,79569,385], [51095,"Water and Sewage - Sewer",520106,"Administration",61,6095.47,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154715,61], [51096,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,154,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475926,340], [51097,"Fac Main -Building Main",543010,"Adjutant General",110,571.01,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149113,110], [51098,"Off-Copier Supplies",546014,"State Prison",620,816.56,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20975,620], [51099,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,239.05,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOSHEN HOSPITAL ASSOCIATION ",78862,562702,400], [51100,"Telecom - Data",521018,"State Police",100,71716.25,"Utilities",2019,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FBI ",75830,155130,100], [51101,"Energy - Electricity",520202,"Adjutant General",110,19217.04,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,149146,110], [51102,"Water and Sewage - Water",520104,"Administration",61,757.31,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154712,61], [51103,"Main -Cleaning Serv",532022,"Revenue",90,2665,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,185913,90], [51104,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155179,100], [51105,"Const-Engineering",538935,"Adjutant General",110,6098.95,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRENNER DESIGN INC ",103284,149104,110], [51106,"InState Travel - Mileage",595110,"Supreme Court Admin",22,34.96,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HEATH ",186505,56755,22], [51107,"Water and Sewage - Water",520104,"Adjutant General",110,43.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,149136,110], [51108,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2605.32,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185941,90], [51109,"AdmOp - Marketing",599109,"Veterans Home",570,1072,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,77127,570], [51110,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10853.98,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BUSINESS PROFESSIONALS OF AMERICA-IN ",269839,355224,700], [51111,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1806,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185932,90], [51112,"InState Travel - Mileage",595110,"Supreme Court Admin",22,30.4,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM WEIKERT ",177081,56791,22], [51113,"ProgOp - Inspection",539137,"State Prison",620,8102,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,20957,620], [51114,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,89.2,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEDIATRIC DENTISTRY OF ",100242,562692,400], [51115,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3340.75,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355194,700], [51116,"Off-Office Supplies",546002,"State Prison",620,12.99,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20971,620], [51117,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,2131.27,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,185918,90], [51118,"SpOp-Housekeeping",547020,"Adjutant General",110,15711.16,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACORN DISTRIBUTORS INC ",188,149128,110], [51119,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,253.46,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1475881,340], [51120,"Water and Sewage - Water",520104,"Administration",61,54.85,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154711,61], [51121,"Main -GarbageRemoval",532023,"Adjutant General",110,160.69,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HIMCO WASTE-AWAY SERVICE, INC ",87551,149101,110], [51122,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,874.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155167,100], [51123,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1251.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMM SCHL TREAS ",121533,355162,700], [51124,"Off-Office Supplies",546002,"Correctional Industries",515,42.15,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104245,515], [51125,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,90,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475942,340], [51126,"Prof Serv-Travel Agency",531051,"Workforce Development",510,-104,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [51127,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,8.32,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROVIDENCE MEDICAL GROUP ",79463,562680,400], [51128,"Water and Sewage - Water",520104,"Administration",61,1264.42,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154718,61], [51129,"Eqp Main-Repair parts",545006,"Correctional Industries",515,126.88,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104248,515], [51130,"Energy - Electricity",520202,"Motor Vehicles Comm",340,282.84,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475884,340], [51131,"Satisfy owner/operator liabil",580184,"Environmental Management",495,32450.57,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228227,495], [51132,"Water and Sewage - Sewer",520106,"Adjutant General",110,57.63,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,149136,110], [51133,"Off-Office Supplies",546002,"Supreme Court Admin",22,44.47,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,56775,22], [51134,"Water and Sewage - Water",520104,"Administration",61,3194.85,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154715,61], [51135,"Main-BuildMat-General",543069,"Adjutant General",110,130.83,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149100,110], [51136,"AdmOp - Marketing",599109,"Veterans Home",570,96,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,77125,570], [51137,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,15392.5,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TRANSACT COMMUNICATIONS LLC ",361225,355227,700], [51138,"SpOp-UniformsandRelated",547022,"Ofc of Technology",67,28.75,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,77588,67], [51139,"Energy - Electricity",520202,"Environmental Management",495,146.06,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,228250,495], [51140,"SpOp -Household",547016,"Veterans Home",570,146.26,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,77129,570], [51141,"Sec and Sfty - Guard Services",534050,"Administration",61,10253.78,"Contractual Services",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,154748,61], [51142,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.37,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH BEND MEDICAL FOUNDATION INC ",62663,562688,400], [51143,"Prof Serv - Clerical",531027,"Revenue",90,388.8,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185927,90], [51144,"AdmOp - Sales Taxes",592034,"Homeland Security",385,74.4,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79561,385], [51145,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14413.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355190,700], [51146,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10507.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355174,700], [51147,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7992.28,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228223,495], [51148,"Temp Staffing Individual",519810,"State Police",100,282.15,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155154,100], [51149,"Water and Sewage - Sewer",520106,"Adjutant General",110,184.51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,149159,110], [51150,"Fac Main -Building Main",543010,"Adjutant General",110,887,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149122,110], [51151,"Water and Sewage - Sewer",520106,"Administration",61,40.18,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154714,61], [51152,"Energy - Electricity",520202,"Adjutant General",110,2246.09,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,149156,110], [51153,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,500,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149130,110], [51154,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,3953.81,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,1475950,340], [51155,"Water and Sewage - Sewer",520106,"Adjutant General",110,116.55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,149143,110], [51156,"OutoSt Travel - Lodging",595530,"Homeland Security",385,209,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [51157,"OutoSt Travel - Lodging",595530,"Homeland Security",385,233.8,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [51158,"Mot Veh Ex -TiresandRltd",541036,"State Prison",620,799.84,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN TIRE OF VALPARAISO INC ",66566,20969,620], [51159,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,200,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475935,340], [51160,"SpOp-Software licenses",547053,"Ofc of Technology",67,120,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77582,67], [51161,"Water and Sewage - Sewer",520106,"Administration",61,126.43,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154716,61], [51162,"Water and Sewage - Water",520104,"Adjutant General",110,63.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149149,110], [51163,"InState Travel - Mileage",595110,"Supreme Court Admin",22,97.28,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HON STEVEN M FLEECE ",189598,56757,22], [51164,"Energy - Electricity",520202,"Motor Vehicles Comm",340,189.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475883,340], [51165,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,325195.25,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDISON LEARNING INC ",287590,356057,700], [51166,"SpOp - Industrial Gases",547129,"Environmental Management",495,201.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AIRGAS USA LLC ",294028,228249,495], [51167,"AdmOp-Freight and Express",599042,"Education",700,10,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,355226,700], [51168,"Water and Sewage - Water",520104,"Administration",61,82.88,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154721,61], [51169,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,585,"Contractual Services",2019,"Education","Professional Standards Div.",15520,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE, BRIAN KEITH ",252780,355200,700], [51170,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.94,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [51171,"3PInState Travel - Mileage",595860,"Education",700,14.44,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,355157,700], [51172,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,401.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1475902,340], [51173,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,186833,500], [51174,"Water and Sewage - Sewer",520106,"Administration",61,313.35,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154723,61], [51175,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,57.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","A STEP AHEAD PEDIATRIC THERAPY INC ",108891,562686,400], [51176,"Eqp Main-Repair parts",545006,"Correctional Industries",515,71,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104249,515], [51177,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4515,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185934,90], [51178,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9467.78,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,228238,495], [51179,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155170,100], [51180,"Main - LANDSCAPING",532026,"Correctional Industries",515,100,"Contractual Services",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,104237,515], [51181,"Prof Serv - Clerical",531027,"Revenue",90,1120,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185945,90], [51182,"Real Estate Rentals",590110,"Environmental Management",495,100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DAVID J REEVES ",253474,228203,495], [51183,"AdmOp-Postage Mail Express",599038,"State Police",100,45.6,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,155132,100], [51184,"Main - Equip Main Agreement",533004,"Revenue",90,98899.77,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,185905,90], [51185,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4727.05,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","SHELL OIL PRODUCTS U.S ",67180,228218,495], [51186,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2718.77,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155168,100], [51187,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3320,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185938,90], [51188,"Computers and Accessories",555554,"Ofc of Technology",67,7595,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77600,67], [51189,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1056.51,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCARE INC ",52450,562707,400], [51190,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,100,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475941,340], [51191,"AdmOp-Cable Service",599034,"Veterans Home",570,4994,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRIENDSHIP CABLE TEXAS INC ",218914,77132,570], [51192,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,37871.68,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THERACARE INC ",59157,77138,570], [51193,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1429.71,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K1DS COUNT LLC ",319600,562709,400], [51194,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186842,500], [51195,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,225,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BUCKS PLUMBING SUPPLY INC ",340976,149114,110], [51196,"Water and Sewage - Water",520104,"Adjutant General",110,31.33,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149150,110], [51197,"NonRealEstRnt-Parking",591012,"Education",700,155,"Administrative and Operating Expenses",2019,"Education","ACCREDITATION SYSTEM",15540,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,355228,700], [51198,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,102.5,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,149131,110], [51199,"Temp Staffing Individual",519810,"State Police",100,812,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,155160,100], [51200,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,533.81,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62430,46], [51201,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185953,90], [51202,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ROBERT PAGLIA ",224895,77594,67], [51203,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,66,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WORK-COMP MANAGEMENT ",54922,77135,570], [51204,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,131.23,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,186835,500], [51205,"Main -GarbageRemoval",532023,"Adjutant General",110,50.71,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED DISPOSAL SERVICES SOLID WASTE ",214555,149103,110], [51206,"Computers and Accessories",555554,"Education",700,273.41,"Capital Costs",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVCONNECTION INC ",60596,355226,700], [51207,"AdmOp-Printing",599027,"FSSA Family Resources",500,81.13,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [51208,"SpOp-Manufacturing",547028,"Correctional Industries",515,3500,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE NARROW FABRICS INC ",363739,104243,515], [51209,"Off-Office Supplies",546002,"Correctional Industries",515,0,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,103971,515], [51210,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN BAKER ",304381,77592,67], [51211,"SpOp-Manufacturing",547028,"Correctional Industries",515,310.08,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104222,515], [51212,"SpOp-Manufacturing",547028,"Correctional Industries",515,310.08,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,104219,515], [51213,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,472.8,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475919,340], [51214,"AdmOp-Linen and Laundry Service",599010,"Administration",61,28.25,"Administrative and Operating Expenses",2019,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","State Property, Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,154749,61], [51215,"Energy - Electricity",520202,"Motor Vehicles Comm",340,223.12,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475886,340], [51216,"SpOp-Manufacturing",547028,"Correctional Industries",515,594,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STATE NARROW FABRICS INC ",363739,104242,515], [51217,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,1172.92,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST ORTHOTIC SERVICES ",107940,562708,400], [51218,"Satisfy owner/operator liabil",580184,"Environmental Management",495,15927.71,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","AMERICAN ENVIRONMENTAL CORP ",101,228237,495], [51219,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155174,100], [51220,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5277.54,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,228224,495], [51221,"AdmOp-Freight and Express",599042,"Environmental Management",495,111.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,228194,495], [51222,"InState Travel - ParkingandTolls",595170,"Environmental Management",495,7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY S HAUG ",245651,228246,495], [51223,"Water and Sewage - Sewer",520106,"Administration",61,46.13,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154711,61], [51224,"Prof Serv - IT Services",531029,"Environmental Management",495,2366,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228191,495], [51225,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,180,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY THOMPSON ",351899,62423,46], [51226,"Prog Op-Software Maint",539035,"Ofc of Technology",67,61952.04,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77574,67], [51227,"InState Travel - Mileage",595110,"Supreme Court Admin",22,32.68,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD G STRIEGEL ",180073,56790,22], [51228,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,186831,500], [51229,"Temp Staffing Individual",519810,"State Police",100,986.54,"Personal Services and Fringe Benefits",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155155,100], [51230,"Temp Staffing Individual",519810,"Revenue",90,509.8,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185948,90], [51231,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13018.76,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355181,700], [51232,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3023.2,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,185939,90], [51233,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA FUNERAL SERVICES LLC ",342380,186841,500], [51234,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3544.27,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149118,110], [51235,"SpOp-Manufacturing",547028,"Correctional Industries",515,6319.83,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,104217,515], [51236,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9430.95,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,228208,495], [51237,"Water and Sewage - Sewer",520106,"Adjutant General",110,98.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,149145,110], [51238,"InState Travel - Lodging",595130,"Workforce Development",510,-1188.26,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [51239,"Off-Office Supplies",546002,"Correctional Industries",515,17,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,104230,515], [51240,"SpOp-UniformsandRelated",547022,"State Prison",620,4101.12,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5364263","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,20964,620], [51241,"AdmOp - Marketing",599109,"Veterans Home",570,928,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAR CITY BROADCASTING ",358708,77126,570], [51242,"OutoSt Travel - Airfare",595540,"Attorney General",46,2977.68,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51243,"Main - InspectandTest",533043,"Adjutant General",110,1100,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149129,110], [51244,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,137.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MATLOCK PLUMBING INC ",103703,149111,110], [51245,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22074.68,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","GOLARS LLC ",281362,228228,495], [51246,"Eqp Main-Repair parts",545006,"Correctional Industries",515,171.63,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNIVERSAL SEWING SUPPLY ",114224,104250,515], [51247,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6101.28,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355197,700], [51248,"OutoSt Travel - Lodging",595530,"Attorney General",46,2083.98,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,62418,46], [51249,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,460,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475927,340], [51250,"AdmOp-Court Reporting Services",599102,"Attorney General",46,615.75,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,62434,46], [51251,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,312.44,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCARE INC ",52450,562703,400], [51252,"AdmOp - Sales Taxes",592034,"Homeland Security",385,13.86,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79563,385], [51253,"Water and Sewage - Water",520104,"Adjutant General",110,174.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,149148,110], [51254,"Mot Veh Ex - Gasoline",541002,"Attorney General",46,2979.74,"Supplies, Parts and Materials",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,62419,46], [51255,"AdmOp-EmpReimb-Dues and Membersh",599216,"Education",700,100,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",118197,355209,700], [51256,"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","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF FIREARM and TOOL MARK EXAMI ",92056,155169,100], [51257,"Water and Sewage - Water",520104,"Administration",61,30.44,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5364187","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154735,61], [51258,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1766.72,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355184,700], [51259,"OutoSt Travel - Airfare",595540,"Workforce Development",510,-812,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [51260,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,140.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,1475904,340], [51261,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13120.18,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364240","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,228239,495], [51262,"Computers and Accessories",555554,"Education",700,209.08,"Capital Costs",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GOVCONNECTION INC ",60596,355226,700], [51263,"InState Travel - Mileage",595110,"Supreme Court Admin",22,103.36,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LAUR ",175750,56752,22], [51264,"Temp Staffing Individual",519810,"State Police",100,754,"Personal Services and Fringe Benefits",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GUIDESOFT INC ",54131,155161,100], [51265,"InState Travel - GroundTranspt",595150,"Supreme Court Admin",22,450,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT M HALL ",182363,56784,22], [51266,"Const-Engineering",538935,"Adjutant General",110,-1365.2,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE ARCHITECTURE ",50919,147818,110], [51267,"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","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,1475909,340], [51268,"Case Serv - HlthMed - General",581186,"Veterans Home",570,3850,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5364260","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,77130,570], [51269,"SpOp-UniformsandRelated",547022,"Adjutant General",110,360,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILVINS BOOTS AND SHOES ",102443,149120,110], [51270,"SpOp-Software licenses",547053,"Ofc of Technology",67,339.89,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77575,67], [51271,"Admin Op Management fees",592060,"FSSA Family Resources",500,18.53,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,186809,500], [51272,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-08T00:00:00","APV5364246","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BIZZELL AND WARNER ",105587,186838,500], [51273,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,47.81,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,562683,400], [51274,"AdmOp-Dues and Subscriptions",599026,"Workforce Development",510,665,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,171554,510], [51275,"Prof Serv - IT Services",531029,"Attorney General",46,1998.5,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRACTICE DEVELOPMENT PARTNERS LTD ",287157,62428,46], [51276,"CASE SERV-HEALTH/MEDICAL",581090,"Health",400,76.88,"Social Service Payments",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-08T00:00:00","APV5364226","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,562690,400], [51277,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,6750,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","821 MOUNT TABOR ROAD ",369403,1475949,340], [51278,"SpOp-Training",547054,"Ofc of Technology",67,5205,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-08T00:00:00","APV5364188","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INNER CORRIDOR TECHNOLOGIES INC ",303085,77579,67], [51279,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,400,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [51280,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3071.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,355173,700], [51281,"InState Travel - Lodging",595130,"Homeland Security",385,97.65,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79565,385], [51282,"AdmOp - Sales Taxes",592034,"Homeland Security",385,9.18,"Administrative and Operating Expenses",2019,"Public Safety","STATE DISASTER RELIEF",51610,"State Dedicated Fund","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","State Disaster Relief",6460,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79564,385], [51283,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4661.4,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","M.S.D. PIKE TWP TREASURER ",121964,355165,700], [51284,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,55,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-08T00:00:00","APV5364223","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,79567,385], [51285,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3544.27,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149118,110], [51286,"OutoSt Travel - Lodging",595530,"Workforce Development",510,-2473.62,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-08T00:00:00","APV5364257","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,171362,510], [51287,"Off-Office Supplies",546002,"Attorney General",46,64.16,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5364151","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,62420,46], [51288,"Prog Op-InfoProcessConslt",539034,"Revenue",90,87500,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REVENUE SOLUTIONS ",246231,185901,90], [51289,"Prof Serv - Clerical",531027,"Revenue",90,268.54,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185947,90], [51290,"Water and Sewage - Sewer",520106,"Adjutant General",110,96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHELBYVILLE CLERK TREASURER ",71950,149168,110], [51291,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7235,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,56767,22], [51292,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,197422,"Contractual Services",2019,"Education","TRF TO ST SCHOOL TUITION FND",14930,"General Fund","2019-01-08T00:00:00","APV5364273","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER SCHOOLS USA INC ",287698,356058,700], [51293,"InState Travel - Mileage",595110,"Supreme Court Admin",22,79.04,"Administrative and Operating Expenses",2019,"General Government","SPECIAL JUDGES-COUNTY COURTS",10340,"General Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND M KIRTLEY ",129935,56753,22], [51294,"SpOp-Manufacturing",547028,"Correctional Industries",515,1866.67,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDRATECH OF INDIANA LLC ",229259,104215,515], [51295,"Temp Staffing Individual",519810,"State Police",100,3164,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5364194","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,155150,100], [51296,"SpOp-Manufacturing",547028,"Correctional Industries",515,306.93,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2019-01-08T00:00:00","APV5364258","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STANDOUT, LLC. ",114837,104244,515], [51297,"Real Estate Rentals",590110,"Revenue",90,2839.53,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FONTANET HOLDINGS LLC ",327269,185912,90], [51298,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,24845,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-08T00:00:00","APV5364145","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ETCHASOFT INC ",116189,56770,22], [51299,"Water and Sewage - Water",520104,"Adjutant General",110,93.29,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-08T00:00:00","APV5364195","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,149162,110], [51300,"Prof Serv - IT Services",531029,"Revenue",90,3000,"Contractual Services",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-08T00:00:00","APV5364193","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185942,90], [51301,"Energy - Electricity",520202,"Motor Vehicles Comm",340,376.3,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364220","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1475906,340], [51302,"Workers Comp Medical Claims",519230,"Natural Resources",300,8201.72,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-08T00:00:00","APV5367470","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51303,"Land",551101,"Transportation",800,20800,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,1522380,800], [51304,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1257.3,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12245,667], [51305,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,1220.11,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-08T00:00:00","APV5367556","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51306,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1667.5,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLANK PAGE MARKETING LLC ",360939,28290,38], [51307,"Workers Comp Medical Claims",519230,"Miami Corr",618,105.45,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00","APV5367543","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51308,"Exempt - Worker's Compensation",519210,"Wabash Valley Corr",665,2577.88,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00","APV5367559","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51309,"InState Travel - Mileage",595110,"Brd of Animal Health",351,441.7,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-08T00:00:00","APV5364221","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,28783,351], [51310,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1149.66,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28292,38], [51311,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,8.06,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43125,450], [51312,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,973.7,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-08T00:00:00","APV5367569","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51313,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,84.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDIE VANDERBUR ",178277,31824,430], [51314,"Temp Staffing Individual",519810,"Branchville Corr",675,1144.17,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20125,675], [51315,"Prof Serv-Legal Research",531055,"Criminal Justice Institute",32,0,"Contractual Services",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2019-01-08T00:00:00","APV5364146","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DOXPOP LLC ",252688,70570,32], [51316,"Eqp Main-Repair parts",545006,"Branchville Corr",675,364.96,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20121,675], [51317,"Energy - Natural Gas",520204,"Edinburgh Corr",697,442.28,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00","APV5364272","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7569,697], [51318,"Energy - Natural Gas",520204,"School for the Blind and VI",550,11806.33,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5365944","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,23275,550], [51319,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,734.43,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,75182,235], [51320,"Real Estate Rentals",590110,"Horse Racing Comm",265,5713,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","INDIANA STATE LOTTERY COMMISSION ",267787,33563,265], [51321,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT ",97601,1512852,800], [51322,"AdmOp-Depositions Transcripts",599100,"Public Defender",605,199.1,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WULLENWEBER, MARLENE ",235144,9901,605], [51323,"OutoSt Travel - Airfare",595540,"Madison State Hospital",430,313.1,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY STEPHENS ",143924,31823,430], [51324,"Prof Serv - IT Services",531029,"Auditor of State",50,4160,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00","APV5364158","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,619960,50], [51325,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,1.21,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APP5362992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31681,430], [51326,"Prof Serv - IT Services",531029,"Motor Vehicles",235,5000,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75197,235], [51327,"Main - Motor Vehicles",533019,"Gaming Comm",190,0,"Contractual Services",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,10314,190], [51328,"Off-Ink Catrdge and Toner",546020,"Labor",225,-187.97,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,20925,225], [51329,"Sec and Sfty - SECURITY ALARMS",534040,"Evansville Psych Childrens Ctr",415,22,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANGUARD SALES/EVANSVILLE, INC ",58267,9344,415], [51330,"SpOp - Safety -Apparel",547160,"Pendleton Corr",630,179.67,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25674,630], [51331,"Exempt - Worker's Compensation",519210,"Health",400,446.1,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00","APV5367480","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51332,"SpOp-Data Process",547058,"Gaming Comm",190,397.8,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-08T00:00:00","APV5364916","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [51333,"InState Travel - Mileage",595110,"Civil Rights Comm",258,10.64,"Administrative and Operating Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,8709,258], [51334,"Workers Comp Medical Claims",519230,"Branchville Corr",675,567.91,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5367563","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51335,"Temp Staffing Company",519820,"Gaming Comm",190,600,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-08T00:00:00","APV5364916","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [51336,"Workers Comp Medical Claims",519230,"Westville Corr",680,45657.43,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00","APV5367565","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51337,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,23.28,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376681,497], [51338,"Workers Comp Medical Claims",519230,"Correctional Industries",515,640.42,"Personal Services and Fringe Benefits",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-08T00:00:00","APV5367532","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51339,"Energy - Natural Gas",520204,"Edinburgh Corr",697,218.12,"Utilities",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00","APV5364272","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,7570,697], [51340,"InState Travel - Mileage",595110,"Correction",615,76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL ALEEM ISMAIL ",64976,185847,615], [51341,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,8.62,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [51342,"Ret - Benefit/Pension",517080,"Budget Agency",57,336835.79,"Personal Services and Fringe Benefits",2019,"General Government","RETIREE HEALTH BENEFIT TRUST",58610,"State Dedicated Fund","2019-01-08T00:00:00","APV5364186","2019-01-17T00:00:00","Retiree Health Benefit Trust",6950,"PeopleSoft Financials","KEY BENEFIT ADMINISTRATORS INC ",65890,5555,57], [51343,"Cnslt Project Develop",538155,"Transportation",800,3600.28,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522697,800], [51344,"SpOp -Household",547016,"Pendleton Corr",630,127.2,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,25668,630], [51345,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,1093.75,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364229","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETLOGX LLC ",274044,890439,405], [51346,"SpOp-Awards and Gifts",547026,"War Memorials Comm",315,2313,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA SCENIC IMAGES ",71547,7096,315], [51347,"InState Travel - Mileage",595110,"School Lunch Division",718,120.84,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MELISSA CORUM ",287598,131009,718], [51348,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID LEWIS ",369367,31826,430], [51349,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,-691.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-08T00:00:00","APV5364201","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6919,205], [51350,"Off-Office Supplies",546002,"Rockville Corr",685,64.29,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,18305,685], [51351,"AdmOp-Printing",599027,"Lieutenant Governor's Office",38,330.39,"Administrative and Operating Expenses",2019,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,28295,38], [51352,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,2136.2,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-08T00:00:00","APV5364266","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,20886,665], [51353,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376679,497], [51354,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,5.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,170726,510], [51355,"AdmOp-Registration",599020,"Correction",615,4900,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SHERIFF'S ASSOCIATION ",57734,185841,615], [51356,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,1123.84,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5367500","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51357,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.17,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376697,497], [51358,"AdmOp-Late Payment Interest",592022,"Transportation",800,15.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL MAPPING ",228933,1505953,800], [51359,"Land",551101,"Transportation",800,1175,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ZACH ROZELLE ",246636,1522384,800], [51360,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376681,497], [51361,"Prof Serv - Mgmt Support",531030,"Insurance",210,1260,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN CO COMMUNITY HOSPITAL ",62735,25831,210], [51362,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,844.1,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5367474","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51363,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,31.47,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00","APV5364149","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11785,36], [51364,"Mot Veh Ex - Gasoline",541002,"Civil Rights Comm",258,20,"Supplies, Parts and Materials",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","MICHAEL C HEALY ",83289,8708,258], [51365,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,257.45,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APV5364237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WETZEL CHEVOLET CADILLAC ",247090,48917,440], [51366,"Workers Comp Medical Claims",519230,"Administration",61,4621.27,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-08T00:00:00","APV5367434","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51367,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-08T00:00:00","APV5364203","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOE DEAN ",334238,19799,208], [51368,"Main - Motor Vehicles",533019,"Gaming Comm",190,0,"Contractual Services",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,10315,190], [51369,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,687.95,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5367504","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51370,"AdmOp-Late Payment Interest",592022,"Insurance",210,5.75,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-08T00:00:00","APP5362986","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,25743,210], [51371,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,8.06,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43126,450], [51372,"InState Travel - Per DiemandMeal",595120,"Parole Division",621,59.28,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00","APV5364264","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAWN DAVIS ",207537,1568,621], [51373,"Workers Comp Medical Claims",519230,"Child Services",502,10025.14,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-08T00:00:00","APV5367517","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51374,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-08T00:00:00","APP5362989","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,382447,300], [51375,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,523.5,"Contractual Services",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,25675,630], [51376,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.01,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,1514998,800], [51377,"Prog Op-Software Maint",539035,"Board of Accounts",80,4281,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-08T00:00:00","APV5364190","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONE ADVANCED INC ",55405,28224,80], [51378,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,12.97,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-08T00:00:00","APP5362987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAGAMORE INSTITUTE INC ",206233,34078,260], [51379,"Temp Staffing Clerical",519850,"Utility Consumer Counselor",205,-691.25,"Personal Services and Fringe Benefits",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-08T00:00:00","APC5364202","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6919,205], [51380,"Main - Motor Vehicles",533019,"Gaming Comm",190,49.27,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,10314,190], [51381,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Aging",498,2970,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364244","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE LEWIN GROUP INC ",17804,59384,498], [51382,"Prof Serv - Business Admin",531026,"Brd of Education",701,5874.53,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00","APV5364274","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD ROEBER ",275363,2549,701], [51383,"AdmOp-Late Payment Interest",592022,"State Prison",620,0.68,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APP5362996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20852,620], [51384,"Temp Staffing Company",519820,"Gaming Comm",190,389.7,"Personal Services and Fringe Benefits",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","GUIDESOFT INC ",54131,10316,190], [51385,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,5736.85,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,131246,718], [51386,"AdmOp - Marketing",599109,"Horse Racing Comm",265,73.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33565,265], [51387,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY GIPSON ",284870,185845,615], [51388,"AdmOp-Late Payment Interest",592022,"Attorney General",46,6.59,"Administrative and Operating Expenses",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-08T00:00:00","APP5362970","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC ",50030,62149,46], [51389,"InState Travel - Mileage",595110,"Logansport State Hospital",435,71.44,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA NOREM ",361435,45061,435], [51390,"Temporary Land Rights",551120,"Transportation",800,75,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CURTIS TRIPLETT ",369834,1522381,800], [51391,"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","2019-01-08T00:00:00","APV5367454","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51392,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,182,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00","APV5364233","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WILLIAMS ",368983,57139,425], [51393,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2610,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75194,235], [51394,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,429.12,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-08T00:00:00","APV5367571","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51395,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,0.22,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APP5363460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,42990,450], [51396,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,11027.44,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75196,235], [51397,"Fac Main -Plumbing Drainage",543014,"Pendleton Corr",630,2412,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,25669,630], [51398,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,39,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,45058,435], [51399,"Off-Office Supplies",546002,"Wabash Valley Corr",665,12.5,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00","APV5364266","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20885,665], [51400,"AdmOp-Translator Costs",599093,"Public Defender",605,496.28,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA CONDE BARWISE ",349676,9903,605], [51401,"Energy - Natural Gas",520204,"School for the Blind and VI",550,655.28,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23279,550], [51402,"Land",551101,"Transportation",800,925,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CURTIS TRIPLETT ",369834,1522381,800], [51403,"Energy - Natural Gas",520204,"Larue Carter Hospital",450,16024.46,"Utilities",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5369917","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,43134,450], [51404,"Energy - Electricity",520202,"Rockville Corr",685,32016.58,"Utilities",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,18300,685], [51405,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.5,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5363547","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,1515646,800], [51406,"NonRealEstRnt-Parking",591012,"School Lunch Division",718,310,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364276","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DENISON PARKING INC ",52925,355228,700], [51407,"Temp Staffing Individual",519810,"FSSA Family Resources",500,2692.13,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364245","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63004,410], [51408,"Prof Serv - Media Services",531020,"Labor",225,101.25,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21044,225], [51409,"InState Travel - Per DiemandMeal",595120,"Correction",615,156,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL ALEEM ISMAIL ",64976,185847,615], [51410,"AdmOp-Freight and Express",599042,"Correction",615,23.2,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,185842,615], [51411,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,83.93,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25672,630], [51412,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.13,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APP5362993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48859,440], [51413,"InState Travel - Mileage",595110,"Horse Racing Comm",265,255.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","RANDY DEVER ",168323,33562,265], [51414,"SpOp -Ammo and related",547072,"Pendleton Corr",630,7329.2,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,25677,630], [51415,"Off-Office Supplies",546002,"Motor Vehicles",235,13.46,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLASSIC TROPHY INC ",336994,75184,235], [51416,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,491.54,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00","APV5367483","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51417,"Main - Mowing",532012,"Natural Resources",300,1745.4,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5365874","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BARKERS LAWN CARE LLC ",329620,384423,300], [51418,"InState Travel - ParkingandTolls",595170,"Civil Rights Comm",258,36,"Administrative and Operating Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,8709,258], [51419,"InState Travel - Board Member",595180,"Natural Resources",300,50,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364950","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [51420,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Brd of Animal Health",351,-1331.9,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00","APC5364222","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATELYN MACY ",367324,28624,351], [51421,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,413.65,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5367487","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51422,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRYAN L PEARSON ",185129,185844,615], [51423,"Exempt - Worker's Compensation",519210,"Transportation",800,11689.11,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5367581","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51424,"InState Travel - Mileage",595110,"Correction",615,59.28,"Administrative and Operating Expenses",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BRYAN L PEARSON ",185129,185844,615], [51425,"Bonus Awards",593035,"Horse Racing Comm",265,1613.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","GLEN M HERSHBERGER ",217087,33560,265], [51426,"Temp Staffing Individual",519810,"Branchville Corr",675,438.6,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20126,675], [51427,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,25.92,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376685,497], [51428,"AdmOp-Bank Charges",592010,"Rockville Corr",685,61,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,18308,685], [51429,"Eqp Main-Repair parts",545006,"Madison Corr",667,190.92,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,12246,667], [51430,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,-14448.79,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,10309,190], [51431,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,1647.76,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APV5367498","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51432,"SpOp-FertilizerSeedAnimalFeed",547068,"Branchville Corr",675,447,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KENNEDY ",18286,20130,675], [51433,"Energy - Electricity",520202,"Lieutenant Governor's Office",38,1396.84,"Utilities",2019,"General Government","Lincoln Production",17013,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,28294,38], [51434,"SpOp-Awards and Gifts",547026,"Motor Vehicles",235,67.53,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLASSIC TROPHY INC ",336994,75185,235], [51435,"Prof Serv - Mgmt Support",531030,"Insurance",210,450,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY COMMUNITY SERVIC ",97033,25832,210], [51436,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3023.2,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75191,235], [51437,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,21.3,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-08T00:00:00","APV5364230","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63004,410], [51438,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,17.43,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376679,497], [51439,"Cnslt Project Develop",538155,"Transportation",800,2271230.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,1522710,800], [51440,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,344.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364230","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63004,410], [51441,"Fac Main - Elec - General",543056,"Motor Vehicles",235,3.3,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75189,235], [51442,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1174.6,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28291,38], [51443,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,4161.02,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00","APV5367554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51444,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2954.8,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75198,235], [51445,"Eqp Main-Repair parts",545006,"Branchville Corr",675,135.9,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,20123,675], [51446,"ProgOp - Environmental",539107,"Madison Corr",667,4275,"Contractual Services",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,12244,667], [51447,"Energy - Natural Gas",520204,"School for the Blind and VI",550,75.64,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23280,550], [51448,"OutoSt Travel - Per DiemandMeal",595520,"Civil Rights Comm",258,128,"Administrative and Operating Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,8709,258], [51449,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,55025,"Contractual Services",2019,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2019-01-08T00:00:00","APV5364251","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","NETLOGX LLC ",274044,890439,405], [51450,"Prog Op-Mental Health Cmty",539042,"Evansville Psych Childrens Ctr",415,1755,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA JESSEN ",322995,9345,415], [51451,"Eqp Main-Repair parts",545006,"Branchville Corr",675,121.68,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20122,675], [51452,"Workers Comp Medical Claims",519230,"Insurance",210,2200,"Personal Services and Fringe Benefits",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-08T00:00:00","APV5367459","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51453,"Energy - Electricity",520202,"School for the Blind and VI",550,450.58,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,23281,550], [51454,"Prof Serv - IT Services",531029,"Motor Vehicles",235,3040,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75192,235], [51455,"AdmOp-Late Payment Interest",592022,"Transportation",800,9.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL MAPPING ",228933,1505950,800], [51456,"Workers Comp Medical Claims",519230,"Correction",615,738.39,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5367539","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51457,"Sp Op -Laundry",547018,"Rockville Corr",685,636.25,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,18304,685], [51458,"Workers Comp Medical Claims",519230,"Personnel",70,108.45,"Personal Services and Fringe Benefits",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-08T00:00:00","APV5367439","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51459,"Workers Comp Medical Claims",519230,"Brd of Animal Health",351,1243.7,"Personal Services and Fringe Benefits",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-08T00:00:00","APV5367476","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51460,"Temp Staffing Medical",519853,"FSSA Medicaid Policy and Plan",503,9660,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364254","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIV MEDICAL DIAGNOSTIC ASSOC ",78474,46489,503], [51461,"Off-Office Supplies",546002,"Agriculture",36,63.71,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00","APV5364148","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11786,36], [51462,"Energy - Natural Gas",520204,"Logansport State Hospital",435,2958.69,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,45126,435], [51463,"AdmOp - Marketing",599109,"Horse Racing Comm",265,73.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33565,265], [51464,"Main - Motor Vehicles",533019,"Gaming Comm",190,44.75,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,10315,190], [51465,"Camera equipment",555541,"Evansville Psych Childrens Ctr",415,346.66,"Capital Costs",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANGUARD SALES/EVANSVILLE, INC ",58267,9346,415], [51466,"InState Travel - Mileage",595110,"Health",400,394.44,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-08T00:00:00","APV5364969","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JOANNA ROBINSON ",207659,560444,400], [51467,"AdmOp-Late Payment Interest",592022,"Veterans Home",570,12,"Administrative and Operating Expenses",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-08T00:00:00","APP5362995","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","HONEYWELL INTERNATIONAL, INC. ",65936,76799,570], [51468,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,3.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,170848,510], [51469,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,71.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,45064,435], [51470,"Telecom - Data",521018,"Public Defender",605,381.06,"Utilities",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,9900,605], [51471,"InState Travel - Lodging",595130,"Logansport State Hospital",435,138.97,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANNY J MEADOWS ",244189,45125,435], [51472,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,524.21,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-08T00:00:00","APV5367562","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51473,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,1770.94,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9348,415], [51474,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,2.64,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APP5362993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48862,440], [51475,"InState Travel - Mileage",595110,"Horse Racing Comm",265,255.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","RANDY DEVER ",168323,33562,265], [51476,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,89.85,"Supplies, Parts and Materials",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,28289,38], [51477,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,123.5,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376695,497], [51478,"Exempt - Worker's Compensation",519210,"Miami Corr",618,1125.07,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-08T00:00:00","APV5367543","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51479,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376697,497], [51480,"InState Travel - Mileage",595110,"Parole Division",621,134.52,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-08T00:00:00","APV5364264","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTOR GUARISCO ",221835,1569,621], [51481,"OutoSt Travel - Per DiemandMeal",595520,"Madison State Hospital",430,96,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY STEPHENS ",143924,31823,430], [51482,"InState Travel - Mileage",595110,"School Lunch Division",718,31.92,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,131008,718], [51483,"AdmOp-Translator Costs",599093,"Public Defender",605,486.75,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA CONDE BARWISE ",349676,9904,605], [51484,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,115831.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364251","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETLOGX LLC ",274044,890439,405], [51485,"Inf Main-Lumber Building",544050,"Pendleton Corr",630,188.44,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,25676,630], [51486,"AdmOp-Late Payment Interest",592022,"Transportation",800,4650.95,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUEGRASS TESTING LAB LLC ",350873,1494720,800], [51487,"SpOp-Badges Pins IDs",547036,"Branchville Corr",675,57.27,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20124,675], [51488,"Temp Staffing Company",519820,"Gaming Comm",190,0,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [51489,"Workers Comp Medical Claims",519230,"Rockville Corr",685,797.56,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5367567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51490,"InState Travel - Mileage",595110,"Logansport State Hospital",435,58.52,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVON WILLIAMSON ",363812,45058,435], [51491,"Water and Sewage",520102,"War Memorials Comm",315,170.92,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7089,315], [51492,"Prof Serv - IT Services",531029,"Motor Vehicles",235,5375,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75195,235], [51493,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,2.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,170846,510], [51494,"Prog Op-Software Maint",539035,"Board of Accounts",80,99036,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-08T00:00:00","APV5364190","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLTERS KLUWER FINANCIAL SERVICES INC ",280842,28003,80], [51495,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,224.14,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25673,630], [51496,"AdmOp-Late Payment Interest",592022,"Health",400,1.39,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00","APP5362990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PC/NAMETAG ",113707,558763,400], [51497,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,7.84,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APP5363460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,43046,450], [51498,"SpOp-Food-Beverages",547101,"Charter School Brd",704,15.96,"Supplies, Parts and Materials",2019,"Education","Indiana Charter School Board",13094,"General Fund","2019-01-08T00:00:00","APV5364275","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLINES QUALITY WATER INC ",5011,424,704], [51499,"Cnslt Project Develop",538155,"Transportation",800,4424.92,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,1522699,800], [51500,"Exempt - Worker's Compensation",519210,"State Prison",620,3726.52,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5367545","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51501,"AdmOp-Late Payment Interest",592022,"Insurance",210,33.25,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-08T00:00:00","APP5362986","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,25744,210], [51502,"Prof Serv - Media Services",531020,"Labor",225,438.75,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21045,225], [51503,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,-2104.03,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43135,450], [51504,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,3331.91,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5367548","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51505,"Prof Serv - Media Services",531020,"Labor",225,303.75,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21046,225], [51506,"InState Travel - Lodging",595130,"Financial Institutions",208,109.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-08T00:00:00","APV5364203","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOE DEAN ",334238,19799,208], [51507,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.54,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APP5362993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48861,440], [51508,"Main -GarbageRemoval",532023,"Edinburgh Corr",697,183.75,"Contractual Services",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-08T00:00:00","APV5364272","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,7565,697], [51509,"Exempt - Worker's Compensation",519210,"Natural Resources",300,2678.3,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-08T00:00:00","APV5367470","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51510,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRIFFIN KATHY ",199407,185846,615], [51511,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,140.01,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-08T00:00:00","APV5364197","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,21172,160], [51512,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,125.95,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28238,38], [51513,"Workers Comp Medical Claims",519230,"FSSA Family Resources",500,6474.81,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5367511","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51514,"Main-BuildMat-General",543069,"Branchville Corr",675,2288.35,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRABER POST BUILDINGS INC ",69266,20127,675], [51515,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,2.81,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-08T00:00:00","APP5362991","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,885657,405], [51516,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,8.06,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43128,450], [51517,"AdmOp-Dues and Subscriptions",599026,"Brd of Education",701,46.61,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00","APV5364274","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2551,701], [51518,"InState Travel - Mileage",595110,"Rockville Corr",685,44.92,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MITZI PASSMORE ",302791,18301,685], [51519,"Main-BuildMat-Access",543068,"Branchville Corr",675,41959.99,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,20128,675], [51520,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,-3000,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",308725,28244,38], [51521,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.32,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1505964,800], [51522,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,57163.74,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00","APV5364232","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63007,410], [51523,"AdmOp-Advert-Gen",599112,"Insurance",210,400,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PILOT NEWS ",54357,25834,210], [51524,"AdmOp-Late Payment Interest",592022,"Insurance",210,7.75,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-08T00:00:00","APP5362986","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,25746,210], [51525,"MedVet-Oxygen/Acetylene",548039,"Larue Carter Hospital",450,35.96,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,43138,450], [51526,"Energy - Natural Gas",520204,"School for the Blind and VI",550,221.87,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23276,550], [51527,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,32.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MOSS ",203437,45059,435], [51528,"AdmOp-Late Payment Interest",592022,"Transportation",800,4124.54,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUEGRASS TESTING LAB LLC ",350873,1494719,800], [51529,"OutoSt Travel - Lodging",595530,"Madison State Hospital",430,499.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY STEPHENS ",143924,31823,430], [51530,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376685,497], [51531,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,9100,"Contractual Services",2019,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","Motorcycle Operator Safety Education Fund",2940,"PeopleSoft Financials","NEXT STEP MOTORCYCLING ACADEMY LLC ",333116,75188,235], [51532,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.18,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APP5362993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48860,440], [51533,"Temp Staffing Company",519820,"House of Representatives",3,500,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00","APV5364143","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,12820,3], [51534,"Telecom -TelephoneLocalService",521002,"Labor",225,44.95,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LIGONIER TELEPHONE CO INC ",67963,21126,225], [51535,"InState Travel - Per DiemandMeal",595120,"Civil Rights Comm",258,78,"Administrative and Operating Expenses",2019,"Public Safety","Commission on the Social Stat.",12084,"General Fund","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES E. JR. GARRETT ",187448,8710,258], [51536,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,1369,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APV5364237","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BENAC ",242202,48916,440], [51537,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,1745.61,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-08T00:00:00","APV5367550","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51538,"SpOp-Awards and Gifts",547026,"Motor Vehicles",235,30,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,75187,235], [51539,"Water and Sewage - Sewer",520106,"War Memorials Comm",315,41.12,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7094,315], [51540,"Energy - Electricity",520202,"School for the Blind and VI",550,314.8,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,23282,550], [51541,"Off-Office Supplies",546002,"Madison Corr",667,156.84,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,12242,667], [51542,"Workers Comp Medical Claims",519230,"Women's Prison",640,1496.09,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-08T00:00:00","APV5367552","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51543,"Exempt - Worker's Compensation",519210,"Westville Corr",680,2017.45,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-08T00:00:00","APV5367565","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51544,"Workers Comp Medical Claims",519230,"Homeland Security",385,763.44,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-08T00:00:00","APV5367478","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51545,"Prog Op - Background Checks",539140,"Insurance",210,425.2,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",262855,25833,210], [51546,"Main - Motor Vehicles",533019,"Gaming Comm",190,181.19,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYERS AUTOWORLD INC ",282937,10313,190], [51547,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,149,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,43133,450], [51548,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,7.84,"Contractual Services",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [51549,"Off-Office Supplies",546002,"Motor Vehicles",235,40.38,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLASSIC TROPHY INC ",336994,75183,235], [51550,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.04,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1512871,800], [51551,"OutoSt Travel - Per DiemandMeal",595520,"Health",400,104,"Administrative and Operating Expenses",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-08T00:00:00","APV5364969","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARY JOANNA ROBINSON ",207659,560444,400], [51552,"SpOp - Household Kitchen",547126,"Branchville Corr",675,3172.5,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20129,675], [51553,"Prof Serv - Mgmt Support",531030,"Insurance",210,180,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",80628,25829,210], [51554,"Water and Sewage",520102,"War Memorials Comm",315,809.78,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7091,315], [51555,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,31.18,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43130,450], [51556,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,356.19,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00","APV5367541","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51557,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,2763.23,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-08T00:00:00","APV5367462","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51558,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,600.26,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,43139,450], [51559,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,344.29,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-08T00:00:00","APV5364252","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63004,410], [51560,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,4.27,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,170739,510], [51561,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364236","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH SPEER ",369579,31825,430], [51562,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,15055,"Contractual Services",2019,"General Government","ADVERTISING REVENUE",54810,"State Dedicated Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","Tourism Advertising Revenue Fund",6880,"PeopleSoft Financials","TOURISM TOMORROW INC ",59597,28293,38], [51563,"Eqp Main-Repair parts",545006,"Rockville Corr",685,739.9,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL SERVICE SUPPLY II INC ",219453,18303,685], [51564,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,448.1,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5367495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51565,"InState Travel - Mileage",595110,"Financial Institutions",208,91.2,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-08T00:00:00","APV5364203","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","NANCY DEGOTT ",324441,19798,208], [51566,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [51567,"AdmOp-Late Payment Interest",592022,"Transportation",800,34.11,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5363547","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1514093,800], [51568,"AdmOp-Advert-Gen",599112,"Insurance",210,502.43,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE MADISON COURIER ",51515,25828,210], [51569,"Workers Comp Medical Claims",519230,"State Police",100,2659.57,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-08T00:00:00","APV5367447","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51570,"Water and Sewage - Sewer",520106,"War Memorials Comm",315,26.87,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7093,315], [51571,"AdmOp-EmpReimb-Registration",599209,"Brd of Education",701,235,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-08T00:00:00","APV5364274","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW VOORS ",281968,2550,701], [51572,"Exempt - Worker's Compensation",519210,"Pendleton Corr",630,1959.24,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5367548","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51573,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,16682.3,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STANZ FOOD SERVICE ",14244,131248,718], [51574,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,59,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25670,630], [51575,"Fac Main -Building Main",543010,"Correction",615,128.02,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BJ ELECTRONICS LLC ",333766,185838,615], [51576,"Prof Serv - Media Services",531020,"Gaming Comm",190,103801.19,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ASHER AGENCY INC ",1288,10312,190], [51577,"Prof Serv - ACCOUNTING SERVICE",531012,"Auditor of State",50,7222.5,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-08T00:00:00","APV5364158","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY M HALVORSEN ",79818,619959,50], [51578,"Energy - Natural Gas",520204,"Evansville Psych Childrens Ctr",415,2085.1,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9349,415], [51579,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25835,210], [51580,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,149,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,43131,450], [51581,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376680,497], [51582,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,170860,510], [51583,"Energy - Electricity",520202,"Logansport State Hospital",435,41946.83,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,45129,435], [51584,"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","2019-01-08T00:00:00","APV5367474","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51585,"Temp Staffing Company",519820,"Gaming Comm",190,0,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [51586,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,13.6,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-08T00:00:00","APV5364150","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28238,38], [51587,"AdmOp-Depositions Transcripts",599100,"Public Defender",605,174.8,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WULLENWEBER, MARLENE ",235144,9902,605], [51588,"Sp Op -Food",547012,"School for the Blind and VI",550,268,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5365944","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,23284,550], [51589,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,15,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00","APV5364265","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,24038,650], [51590,"Workers Comp Medical Claims",519230,"Gaming Comm",190,24525.19,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2019-01-08T00:00:00","APV5367454","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51591,"InState Travel - Mileage",595110,"Natural Resources",300,34.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2019-01-08T00:00:00","APV5364950","2019-01-17T00:00:00","Abandoned Mine Lands",3450,"PeopleSoft Financials","JOE CRAIG ",270936,384327,300], [51592,"InState Travel - Per DiemandMeal",595120,"School Lunch Division",718,208,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,131008,718], [51593,"Sp Op -Food",547012,"School for the Blind and VI",550,78.92,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,23283,550], [51594,"Main - Equipment Inspection",533023,"Larue Carter Hospital",450,245,"Contractual Services",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABELL ELEVATOR SERVICE CO ",79863,43140,450], [51595,"InState Travel - Mileage",595110,"Logansport State Hospital",435,63.69,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MOSS ",203437,45059,435], [51596,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,0.64,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,170844,510], [51597,"InState Travel - Per DiemandMeal",595120,"Correction",615,52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDA LEWIS ",311845,185843,615], [51598,"Workers Comp Medical Claims",519230,"Adjutant General",110,3244.87,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5367449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51599,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,11630.22,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,131247,718], [51600,"Water and Sewage - Sewer",520106,"War Memorials Comm",315,15.79,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7092,315], [51601,"Energy - Electricity",520202,"Evansville Psych Childrens Ctr",415,726.58,"Utilities",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,9349,415], [51602,"3P InState Travel - Lodging",595810,"Labor",225,250,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,20925,225], [51603,"Telecom - Data",521018,"Labor",225,79.95,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ECHOSTAR SATELLITE CORP ",119153,21127,225], [51604,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,756,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-08T00:00:00","APV5364266","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20887,665], [51605,"Workers Comp Medical Claims",519230,"Transportation",800,26491.97,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5367581","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51606,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,170.59,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-08T00:00:00","APV5364231","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,9347,415], [51607,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,-1085.7,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43136,450], [51608,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,150.65,"Contractual Services",2019,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2019-01-08T00:00:00","APV5364255","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMEA MEYER ",320671,2194,505], [51609,"InState Travel - Mileage",595110,"Rockville Corr",685,44.92,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA L ROBINSON ",77037,18302,685], [51610,"Workers Comp Medical Claims",519230,"Veterans Home",570,69.17,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5367536","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51611,"AdmOp-Late Payment Interest",592022,"Insurance",210,13.25,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-08T00:00:00","APP5362986","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","MEGGAN BRUMBAUGH ",180711,25745,210], [51612,"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","2019-01-08T00:00:00","APV5367562","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51613,"Fac Main -Building Main",543010,"Correction",615,128.02,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BJ ELECTRONICS LLC ",333766,185839,615], [51614,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,0.8,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APP5363455","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,45018,435], [51615,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,109.4,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [51616,"AdmOp-Late Payment Interest",592022,"Transportation",800,47.43,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5363547","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1516558,800], [51617,"Exempt - Worker's Compensation",519210,"Adjutant General",110,534.22,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-08T00:00:00","APV5367449","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51618,"AdmOp-Late Payment Interest",592022,"Larue Carter Hospital",450,5.27,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APP5363460","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,43049,450], [51619,"Off-Office Supplies",546002,"Pendleton Corr",630,3.8,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25678,630], [51620,"Land Damage Improvements",551150,"Transportation",800,1371,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ZACH ROZELLE ",246636,1522384,800], [51621,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1860,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,33559,265], [51622,"SpOp -Household",547016,"Rockville Corr",685,2583.2,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,18307,685], [51623,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,11178.15,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,45131,435], [51624,"Exempt - Worker's Compensation",519210,"Logansport Juvenile Corr",616,800,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-08T00:00:00","APV5367541","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51625,"Prof Serv - IT Services",531029,"Motor Vehicles",235,6992.75,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75190,235], [51626,"Mot Veh Ex - Parts and Supplies",541010,"Rockville Corr",685,374.04,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-08T00:00:00","APV5364271","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BHK AUTO PARTS, INC ",62114,18306,685], [51627,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,-698.71,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5364239","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43137,450], [51628,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,1.52,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APP5362992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISLE FAMILY EYE CARE ",109340,31680,430], [51629,"SpOp-Software licenses",547053,"Revenue",90,45792.17,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-08T00:00:00","APV5364191","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77583,67], [51630,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,31.18,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43129,450], [51631,"Temp Staffing Company",519820,"House of Representatives",3,18.25,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-08T00:00:00","APV5364143","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,12821,3], [51632,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,2031.58,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5367495","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51633,"Prof Serv - Mgmt Support",531030,"Insurance",210,960,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25827,210], [51634,"Workers Comp Medical Claims",519230,"Workforce Development",510,835.4,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APV5367528","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51635,"Temp Staffing Company",519820,"Gaming Comm",190,600,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-08T00:00:00","APV5364916","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [51636,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,756.3,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00","APV5367490","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51637,"SpOp-Software licenses",547053,"Health",400,1878,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-08T00:00:00","APV5364225","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77585,67], [51638,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPAN RESOURCES INC ",97103,25836,210], [51639,"Energy - Electricity",520202,"War Memorials Comm",315,263.72,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,7095,315], [51640,"AdmOp-Late Payment Interest",592022,"Legislative Services",17,2.63,"Administrative and Operating Expenses",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-08T00:00:00","APP5364144","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,15156,17], [51641,"Prof Serv - Mgmt Support",531030,"Insurance",210,560,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-08T00:00:00","APV5364204","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFETIME RESOURCESINC ",107802,25830,210], [51642,"Water and Sewage",520102,"War Memorials Comm",315,134.78,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-08T00:00:00","APV5364218","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7090,315], [51643,"Prof Serv - Legal Services",531014,"Public Defender",605,339,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WIENEKE LAW OFFICE LLC ",239852,9899,605], [51644,"Energy - Natural Gas",520204,"School for the Blind and VI",550,512.51,"Utilities",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-08T00:00:00","APV5364259","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,23278,550], [51645,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,39,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEA NOREM ",361435,45061,435], [51646,"Main - Tech/Lab Equipment",533035,"Transportation",800,44,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,1522512,800], [51647,"AdmOp-Freight and Express",599042,"Toxicology",115,176.25,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00","APV5364196","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2802,115], [51648,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,20.27,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376680,497], [51649,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,31.18,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,43127,450], [51650,"InState Travel - Mileage",595110,"Financial Institutions",208,484.31,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-08T00:00:00","APV5364203","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JOE DEAN ",334238,19799,208], [51651,"Exempt - Worker's Compensation",519210,"Putnamville Corr",650,1115.46,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00","APV5367554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51652,"SpOp - Industrial Gases",547129,"Madison Corr",667,112.39,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12243,667], [51653,"Temp Staffing Individual",519810,"Horse Racing Comm",265,1062.06,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","GUIDESOFT INC ",54131,33564,265], [51654,"Mot Veh Ex - Propane",541026,"Veterans Affairs",160,5.27,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-08T00:00:00","APV5364197","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER TIRE and SUPPLY INC ",58067,21171,160], [51655,"OutoSt Travel - Ground Transpt",595550,"Civil Rights Comm",258,30.55,"Administrative and Operating Expenses",2019,"General Government","Commission on Hispanic /Latino",12081,"General Fund","2019-01-08T00:00:00","APV5364209","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOLLY SERRANT ",367294,8709,258], [51656,"Workers Comp Medical Claims",519230,"Education",700,4585.01,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-08T00:00:00","APV5367574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51657,"Workers Comp Medical Claims",519230,"Health",400,721.78,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-08T00:00:00","APV5367480","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51658,"SpOp-Awards and Gifts",547026,"Motor Vehicles",235,30,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","3D TROPHY and ENGRAVING CO INC ",51897,75186,235], [51659,"Cnslt Project Develop",538155,"Transportation",800,2355.24,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,1522727,800], [51660,"AdmOp-Bank Charges",592010,"Putnamville Corr",650,76,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-08T00:00:00","APV5364265","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,24037,650], [51661,"SpOp-Data Process",547058,"Gaming Comm",190,0,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [51662,"AdmOp-EmpReimb-Continued Educa",599217,"Correction",615,756,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-08T00:00:00","APV5364262","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY BOWLING ",329225,185840,615], [51663,"Exempt - Worker's Compensation",519210,"Veterans Home",570,1338.29,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-08T00:00:00","APV5367536","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51664,"Prog Op-MEDICAL SERV ST DEP",539054,"Larue Carter Hospital",450,149,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-08T00:00:00","APV5368381","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL PAUL ALDULESCO LLC ",330618,43132,450], [51665,"AdmOp-Late Payment Interest",592022,"Transportation",800,124.61,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL MAPPING ",228933,1505951,800], [51666,"Exempt - Worker's Compensation",519210,"Child Services",502,1290.1,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-08T00:00:00","APV5367517","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51667,"Prof Serv - IT Services",531029,"Motor Vehicles",235,2840,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","GUIDESOFT INC ",54131,75193,235], [51668,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,1515154,800], [51669,"Land",551101,"Transportation",800,29000,"Capital Costs",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MELONEY FRITCH ",369661,1522383,800], [51670,"SpOp -Household",547016,"Branchville Corr",675,119.98,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-08T00:00:00","APV5364268","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,20129,675], [51671,"Telecom - Telephone",521001,"Public Defender",605,2274.91,"Utilities",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-08T00:00:00","APV5364261","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,9898,605], [51672,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,7210.9,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,131244,718], [51673,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.26,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5362999","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,1515116,800], [51674,"Energy - Electricity",520202,"Logansport State Hospital",435,15746.52,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,45131,435], [51675,"Bonus Awards",593035,"Horse Racing Comm",265,968.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DEVON L. BEACHEY ",150490,33561,265], [51676,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles Comm",340,867.26,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-08T00:00:00","APV5364219","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WEX BANK ",119208,75182,235], [51677,"Fac Main - Elec - Wiring",543060,"Motor Vehicles",235,4.58,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-08T00:00:00","APV5364208","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,75189,235], [51678,"Off-Office Supplies",546002,"Agriculture",36,20.98,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-08T00:00:00","APV5364148","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11785,36], [51679,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,3746.27,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-08T00:00:00","APV5367490","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51680,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,222.22,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-08T00:00:00","APV5365053","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25671,630], [51681,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,3.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,170743,510], [51682,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,59.64,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376682,497], [51683,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,12.64,"Contractual Services",2019,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376683,497], [51684,"Workers Comp Medical Claims",519230,"Attorney General",46,485.91,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-08T00:00:00","APV5367403","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51685,"AdmOp-Late Payment Interest",592022,"Madison Corr",667,0.3,"Administrative and Operating Expenses",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-08T00:00:00","APP5362998","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,12189,667], [51686,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,2499.33,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5367492","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51687,"Mot Veh Ex - Gasoline",541002,"Gaming Comm",190,-21952.61,"Supplies, Parts and Materials",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-08T00:00:00","APV5364198","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEX BANK ",119208,10310,190], [51688,"Com and Train - TRAINING General",535014,"Madison State Hospital",430,3370.8,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-08T00:00:00","APV5364235","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGE BUILDING COMMUNICATION TECHNIQUES ",264938,63006,410], [51689,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,83.45,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,45127,435], [51690,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,1561.34,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-08T00:00:00","APV5367498","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47190,71], [51691,"Main-Plumbing-PipeandAcces",543067,"Madison Corr",667,249.3,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-08T00:00:00","APV5364267","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS ELECTRIC and PLUMBING ",1383,12246,667], [51692,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,52770.74,"Contractual Services",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DILGARD FOODS COMP ",61233,131245,718], [51693,"AdmOp-Late Payment Interest",592022,"Workforce Development",510,1.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-08T00:00:00","APP5362994","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,170845,510], [51694,"InState Travel - Mileage",595110,"Horse Racing Comm",265,44.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2019-01-08T00:00:00","APV5364213","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","RANDY DEVER ",168323,33562,265], [51695,"Workers Comp Medical Claims",519230,"State Prison",620,6293.59,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-08T00:00:00","APV5367545","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51696,"AdmOp-Late Payment Interest",592022,"Wabash Valley Corr",665,0.12,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00","APP5362997","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20782,665], [51697,"Main -GarbageRemoval",532023,"Natural Resources",300,162.6,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-08T00:00:00","APV5365874","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BARKERS LAWN CARE LLC ",329620,384423,300], [51698,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,599.43,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,45128,435], [51699,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,5951.47,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-08T00:00:00","APV5367559","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51700,"SpOp-Software licenses",547053,"Personnel",70,76,"Supplies, Parts and Materials",2019,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2019-01-08T00:00:00","APV5364189","2019-01-17T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77584,67], [51701,"Workers Comp Medical Claims",519230,"Library",730,150.69,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-08T00:00:00","APV5367579","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47189,71], [51702,"Cnslt Project Develop",538155,"Transportation",800,1744,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-08T00:00:00","APV5365106","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1522707,800], [51703,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-08T00:00:00","APP5363547","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1505952,800], [51704,"InState Travel - Lodging",595130,"School Lunch Division",718,580.64,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-08T00:00:00","APV5364277","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TERESSA NICODEMUS LEDBETTER ",367888,131008,718], [51705,"SpOp - Instct-Medical/Lab",547133,"Toxicology",115,2371.2,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-08T00:00:00","APV5364196","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RESTEK CORP ",14648,2802,115], [51706,"Energy - Electricity",520202,"Logansport State Hospital",435,1276.67,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-08T00:00:00","APV5364987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,45130,435], [51707,"Off-Office Supplies",546002,"Labor",225,-9.09,"Supplies, Parts and Materials",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-08T00:00:00","APV5364207","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,20925,225], [51708,"Main - Office Copier",533040,"FSSA Disability and Rehab Svcs",497,17.36,"Contractual Services",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376684,497], [51709,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,156.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-08T00:00:00","APV5365915","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,3376682,497], [51710,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,244,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE WINNIE INC ",303691,48902,440], [51711,"SpOp-UniformsandRelated",547022,"Richmond State Hospital",440,76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,48906,440], [51712,"Supplimental Wages to Particip",580281,"Workforce Development",510,1481.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HEIDI DAVIDSON ",363151,171446,510], [51713,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TUTTEROW FUNERAL HOMES LLC ",301270,186771,500], [51714,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,492.14,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57122,425], [51715,"Prof Serv - IT Services",531029,"Workforce Development",510,2240,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171464,510], [51716,"InState Travel - Mileage",595110,"Supreme Court Admin",22,400.9,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56419,22], [51717,"Cnslt Project Develop",538155,"Transportation",800,1088.09,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521426,800], [51718,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NEWTON COUNTY ",64580,171471,510], [51719,"InState Travel - Mileage",595110,"Board of Accounts",80,432.82,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIMBERLY S WESLEY ",80461,28198,80], [51720,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY BORSCHEL ",176878,56471,22], [51721,"MedVet-Lab Supply",548046,"State Police",100,131.94,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155066,100], [51722,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171405,510], [51723,"Cnslt Project Develop",538155,"Transportation",800,3589.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521436,800], [51724,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,104,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,79523,385], [51725,"Energy - Natural Gas",520204,"Richmond State Hospital",440,208.63,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48892,440], [51726,"Off-Office Supplies",546002,"State Police",100,2368.09,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,155033,100], [51727,"Eqp Main-Repair parts",545006,"Natural Resources",300,106.84,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384278,300], [51728,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,196.53,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57124,425], [51729,"Main -GarbageRemoval",532023,"Homeland Security",385,95.92,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,79530,385], [51730,"Prof Serv - IT Services",531029,"Ofc of Technology",67,38651.31,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77500,67], [51731,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON HOOD ",319068,56464,22], [51732,"Energy - Natural Gas",520204,"Homeland Security",385,80.63,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,79519,385], [51733,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.64,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384265,300], [51734,"Energy - Natural Gas",520204,"Richmond State Hospital",440,120.93,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48890,440], [51735,"Sec and Sfty - Sec System",534051,"State Police",100,14000,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155071,100], [51736,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2336.89,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48874,440], [51737,"Cnslt Project Develop",538155,"Transportation",800,7376.43,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,1521641,800], [51738,"MedVet-Medical",548010,"Evansville State Hospital",425,115.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57133,425], [51739,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,186758,500], [51740,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,186785,500], [51741,"SpOp-UniformsandRelated",547022,"State Police",100,1696,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,155043,100], [51742,"Temp Staffing Individual",519810,"Management Performance Hub",60,803.33,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,599,60], [51743,"Main - BuildgandGrnd Main",532010,"State Police",100,3307.53,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,155037,100], [51744,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORE and KIRK FUNERAL HOMES,INC ",95593,186784,500], [51745,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475799,340], [51746,"Cnslt Project Develop",538155,"Transportation",800,1783.91,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521495,800], [51747,"Prof Serv - IT Services",531029,"Management Performance Hub",60,235750,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,612,60], [51748,"SpOp-UniformsandRelated",547022,"Richmond State Hospital",440,76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,48905,440], [51749,"Prof Serv - IT Services",531029,"Ofc of Technology",67,64.95,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77501,67], [51750,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475791,340], [51751,"AdmOp-Postage Permit",599037,"Natural Resources",300,225,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,384294,300], [51752,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,56422,22], [51753,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155081,100], [51754,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARSHALL COUNTY ",64528,171465,510], [51755,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155075,100], [51756,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUCE HOWARD ",337838,186749,500], [51757,"Const -BuildRepair-General",538920,"Supreme Court Admin",22,1440,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOLDENS CARPET and UPHOSLTRY CLEANING ",349501,56486,22], [51758,"Main -GarbageRemoval",532023,"Transportation",800,334,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1521420,800], [51759,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,483.08,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20854,665], [51760,"Prof Serv - IT Services",531029,"Workforce Development",510,1813.92,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171455,510], [51761,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,83.94,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384265,300], [51762,"Real Estate Rentals",590110,"FSSA Family Resources",500,933.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,186754,500], [51763,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,7.22,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77496,67], [51764,"MedVet-Medical",548010,"Evansville State Hospital",425,484.68,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57134,425], [51765,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,21.69,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DICK BLICK RETAIL INC ",111947,57114,425], [51766,"InState Travel - Mileage",595110,"Board of Accounts",80,419.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN WEALES ",80434,28194,80], [51767,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,1078.35,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155055,100], [51768,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4584.81,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48882,440], [51769,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7.56,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48889,440], [51770,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,75716.25,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,611,60], [51771,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155074,100], [51772,"Main - Shop Equipment",533025,"Natural Resources",300,380.91,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRENTON MARKLEY ",296758,384292,300], [51773,"Main - BuildgandGrnd Main",532010,"State Police",100,3059.23,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CUMMINS INC ",76339,155038,100], [51774,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BENNETT ",228533,186745,500], [51775,"AdmOp-Freight and Express",599042,"Homeland Security",385,35,"Administrative and Operating Expenses",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","FIRE DEPARTMENT TRAINING NETWORK INC ",323591,79541,385], [51776,"NonRealEstRnt-OffEquipment",591010,"State Police",100,94.47,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155030,100], [51777,"InState Travel - Mileage",595110,"Board of Accounts",80,167.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARAH PARKER ",359706,28170,80], [51778,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155079,100], [51779,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,607,60], [51780,"AdmOp-Freight and Express",599042,"Natural Resources",300,33.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384281,300], [51781,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,497.46,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20849,665], [51782,"Eqp Main-Repair parts",545006,"Natural Resources",300,13.68,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384276,300], [51783,"Off-Office Supplies",546002,"Homeland Security",385,4.38,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79533,385], [51784,"AdmOp-Dues and Subscriptions",599026,"State Police",100,10.8,"Administrative and Operating Expenses",2019,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSUNION RISK AND ALTERNATIVE DATA SOL ",317814,155040,100], [51785,"SpOp-Software licenses",547053,"Ofc of Technology",67,102,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77491,67], [51786,"NonRealEstRnt-Office Copier",591030,"Homeland Security",385,234.39,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,79526,385], [51787,"InState Travel - Mileage",595110,"Board of Accounts",80,356.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MASON COVERSTONE ",364449,28207,80], [51788,"Energy - Electricity",520202,"Workforce Development",510,414.19,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,171415,510], [51789,"Mot Veh Ex - Parts and Supplies",541010,"Richmond State Hospital",440,47.61,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILSONS LOCK AND KEYSERVICE ",104231,48900,440], [51790,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,171463,510], [51791,"Com and Train - TRAINING General",535014,"Environmental Management",495,400,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [51792,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CGB DIVERSIFIED SERVICES INC ",297878,186752,500], [51793,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,435,"Contractual Services",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE WINNIE INC ",303691,48901,440], [51794,"Real Estate Rentals",590110,"FSSA Family Resources",500,1072.4,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,186755,500], [51795,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155077,100], [51796,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,234,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","T BUFF WALLACE-FALLEN ",179764,57107,425], [51797,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,184,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155047,100], [51798,"AdmOp-EmpReimb-Training Gen",599202,"Homeland Security",385,44.82,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","LILLIAN HARDY ",71416,79527,385], [51799,"InState Travel - Mileage",595110,"Board of Accounts",80,442.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SNOW, MARY E ",80395,28177,80], [51800,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBRA ANN KING ",85822,384271,300], [51801,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475790,340], [51802,"InState Travel - Mileage",595110,"Board of Accounts",80,316.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW JONES ",315853,28187,80], [51803,"NonRealEstRnt-OffEquipment",591010,"State Police",100,104.91,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155024,100], [51804,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHRYN DOLAN ",234945,56467,22], [51805,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,50.07,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED ELECTRONICS ",12867,20873,665], [51806,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,186748,500], [51807,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WAVELAND DEVELOPMENT LLC ",316422,186760,500], [51808,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475794,340], [51809,"ClmJudg -Court Costs",593018,"Workforce Development",510,24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,171470,510], [51810,"Temp Staffing Individual",519810,"Management Performance Hub",60,2592,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,594,60], [51811,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,57.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384280,300], [51812,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","MELANIE KOMASINSKI ",353741,228168,495], [51813,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [51814,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,0,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AQUATIC WEED CONTROL ",101417,382452,300], [51815,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155076,100], [51816,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475798,340], [51817,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","KRISTEN CARICH ",342347,56491,22], [51818,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475787,340], [51819,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,171427,510], [51820,"Fac Main - Elec - Lighting",543057,"Richmond State Hospital",440,285.36,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48909,440], [51821,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475803,340], [51822,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,500,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,155062,100], [51823,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,481.96,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57129,425], [51824,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1927.11,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48884,440], [51825,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,82.46,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OTC DIRECT INC ",316557,57111,425], [51826,"InState Travel - Mileage",595110,"Board of Accounts",80,81.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEAH WIMMER ",358841,28166,80], [51827,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,1161.6,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57115,425], [51828,"Main -GarbageRemoval",532023,"Natural Resources",300,40,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,384254,300], [51829,"Off-Office Supplies",546002,"Ofc of Technology",67,1050,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77490,67], [51830,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","NATURAL HERITAGE FD 14-4-5.1-3",50310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Natural Heritage Rd 14-4-5.1-",6220,"PeopleSoft Financials","BRIAN GRIEGER ",369617,384303,300], [51831,"Cnslt Construc Inspection",538152,"Transportation",800,9796.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1521263,800], [51832,"Water and Sewage - Sewer",520106,"Richmond State Hospital",440,874.5,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF RICHMOND ",56586,48881,440], [51833,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,56.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HOLLAND ",340355,56462,22], [51834,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JIM SPRINKLE ",83794,186763,500], [51835,"InState Travel - Mileage",595110,"Board of Accounts",80,168.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRIFFEN, CHRISTINA L ",80404,28175,80], [51836,"Cnslt Project Develop",538155,"Transportation",800,516.39,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521514,800], [51837,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARRICK COUNTY ",59635,171484,510], [51838,"Cnslt Project Develop",538155,"Transportation",800,8663.2,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,1521575,800], [51839,"AdmOp-Freight and Express",599042,"Natural Resources",300,16.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384290,300], [51840,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475813,340], [51841,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,607.2,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57116,425], [51842,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475808,340], [51843,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,65,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,56417,22], [51844,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1427.29,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48878,440], [51845,"Prof Serv - IT Services",531029,"Natural Resources",300,709.88,"Contractual Services",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,384256,300], [51846,"InState Travel - Mileage",595110,"Board of Accounts",80,576.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENDA S URBIN ",80424,28174,80], [51847,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,186795,500], [51848,"InState Travel - Mileage",595110,"Supreme Court Admin",22,419.52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56421,22], [51849,"Temp Staffing Individual",519810,"Management Performance Hub",60,5312,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,592,60], [51850,"InState Travel - Mileage",595110,"Board of Accounts",80,357.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRETT E WYGANT ",80480,28208,80], [51851,"Energy - Electricity",520202,"Environmental Management",495,269.61,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228160,495], [51852,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,160,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228159,495], [51853,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,335.7,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77497,67], [51854,"NonRealEstRnt-OffEquipment",591010,"State Police",100,69.78,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155031,100], [51855,"Energy - Natural Gas",520204,"Workforce Development",510,150.66,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,171408,510], [51856,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,7.65,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77498,67], [51857,"Prog Op-Software Maint",539035,"Workforce Development",510,207.92,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171461,510], [51858,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA HARSHEY ",226179,155050,100], [51859,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1875,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,56485,22], [51860,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTER SHOPS, INC. ",58522,186746,500], [51861,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,605,60], [51862,"SpOp-UniformsandRelated",547022,"State Police",100,7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAMONA HARSHEY ",226179,155049,100], [51863,"NonRealEstRnt-OffEquipment",591010,"State Police",100,34.25,"Administrative and Operating Expenses",2019,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155020,100], [51864,"InState Travel - Mileage",595110,"Board of Accounts",80,221.54,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL WILSON ",334792,28203,80], [51865,"InState Travel - Mileage",595110,"Board of Accounts",80,503.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKO THOMAS ",341619,28183,80], [51866,"ClmJudg -Court Costs",593018,"Workforce Development",510,258,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY ",56944,171429,510], [51867,"InState Travel - Mileage",595110,"Board of Accounts",80,129.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATLYN WORLAND ",364913,28213,80], [51868,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORETTA A OLEKSY ",204211,56476,22], [51869,"SpOp-UniformsandRelated",547022,"State Police",100,606,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,155060,100], [51870,"InState Travel - Mileage",595110,"Natural Resources",300,66.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA DEWESTER ",328613,384296,300], [51871,"InState Travel - Mileage",595110,"Board of Accounts",80,405.46,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN M WINEINGER ",80476,28201,80], [51872,"Off-Office Supplies",546002,"Homeland Security",385,15.99,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79540,385], [51873,"InState Travel - Mileage",595110,"Board of Accounts",80,471.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DILLON HOWELL ",364451,28209,80], [51874,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI COUNTY ",63528,171467,510], [51875,"MedVet-RX Drugs",548012,"Motor Vehicles Comm",340,5.67,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1475825,340], [51876,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8729.79,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48887,440], [51877,"Fac Main - Elec - Wiring",543060,"Evansville State Hospital",425,56.88,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57126,425], [51878,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,158.04,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,384262,300], [51879,"Main -GarbageRemoval",532023,"Natural Resources",300,173,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384255,300], [51880,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,171482,510], [51881,"Prof Serv - IT Services",531029,"Management Performance Hub",60,25000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,619,60], [51882,"InState Travel - Lodging",595130,"Natural Resources",300,50.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SAVANNA VAUGHN ",329550,384300,300], [51883,"Computer data file",555556,"Ofc of Technology",67,84639.36,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77500,67], [51884,"InState Travel - Mileage",595110,"Supreme Court Admin",22,88.92,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD J MOTE ",222869,56429,22], [51885,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,45,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79521,385], [51886,"Off-Office Supplies",546002,"Supreme Court Admin",22,31.79,"Supplies, Parts and Materials",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,56484,22], [51887,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475818,340], [51888,"Telecom - Satellite Phone",521040,"Natural Resources",300,0,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GIT SATELLITE LLC ",75205,383862,300], [51889,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WABASH COUNTY ",64376,171483,510], [51890,"InState Travel - Mileage",595110,"Natural Resources",300,19,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN WILSON ",202814,384297,300], [51891,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475804,340], [51892,"SpOp - Safety -Apparel",547160,"Homeland Security",385,206.27,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,79536,385], [51893,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MARK C REITER ",86612,384269,300], [51894,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NELSON MEMORIAL GARDENS INC ",271330,186780,500], [51895,"InState Travel - Mileage",595110,"Board of Accounts",80,598.12,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WENGER, CARLA E ",80459,28189,80], [51896,"NonRealEstRnt-OffEquipment",591010,"State Police",100,3244.2,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155026,100], [51897,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSTER ROBBINS FUNERAL HOME INC ",107564,186768,500], [51898,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,691.27,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57123,425], [51899,"Local Unit Fed Reimb",583110,"Transportation",800,29511.36,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1521291,800], [51900,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,364,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56421,22], [51901,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475811,340], [51902,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475786,340], [51903,"Prof Serv - IT Services",531029,"Ofc of Technology",67,412500,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77505,67], [51904,"Eqp Main-Repair parts",545006,"Ofc of Technology",67,3400,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77489,67], [51905,"SpOp-UniformsandRelated",547022,"Natural Resources",300,125,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,384260,300], [51906,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIC WOOD ",346672,56478,22], [51907,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,26.96,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475802,340], [51908,"AdmOp-Freight and Express",599042,"Natural Resources",300,13.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384288,300], [51909,"Supplimental Wages to Particip",580281,"Workforce Development",510,122.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEROME HARTZ ",353517,171409,510], [51910,"Supplimental Wages to Particip",580281,"Workforce Development",510,302.92,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIAN ALDRIDGE ",353041,171440,510], [51911,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,136,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79521,385], [51912,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,180,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRYAN SACKS ",340786,77480,67], [51913,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAPORTE COUNTY ",53836,171458,510], [51914,"Com and Train - TRAINING General",535014,"Environmental Management",495,700,"Contractual Services",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [51915,"Sec and Sfty - Sec System",534051,"State Police",100,2457,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155072,100], [51916,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1725,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PINNINGTON-MCCOMB FUNERAL and CREMATION SE ",271624,186791,500], [51917,"InState Travel - Mileage",595110,"Board of Accounts",80,199.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SCOTT SHIREMAN ",80349,28173,80], [51918,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,171421,510], [51919,"Main - Equip Main Agreement",533004,"Natural Resources",300,160,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WHITE INDUSTRIAL SEISMOLOGY IN ",17843,383627,300], [51920,"Prof Serv - IT Services",531029,"Workforce Development",510,560,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171462,510], [51921,"Off-Office Supplies",546002,"Homeland Security",385,126.92,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79537,385], [51922,"Main - Motor Vehicles",533019,"State Police",100,1652.8,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA COLLISION ",230211,155036,100], [51923,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MURPHY-PARKS FUNERAL SERVICE ",101690,186779,500], [51924,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [51925,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,39,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA PLUMP ",362843,57108,425], [51926,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,279.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENDA S URBIN ",80424,28174,80], [51927,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,2.3,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,384293,300], [51928,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,18.33,"Supplies, Parts and Materials",2019,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,48910,440], [51929,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANGLAN INC ",208434,186759,500], [51930,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,186786,500], [51931,"Main-RepairPart-Telecom",545049,"Homeland Security",385,1356.15,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,79538,385], [51932,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475824,340], [51933,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON-POINDEXTER INC ",105828,186766,500], [51934,"Supplimental Wages to Particip",580281,"Workforce Development",510,232.26,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PATTY RUSHER ",360014,171424,510], [51935,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,167,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,20870,665], [51936,"InState Travel - Mileage",595110,"Board of Accounts",80,581.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BROOKE NELSON ",323928,28162,80], [51937,"Energy - Natural Gas",520204,"Richmond State Hospital",440,131.52,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48891,440], [51938,"AdmOp-AwardsandGifts",599054,"Supreme Court Admin",22,-210,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RODEHEFFER ",220043,56131,22], [51939,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475821,340], [51940,"SpOp-Computer",547052,"Ofc of Technology",67,5265,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77487,67], [51941,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE DOWDELL ",368281,56483,22], [51942,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORE and KIRK FUNERAL HOMES,INC ",95593,186782,500], [51943,"Energy - Natural Gas",520204,"Richmond State Hospital",440,97.59,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48897,440], [51944,"Computers and Accessories",555554,"Ofc of Technology",67,1642,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77485,67], [51945,"Energy - Natural Gas",520204,"Homeland Security",385,104.49,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,79517,385], [51946,"Cnslt Project Develop",538155,"Transportation",800,3241.97,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521368,800], [51947,"Supplimental Wages to Particip",580281,"Workforce Development",510,457.3,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VELMA REYNOLDS ",364507,171451,510], [51948,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475806,340], [51949,"Off-Office Supplies",546002,"Homeland Security",385,16.44,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79539,385], [51950,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,182,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NIKKI WELCH ",364994,28212,80], [51951,"Water and Sewage - Water",520104,"Richmond State Hospital",440,6723.89,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,48883,440], [51952,"InState Travel - Mileage",595110,"Board of Accounts",80,232.18,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T WATKINS ",80432,28192,80], [51953,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,11.04,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77494,67], [51954,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,341.61,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,20872,665], [51955,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JILL FUQUA ",343425,56479,22], [51956,"Eqp Main-Repair parts",545006,"Natural Resources",300,67.56,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384279,300], [51957,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WHITLEY COUNTY ",54178,171487,510], [51958,"Off-Office Supplies",546002,"Homeland Security",385,35.98,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79532,385], [51959,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA LYLES ",176736,56480,22], [51960,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,80,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,79522,385], [51961,"MedVet-Lab Supply",548046,"State Police",100,599.27,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,155063,100], [51962,"InState Travel - Mileage",595110,"Board of Accounts",80,412.3,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EMILY VANCUREN ",304904,28186,80], [51963,"Local Unit Fed Reimb",583110,"Transportation",800,28871.15,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,1521284,800], [51964,"InState Travel - Mileage",595110,"Board of Accounts",80,348.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARCIE STEGALL ",156677,28182,80], [51965,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,67.26,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIENNE L MEIRING ",76299,56469,22], [51966,"Com and Train - TRAINING General",535014,"Workforce Development",510,64800,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEVEN FIFTY ACADMY INC ",360071,171445,510], [51967,"Supplimental Wages to Particip",580281,"Workforce Development",510,459.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KATHERINE SPENCE ",361069,171437,510], [51968,"Mot Veh Ex - Gasoline",541002,"State Police",100,12061.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155032,100], [51969,"Supplimental Wages to Particip",580281,"Workforce Development",510,786,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLEMENT LADY ",352481,171414,510], [51970,"InState Travel - Mileage",595110,"Board of Accounts",80,414.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTIE L WESSEL ",80462,28199,80], [51971,"Temp Staffing Individual",519810,"Management Performance Hub",60,3240,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,600,60], [51972,"Cnslt Project Develop",538155,"Transportation",800,1357.02,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521429,800], [51973,"AdmOp-Freight and Express",599042,"Natural Resources",300,7.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384283,300], [51974,"Main - Office Copier",533040,"State Police",100,52.05,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155029,100], [51975,"Supplimental Wages to Particip",580281,"Workforce Development",510,366.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT ABRAMS ",350121,171438,510], [51976,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBRA ANN KING ",85822,384272,300], [51977,"AdmOp-Cable Service",599034,"Homeland Security",385,180.75,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,79524,385], [51978,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,869.21,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMACY SYSTEMS, INC. ",92798,57121,425], [51979,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155083,100], [51980,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186777,500], [51981,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,380,"Contractual Services",2019,"Conservation, Culture and Development","OHIO RIVER VALLEY SANITATION C",38710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Management Fund",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES INC ",21953,228161,495], [51982,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,28.99,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,56487,22], [51983,"Prof Serv - Animal Hlth",531032,"State Police",100,36.37,"Contractual Services",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICAR OPERATING INC ",301600,155044,100], [51984,"Com and Train - TRAINING General",535014,"Environmental Management",495,900,"Contractual Services",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [51985,"InState Travel - Mileage",595110,"Supreme Court Admin",22,82.84,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","BRADLEY MCGUIRE ",361949,56423,22], [51986,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN FAMILY FUNERAL HOMES INC ",276791,186781,500], [51987,"AdmOp-EmpReimb-CDL",599215,"Natural Resources",300,28,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KENNETH WETZEL ",368189,384284,300], [51988,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,6941.77,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PNC FINANCIAL SERVICES GROUP INC ",81012,1475782,340], [51989,"Prof Serv - IT Services",531029,"Management Performance Hub",60,37500,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,615,60], [51990,"Supplimental Wages to Particip",580281,"Workforce Development",510,446.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACK SOSBE ",360087,171436,510], [51991,"Prof Serv - IT Services",531029,"Management Performance Hub",60,30000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,622,60], [51992,"InState Travel - Mileage",595110,"Board of Accounts",80,106.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BAILEY WHITTON ",355166,28197,80], [51993,"Real Estate Rentals",590110,"Environmental Management",495,4275,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,228154,495], [51994,"Eqp Main-Repair parts",545006,"Natural Resources",300,465.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,384287,300], [51995,"InState Travel - Mileage",595110,"Board of Accounts",80,186.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SPENCER, LYNNE ",80403,28164,80], [51996,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8864.22,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48885,440], [51997,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,56489,22], [51998,"Mot Veh Ex - Gasoline",541002,"Supreme Court Admin",22,22.39,"Supplies, Parts and Materials",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SARAH POETZ ",367208,56425,22], [51999,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3243.32,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,384261,300], [52000,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,70,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79521,385], [52001,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,171418,510], [52002,"Main -GarbageRemoval",532023,"Natural Resources",300,34,"Contractual Services",2019,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,384255,300], [52003,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,190000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,601,60], [52004,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,500,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,20874,665], [52005,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SAVANNA VAUGHN ",329550,384300,300], [52006,"InState Travel - Mileage",595110,"Board of Accounts",80,364.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAMUEL WILSON ",305268,28202,80], [52007,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,56132,22], [52008,"Main - Motor Vehicles",533019,"Richmond State Hospital",440,294,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MBS SERVICE AND REPAIR INC ",277748,48899,440], [52009,"Prof Serv - IT Services",531029,"Workforce Development",510,1209.28,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171456,510], [52010,"SpOp -Household",547016,"Natural Resources",300,450.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,384268,300], [52011,"Energy - Electricity",520202,"Richmond State Hospital",440,50.41,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,48877,440], [52012,"Telecom - Teleconference",521014,"Supreme Court Admin",22,0,"Utilities",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN TELECONFERENCE SERVICES LTD ",77504,56134,22], [52013,"SpOp-Software licenses",547053,"Ofc of Technology",67,83.33,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77499,67], [52014,"SpOp - Household Battery",547122,"State Police",100,39.9,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,155057,100], [52015,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,603,60], [52016,"ClmJudg -Court Costs",593018,"Workforce Development",510,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,171477,510], [52017,"Water and Sewage - Sewer",520106,"Natural Resources",300,1100.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF CHESTERFIELD ",73029,384305,300], [52018,"InState Travel - Mileage",595110,"Board of Accounts",80,435.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM F VINSON ",80425,28188,80], [52019,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MANUEL MEMORIAL FUNERAL HOME ",287656,186764,500], [52020,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,186793,500], [52021,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELCREST INC ",100655,186770,500], [52022,"Cnslt Project Develop",538155,"Transportation",800,3201.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521460,800], [52023,"Aircraft and related equip",555528,"State Police",100,3518.04,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155039,100], [52024,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475797,340], [52025,"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","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DandS TAYLOR ELECTRIC SERVICE INC ",369280,171428,510], [52026,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,171459,510], [52027,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY HARRELL ",342107,56475,22], [52028,"Supplimental Wages to Particip",580281,"Workforce Development",510,719,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARLENE HALL ",359448,171448,510], [52029,"OutoSt Travel - Per DiemandMeal",595520,"Homeland Security",385,160,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","LILLIAN HARDY ",71416,79528,385], [52030,"Supplimental Wages to Particip",580281,"Workforce Development",510,81,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN EUGENE KENDALL ",156146,171450,510], [52031,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FORKNER ",285670,56465,22], [52032,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAN PRODUCTS CO INC ",207204,171439,510], [52033,"InState Travel - Mileage",595110,"Board of Accounts",80,385.32,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER GIPSON ",363398,28167,80], [52034,"OutoSt Travel - Luggage Fee",595594,"Homeland Security",385,60,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,79522,385], [52035,"Off-Office Supplies",546002,"Homeland Security",385,190.2,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79534,385], [52036,"InState Travel - Mileage",595110,"Board of Accounts",80,125.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA J HAYES ",80045,28190,80], [52037,"InState Travel - Mileage",595110,"Supreme Court Admin",22,227.24,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56420,22], [52038,"InState Travel - Mileage",595110,"Board of Accounts",80,338.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA SCHMITT ",335794,28172,80], [52039,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,136.9,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,48903,440], [52040,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","THOMAS BUCHLER ",359686,56490,22], [52041,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN SHREVES ",338056,28178,80], [52042,"Energy - Electricity",520202,"Environmental Management",495,31.32,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228162,495], [52043,"InState Travel - Mileage",595110,"Supreme Court Admin",22,115.52,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","ANITA MCCLAIN ",342351,56422,22], [52044,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,117,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE J SALE ",189289,57110,425], [52045,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,27,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,79522,385], [52046,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY COUNTY ",64294,171423,510], [52047,"NonRealEstRnt-OffEquipment",591010,"State Police",100,88.61,"Administrative and Operating Expenses",2019,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155021,100], [52048,"InState Travel - Mileage",595110,"Natural Resources",300,20.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT ALLEN ",312418,384298,300], [52049,"Off-Office Supplies",546002,"Homeland Security",385,50.6,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79535,385], [52050,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,171475,510], [52051,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,8000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,608,60], [52052,"Real Estate Rentals",590110,"Environmental Management",495,400,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","RPC PACKARD LLC ",336822,228165,495], [52053,"SpOp-Computer",547052,"Ofc of Technology",67,728,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77486,67], [52054,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT A RATH ",249925,56470,22], [52055,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,25.39,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48873,440], [52056,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155078,100], [52057,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,150.74,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77495,67], [52058,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,186744,500], [52059,"Local Unit Fed Reimb",583110,"Transportation",800,6925.54,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1521283,800], [52060,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,88.61,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155041,100], [52061,"Prof Serv - IT Services",531029,"Management Performance Hub",60,10000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,621,60], [52062,"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","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEACON MEDICAL GROUP INC ",65240,171432,510], [52063,"Local Unit Fed Reimb",583110,"Transportation",800,11969.09,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HUNTINGBURG ",56018,1521448,800], [52064,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,171485,510], [52065,"Telecom - Wireless Network",521023,"Natural Resources",300,178.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,384304,300], [52066,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SCOTT MCCORMICK ",81466,384275,300], [52067,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","JANICE CONLEY ",342348,56493,22], [52068,"Prog Op-InfoProcessConslt",539034,"Workforce Development",510,3920,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171468,510], [52069,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475796,340], [52070,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155080,100], [52071,"Prof Serv - IT Services",531029,"Environmental Management",495,1352,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228158,495], [52072,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155086,100], [52073,"Com and Train - TRAINING General",535014,"Environmental Management",495,100,"Contractual Services",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [52074,"AdmOp-EmpReimb-Dues and Membersh",599216,"Ofc of Technology",67,85,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BRYAN SACKS ",340786,77479,67], [52075,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475816,340], [52076,"InState Travel - Per DiemandMeal",595120,"Evansville State Hospital",425,39,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDY NISWONGER ",363725,57109,425], [52077,"Cnslt Project Develop",538155,"Transportation",800,10926.64,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521508,800], [52078,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,327.88,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77481,67], [52079,"Supplimental Wages to Particip",580281,"Workforce Development",510,1196.8,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RONALD DULIN ",368465,171444,510], [52080,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,2511.65,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155053,100], [52081,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186775,500], [52082,"Prof Serv - IT Services",531029,"Management Performance Hub",60,36500,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,616,60], [52083,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,171417,510], [52084,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186778,500], [52085,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,186750,500], [52086,"Temp Staffing Individual",519810,"Management Performance Hub",60,2720,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,593,60], [52087,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY ",293,171460,510], [52088,"ClmJudg -Court Costs",593018,"Workforce Development",510,60,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,171481,510], [52089,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,642.95,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77492,67], [52090,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475785,340], [52091,"InState Travel - Mileage",595110,"Board of Accounts",80,166.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADAM TEDROW ",361418,28195,80], [52092,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475807,340], [52093,"Supplimental Wages to Particip",580281,"Workforce Development",510,1275.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TERESA HAASE ",368946,171447,510], [52094,"Supplimental Wages to Particip",580281,"Workforce Development",510,188.7,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHN JENKINS ",351449,171413,510], [52095,"Prof Serv - IT Services",531029,"Environmental Management",495,338.34,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228156,495], [52096,"Cnslt Project Develop",538155,"Transportation",800,355.46,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521510,800], [52097,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475789,340], [52098,"Eqp Main-Repair parts",545006,"State Police",100,101.34,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED REFRIGERATION INC ",2079,155034,100], [52099,"Prof Serv - IT Services",531029,"Workforce Development",510,5024,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171426,510], [52100,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATH AT JUDAY CREEK LLC ",369278,171434,510], [52101,"InState Travel - Mileage",595110,"Board of Accounts",80,130.72,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANLEY W WILLMERT ",80474,28206,80], [52102,"Energy - Natural Gas",520204,"Richmond State Hospital",440,46,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48893,440], [52103,"Const - RR Agreemnts",538600,"Transportation",800,2038.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519727,800], [52104,"Supplimental Wages to Particip",580281,"Workforce Development",510,103.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRED CZERWONKA ",351447,171443,510], [52105,"InState Travel - Mileage",595110,"Board of Accounts",80,247.76,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NIKKI WELCH ",364994,28212,80], [52106,"Fac Main - Elec - Lighting",543057,"Evansville State Hospital",425,258.8,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE LIGHTING AND SUPPLY ",5340,57119,425], [52107,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475793,340], [52108,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,190.7,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACE LINCOLN MERCURY ",68069,20862,665], [52109,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,92.66,"Supplies, Parts and Materials",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1475825,340], [52110,"InState Travel - Mileage",595110,"Board of Accounts",80,173.28,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER G SEDAM ",80345,28210,80], [52111,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,638.53,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475819,340], [52112,"AdmOp-Vehicle Taxes",592030,"State Police",100,2117.58,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155032,100], [52113,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","POINTE NORTH PROPERTIES LLC ",229457,186747,500], [52114,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CARMEN UPCHURCH ",156004,171406,510], [52115,"Const - RR Agreemnts",538600,"Transportation",800,1565,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,1519725,800], [52116,"InState Travel - Mileage",595110,"Board of Accounts",80,482.98,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN A TETRAULT ",80415,28191,80], [52117,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNION COUNTY ",64858,171480,510], [52118,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,56460,22], [52119,"Off-Office Supplies",546002,"Evansville State Hospital",425,58.32,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57118,425], [52120,"Mot Veh Ex - Gasoline",541002,"State Police",100,6145.85,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155058,100], [52121,"Cnslt Project Develop",538155,"Transportation",800,6986.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,1521454,800], [52122,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN GRATZ ",353303,384273,300], [52123,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155085,100], [52124,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PUTNAM COUNTY ",56450,171474,510], [52125,"Prof Serv - IT Services",531029,"Management Performance Hub",60,12500,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,617,60], [52126,"Real Estate Rentals",590110,"FSSA Family Resources",500,1788.34,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EKPROP LLC ",313933,186758,500], [52127,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,8.2,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79525,385], [52128,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRADLEY SKOLNIK ",285964,56481,22], [52129,"Temp Staffing Individual",519810,"Management Performance Hub",60,2616.64,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,596,60], [52130,"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","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171469,510], [52131,"MedVet-Medical",548010,"Evansville State Hospital",425,207.78,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57131,425], [52132,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,606,60], [52133,"SpOp-Laboratory",547014,"Environmental Management",495,-549.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MEYER PLASTICS INC ",54167,228081,495], [52134,"Prof Serv - IT Services",531029,"Management Performance Hub",60,25000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,625,60], [52135,"MedVet-Dental Supply",548044,"Richmond State Hospital",440,110.92,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTAL HEALTH PRODUCTS INC ",233535,48907,440], [52136,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THOMAS D BACULA ",255814,384274,300], [52137,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,258.75,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20852,665], [52138,"InState Travel - Mileage",595110,"Board of Accounts",80,147.44,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCESCA TURTURILLO ",362806,28196,80], [52139,"Cnslt Project Develop",538155,"Transportation",800,4183.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521441,800], [52140,"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","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IMH FABRICATION INC ",368918,171433,510], [52141,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475820,340], [52142,"AdmOp-Vehicle Taxes",592030,"State Police",100,1130.97,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155058,100], [52143,"Supplimental Wages to Particip",580281,"Workforce Development",510,27.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KAREN ISBELL ",358356,171412,510], [52144,"Main - InspectandTest",533043,"State Police",100,523,"Contractual Services",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTIBUS SCALES and SYSTEMS INC ",71498,155042,100], [52145,"Prof Serv - IT Services",531029,"Workforce Development",510,2720,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171457,510], [52146,"OutoSt Travel - Luggage Fee",595594,"Homeland Security",385,25,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ERIN ROWE ",290773,79521,385], [52147,"Mot Veh Ex - Oil Grease Fluid",541006,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,20694,665], [52148,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK DEVELOPMENT CORP ",94880,186788,500], [52149,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,186755,500], [52150,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY PACHMAYR ",280228,56466,22], [52151,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,7790.55,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77484,67], [52152,"InState Travel - Mileage",595110,"Board of Accounts",80,264.1,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHRYN MATEO ",368054,28215,80], [52153,"InState Travel - Mileage",595110,"Board of Accounts",80,444.6,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN YOKEM ",365886,28214,80], [52154,"AdmOp-Legal Ads",599030,"Environmental Management",495,107.55,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,228164,495], [52155,"Energy - Natural Gas",520204,"Richmond State Hospital",440,282.13,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48896,440], [52156,"InState Travel - Mileage",595110,"Supreme Court Admin",22,152,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LISA THOMPSON ",272746,56424,22], [52157,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,72,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RELX INC ",14603,28161,80], [52158,"Sp Op -Food",547012,"Evansville State Hospital",425,186.8,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57130,425], [52159,"Energy - Natural Gas",520204,"Workforce Development",510,34,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,171419,510], [52160,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,604,60], [52161,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORE and KIRK FUNERAL HOMES,INC ",95593,186783,500], [52162,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,208,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAIME SCHWEIZER ",313843,28176,80], [52163,"Energy - Natural Gas",520204,"Richmond State Hospital",440,91.24,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48894,440], [52164,"Main-Plumbing-General",543066,"Evansville State Hospital",425,84.8,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57125,425], [52165,"Cnslt Project Develop",538155,"Transportation",800,3392.96,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,1521440,800], [52166,"InState Travel - Mileage",595110,"Board of Accounts",80,424.08,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID L STAINBROOK ",80405,28180,80], [52167,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186774,500], [52168,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,46.36,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FOOD SERVICE GROUP INC ",317529,57120,425], [52169,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,62.79,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICA COSTELLO ",312387,56474,22], [52170,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPTON COUNTY ",64852,171479,510], [52171,"Real Estate Rentals",590110,"FSSA Family Resources",500,1495,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,186744,500], [52172,"Supplimental Wages to Particip",580281,"Workforce Development",510,496,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIRGINIA CONWAY ",367152,171442,510], [52173,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,71.52,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48880,440], [52174,"Prof Serv - IT Services",531029,"Workforce Development",510,2664,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171453,510], [52175,"InState Travel - Mileage",595110,"Board of Accounts",80,391.78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAMS, ANDY D ",80469,28204,80], [52176,"InState Travel - Mileage",595110,"Board of Accounts",80,659.3,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EUGENE WEST ",80463,28200,80], [52177,"InState Travel - Mileage",595110,"Board of Accounts",80,372.4,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN SHREVES ",338056,28178,80], [52178,"NonRealEstRnt-OffEquipment",591010,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,56132,22], [52179,"Main -GarbageRemoval",532023,"Natural Resources",300,170,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,384253,300], [52180,"Aircraft and related equip",555528,"State Police",100,181.36,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,155070,100], [52181,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","J FRANK KIMBROUGH ",344252,56477,22], [52182,"ClmJudg -Court Costs",593018,"Workforce Development",510,108,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,171410,510], [52183,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,171420,510], [52184,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,2982.04,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77483,67], [52185,"Main -GarbageRemoval",532023,"Natural Resources",300,310,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,384252,300], [52186,"Cnslt Construc Inspection",538152,"Transportation",800,50327.31,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,1521264,800], [52187,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Hazardour Sub. Emerg. Trust 1",6130,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [52188,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9650,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77503,67], [52189,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIC SPEEDWAY LLC ",288710,186761,500], [52190,"Prof Serv - IT Services",531029,"Workforce Development",510,3800,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171466,510], [52191,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475788,340], [52192,"SpOp-UniformsandRelated",547022,"State Police",100,4654,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,155061,100], [52193,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186776,500], [52194,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.88,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384265,300], [52195,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","THERESA A BORDENKECHER ",222829,384299,300], [52196,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RB 1 LLC ",270078,186757,500], [52197,"SpOp-UniformsandRelated",547022,"State Police",100,808,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,155065,100], [52198,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155082,100], [52199,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475805,340], [52200,"Inf Main -Power Plant",544054,"Natural Resources",300,162,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ENVIROHEAT LLC ",271983,384291,300], [52201,"InState Travel - Mileage",595110,"Supreme Court Admin",22,19,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HOPPER ",319706,56428,22], [52202,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,234,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56419,22], [52203,"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","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155045,100], [52204,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,0,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOOL OUTFITTERS.COM ",117155,56920,425], [52205,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,130,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTIE L WESSEL ",80462,28199,80], [52206,"NonRealEstRnt-OffEquipment",591010,"State Police",100,258.56,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155023,100], [52207,"AdmOp-Vehicle Taxes",592030,"State Police",100,2322.61,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155059,100], [52208,"Cnslt Project Develop",538155,"Transportation",800,262.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521513,800], [52209,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","MARY CLARK ",283525,56492,22], [52210,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,186754,500], [52211,"NonRealEstRnt-OffEquipment",591010,"State Police",100,86.05,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155021,100], [52212,"Computers and Accessories",555554,"Ofc of Technology",67,3667.53,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77488,67], [52213,"Cnslt Project Develop",538155,"Transportation",800,176.13,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521496,800], [52214,"InState Travel - Mileage",595110,"Board of Accounts",80,42.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANN W TINSLEY ",80418,28185,80], [52215,"Temp Staffing Individual",519810,"Management Performance Hub",60,3222,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,595,60], [52216,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,62.02,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384266,300], [52217,"InState Travel - Mileage",595110,"Board of Accounts",80,307.8,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELSEY KARL ",326878,28171,80], [52218,"InState Travel - Mileage",595110,"Board of Accounts",80,585.96,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEXANDER BILLSTROM ",326452,28168,80], [52219,"NonRealEstRnt-OffEquipment",591010,"State Police",100,94.47,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155029,100], [52220,"Energy - Natural Gas",520204,"Richmond State Hospital",440,128.03,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48886,440], [52221,"Off-Office Supplies",546002,"Natural Resources",300,77.91,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,384267,300], [52222,"Off-Office Supplies",546002,"Richmond State Hospital",440,204,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ",7845,48912,440], [52223,"InState Travel - Mileage",595110,"Board of Accounts",80,487.16,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALISON SEARLE ",345803,28181,80], [52224,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475817,340], [52225,"Supplimental Wages to Particip",580281,"Workforce Development",510,237.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DIANA CHAPMAN-MOONEY ",364667,171441,510], [52226,"SpOp-Software licenses",547053,"Ofc of Technology",67,113772.85,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DATA STRATEGY LLC ",305123,77500,67], [52227,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475812,340], [52228,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5733.14,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48872,440], [52229,"InState Travel - Mileage",595110,"Supreme Court Admin",22,68.4,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,56418,22], [52230,"MedVet-Lab Supply",548046,"State Police",100,102,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155068,100], [52231,"Energy - Natural Gas",520204,"Workforce Development",510,408.5,"Utilities",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,171416,510], [52232,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,273,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EMILY VANCUREN ",304904,28186,80], [52233,"Local Unit Fed Reimb",583110,"Transportation",800,42301.92,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,1521412,800], [52234,"Const -BuildRepair-General",538920,"Natural Resources",300,156,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","OTW SUPPLY INC ",324590,384257,300], [52235,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,78,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SNOW, MARY E ",80395,28177,80], [52236,"Local Unit Fed Reimb",583110,"Transportation",800,2720,"Social Service Payments",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,1521371,800], [52237,"Energy - Natural Gas",520204,"Richmond State Hospital",440,164.77,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48895,440], [52238,"InState Travel - Mileage",595110,"Board of Accounts",80,218.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA W WILLIAMS ",80472,28205,80], [52239,"OutoSt Travel - Luggage Fee",595594,"Homeland Security",385,75,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","LILLIAN HARDY ",71416,79528,385], [52240,"Prof Serv - IT Services",531029,"Workforce Development",510,3392,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171452,510], [52241,"InState Travel - Mileage",595110,"Board of Accounts",80,341.24,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAIME SCHWEIZER ",313843,28176,80], [52242,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,0,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEX BANK ",119208,79318,385], [52243,"SpOp-UniformsandRelated",547022,"State Police",100,29097.8,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS LLC ",91574,155064,100], [52244,"Off-Office Supplies",546002,"Homeland Security",385,7.8,"Supplies, Parts and Materials",2019,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,79531,385], [52245,"Prof Serv - IT Services",531029,"Workforce Development",510,608.4,"Contractual Services",2019,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","GUIDESOFT INC ",54131,171430,510], [52246,"SpOp - Household Battery",547122,"Evansville State Hospital",425,133.46,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57128,425], [52247,"Energy - Natural Gas",520204,"Richmond State Hospital",440,98.32,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48898,440], [52248,"SpOp-Housekeeping",547020,"Natural Resources",300,38.12,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,384258,300], [52249,"InState Travel - Mileage",595110,"Supreme Court Admin",22,58.52,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARCIE FAWCETT ",369761,56427,22], [52250,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORETTA H RUSH ",176001,56457,22], [52251,"InState Travel - Mileage",595110,"Board of Accounts",80,533.52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARIA HERNANDEZ ",358861,28165,80], [52252,"Energy - Natural Gas",520204,"Homeland Security",385,425.94,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,79518,385], [52253,"Inf Main-Roadway Paint",544023,"Transportation",800,3256.32,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,1521600,800], [52254,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475784,340], [52255,"NonRealEstRnt-Meeting Rooms",591014,"Natural Resources",300,75,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA STATE PARK INNS ",53954,384286,300], [52256,"Main - Equip Main Agreement",533004,"Natural Resources",300,310.04,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384279,300], [52257,"Supplimental Wages to Particip",580281,"Workforce Development",510,612.89,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEANNINE JARRETT ",366834,171449,510], [52258,"Prof Serv - IT Services",531029,"Environmental Management",495,1352,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","GUIDESOFT INC ",54131,228157,495], [52259,"MedVet-Lab Supply",548046,"State Police",100,220,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,155069,100], [52260,"SpOp-Audio Visual",547046,"Homeland Security",385,799,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","OWL LABS, INC ",362491,79542,385], [52261,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,84.5,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WENGER, CARLA E ",80459,28189,80], [52262,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK S MASSA ",202936,56459,22], [52263,"Prof Serv - IT Services",531029,"Management Performance Hub",60,15000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,624,60], [52264,"Temp Staffing Individual",519810,"Management Performance Hub",60,3580,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,597,60], [52265,"Mot Veh Ex - Gasoline",541002,"State Police",100,10859.4,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,155059,100], [52266,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1300,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON FUNERAL SERVICE INC ",102230,186762,500], [52267,"AdmOp-Freight and Express",599042,"Natural Resources",300,44.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384282,300], [52268,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,117,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSHUA SCHMITT ",335794,28172,80], [52269,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,408.07,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20851,665], [52270,"InState Travel - Mileage",595110,"Board of Accounts",80,240.54,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYLER ELMORE ",326453,28169,80], [52271,"InState Travel - Per DiemandMeal",595120,"Environmental Management",495,39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","MELANIE KOMASINSKI ",353741,228167,495], [52272,"Energy - Natural Gas",520204,"Homeland Security",385,131.9,"Utilities",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,79516,385], [52273,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST CREMATION SOCIETY INC ",257601,186767,500], [52274,"Exempt Unemployment Insurance",519110,"Environmental Management",495,1560,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,228166,495], [52275,"AdmOp-Freight and Express",599042,"State Police",100,85,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","MG SCIENTIFIC ",79810,155067,100], [52276,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475814,340], [52277,"Com and Train - TRAINING General",535014,"Workforce Development",510,2500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEE CORP ",359976,171435,510], [52278,"MedVet-Medical",548010,"Evansville State Hospital",425,105.52,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57132,425], [52279,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475801,340], [52280,"InState Travel - Mileage",595110,"Natural Resources",300,43.66,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TAYLOR AILES ",367607,384301,300], [52281,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,186756,500], [52282,"MedVet-Lab Supply",548046,"State Police",100,384.77,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","MG SCIENTIFIC ",79810,155067,100], [52283,"SpOp-UniformsandRelated",547022,"Richmond State Hospital",440,76,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,48904,440], [52284,"InState Travel - Mileage",595110,"Board of Accounts",80,218.88,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAXON MOORE ",364450,28211,80], [52285,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,103.35,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","THATCHER, BRADLEY D ",70863,79522,385], [52286,"SpOp-Awards and Gifts",547026,"Supreme Court Admin",22,210,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RODEHEFFER ",220043,56131,22], [52287,"NonRealEstRnt-OffEquipment",591010,"State Police",100,117.59,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155028,100], [52288,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,225.57,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DICK BLICK RETAIL INC ",111947,57127,425], [52289,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,10400,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,618,60], [52290,"InState Travel - Mileage",595110,"Board of Accounts",80,243.58,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MISTI L THORNTON ",80416,28184,80], [52291,"Prof Serv - IT Services",531029,"Management Performance Hub",60,78000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,614,60], [52292,"MedVet-Medical",548010,"Evansville State Hospital",425,60.12,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57117,425], [52293,"Camera equipment",555541,"State Police",100,72660.9,"Capital Costs",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,155033,100], [52294,"InState Travel - Mileage",595110,"Supreme Court Admin",22,18.24,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI SCHEIN ",357704,56430,22], [52295,"InState Travel - Mileage",595110,"Supreme Court Admin",22,51.68,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY WERTZ ",369766,56431,22], [52296,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186772,500], [52297,"Prof Serv - IT Services",531029,"Management Performance Hub",60,103000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,623,60], [52298,"Cnslt Project Develop",538155,"Transportation",800,172.59,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,1521507,800], [52299,"Com and Train - TRAINING General",535014,"Environmental Management",495,200,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL MANAGEMENT INST ",22564,228155,495], [52300,"MedVet-Medical",548010,"Evansville State Hospital",425,1075.92,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57135,425], [52301,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CHRISTOPHER MOELLER ",315716,171407,510], [52302,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,2326.2,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,384259,300], [52303,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RODEHEFFER ",220043,56463,22], [52304,"SpOp-Housekeeping",547020,"State Police",100,57.7,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,155051,100], [52305,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,20.4,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ",7845,48912,440], [52306,"Supplimental Wages to Particip",580281,"Workforce Development",510,146.4,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JENNIFER HILLESHIEM ",356458,171411,510], [52307,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","OLIVIA VAUGHT ",336972,384302,300], [52308,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA CRECELIUS ",225852,186751,500], [52309,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475822,340], [52310,"SpOp-Training",547054,"Homeland Security",385,4559,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","FIRE DEPARTMENT TRAINING NETWORK INC ",323591,79541,385], [52311,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,40437,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,602,60], [52312,"NonRealEstRnt-Meeting Rooms",591014,"Supreme Court Admin",22,0,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,56132,22], [52313,"Energy - Liquid Gas",520206,"Natural Resources",300,374.87,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384264,300], [52314,"InState Travel - Mileage",595110,"Board of Accounts",80,376.2,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VICTORIA STROUP ",338062,28179,80], [52315,"InState Travel - Mileage",595110,"Supreme Court Admin",22,163.78,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","AMANDA BECHTEL ",318274,56417,22], [52316,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475815,340], [52317,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,4032,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155052,100], [52318,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384277,300], [52319,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN FOSTER ",190915,56473,22], [52320,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,12000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,610,60], [52321,"InState Travel - Mileage",595110,"Supreme Court Admin",22,91.2,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON CICHOWICZ ",369762,56426,22], [52322,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,19334.74,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48876,440], [52323,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475792,340], [52324,"Prof Serv - MGMNT CONSULTANT",531010,"Management Performance Hub",60,10000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,609,60], [52325,"Cnslt Project Develop",538155,"Transportation",800,219.51,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,1521497,800], [52326,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BENNETT ",300757,56468,22], [52327,"AdmOp-Cable Service",599034,"Homeland Security",385,232.46,"Administrative and Operating Expenses",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-04T00:00:00","APV5362564","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,79520,385], [52328,"Sec and Sfty - Sec System",534051,"State Police",100,632.05,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155073,100], [52329,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475795,340], [52330,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,58,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","IAN ALBRIGHT ",367360,56488,22], [52331,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4.41,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48875,440], [52332,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,88.29,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRAXAIR/GAS TECH ",50318,384285,300], [52333,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PARKE COUNTY ",64595,171473,510], [52334,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475810,340], [52335,"Supplimental Wages to Particip",580281,"Workforce Development",510,407.22,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARY SCHMICKER ",360199,171425,510], [52336,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475783,340], [52337,"Prof Serv - IT Services",531029,"Management Performance Hub",60,110000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,620,60], [52338,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,15750,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155054,100], [52339,"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","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DEBRA ANN KING ",85822,384270,300], [52340,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,21.69,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DICK BLICK RETAIL INC ",111947,57113,425], [52341,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,51.3,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,384265,300], [52342,"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","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155048,100], [52343,"ClmJudg -Court Costs",593018,"Workforce Development",510,12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,171478,510], [52344,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,340.1,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1475823,340], [52345,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,110,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER M GOFF ",186151,56461,22], [52346,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JOHN G TOOLE ",209948,77482,67], [52347,"SpOp-Kitchen",547010,"Evansville State Hospital",425,333.25,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-04T00:00:00","APV5362576","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,57112,425], [52348,"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","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TINA HOPSON ",276012,56482,22], [52349,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,104,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SARAH POETZ ",367208,56425,22], [52350,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,63.87,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77493,67], [52351,"Prof Serv - IT Services",531029,"Ofc of Technology",67,78849.17,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77504,67], [52352,"Prof Serv - IT Services",531029,"Workforce Development",510,296,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,171454,510], [52353,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4738.24,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48879,440], [52354,"Sec and Sfty - Sec System",534051,"State Police",100,632.15,"Contractual Services",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,155084,100], [52355,"SpOp-Computer",547052,"Ofc of Technology",67,-185.32,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77507,67], [52356,"NonRealEstRnt-OffEquipment",591010,"State Police",100,462.83,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155022,100], [52357,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMEL HOTEL LLC ",281183,56132,22], [52358,"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","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,598,60], [52359,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,186773,500], [52360,"Off-Office Supplies",546002,"Richmond State Hospital",440,125.98,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,48911,440], [52361,"InState Travel - Mileage",595110,"Board of Accounts",80,346.56,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN WELLS ",318525,28193,80], [52362,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SEQUOIA CONSULTING GROUP ",70945,56133,22], [52363,"AdmOp-Linen and Laundry Service",599010,"Motor Vehicles Comm",340,19.33,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475800,340], [52364,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,104,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MASON COVERSTONE ",364449,28207,80], [52365,"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","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,186753,500], [52366,"NonRealEstRnt-OffEquipment",591010,"State Police",100,198.62,"Administrative and Operating Expenses",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155025,100], [52367,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,315.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,384289,300], [52368,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,70,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PEARISH ",334836,56472,22], [52369,"MedVet-Personnel Instructn",548021,"Richmond State Hospital",440,58,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN RED CROSS ",64951,48908,440], [52370,"InState Travel - Per DiemandMeal",595120,"Supreme Court Admin",22,130,"Administrative and Operating Expenses",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","TREVOR DEWITT ",341924,56420,22], [52371,"AdmOp-Legal Ads",599030,"Environmental Management",495,62.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2019-01-04T00:00:00","APV5362592","2019-01-17T00:00:00","Voluntary Clean-Up Fund",2680,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,228163,495], [52372,"AdmOp-EmpReimb-Cell Phone",599211,"Supreme Court Admin",22,99.76,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-04T00:00:00","APV5362372","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE DAVID ",186546,56458,22], [52373,"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","2019-01-04T00:00:00","APV5362560","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1475809,340], [52374,"Building and plant",555514,"State Police",100,47.56,"Capital Costs",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BEARING HEADQUARTER COMPANY ",14689,155035,100], [52375,"SpOp -Household",547016,"Wabash Valley Corr",665,141.96,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20850,665], [52376,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-04T00:00:00","APV5362599","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MANUEL MEMORIAL FUNERAL HOME ",287656,186765,500], [52377,"Energy - Natural Gas",520204,"Richmond State Hospital",440,93.36,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-04T00:00:00","APV5362584","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48888,440], [52378,"Prof Serv - IT Services",531029,"Management Performance Hub",60,50000,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-04T00:00:00","APV5362509","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,613,60], [52379,"Main - Equipment Inspection",533023,"Natural Resources",300,54,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-04T00:00:00","APV5362554","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,384263,300], [52380,"ClmJudg -Court Costs",593018,"Workforce Development",510,18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WELLS COUNTY ",64895,171486,510], [52381,"InState Travel - Mileage",595110,"Board of Accounts",80,221.92,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH DEVON ",351023,28163,80], [52382,"Supplimental Wages to Particip",580281,"Workforce Development",510,1243.6,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRENDA REDFAIRN ",367096,171422,510], [52383,"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","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JRBDA LLC ",345563,155046,100], [52384,"NonRealEstRnt-OffEquipment",591010,"State Police",100,100.15,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155027,100], [52385,"InState Travel - Per DiemandMeal",595120,"Board of Accounts",80,52,"Administrative and Operating Expenses",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-04T00:00:00","APV5362517","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAMS, ANDY D ",80469,28204,80], [52386,"ClmJudg -Court Costs",593018,"Workforce Development",510,6,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RUSH COUNTY ",64823,171476,510], [52387,"Prof Serv - MGMNT CONSULTANT",531010,"Workforce Development",510,2825.22,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-04T00:00:00","APV5362611","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,171472,510], [52388,"Cnslt Project Develop",538155,"Transportation",800,3137.85,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-04T00:00:00","APV5363543","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,1521366,800], [52389,"Off-Office Supplies",546002,"Ofc of Technology",67,70.5,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-04T00:00:00","APV5362512","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","QUENCH USA INC ",247098,77478,67], [52390,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,1342.88,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APV5362522","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155056,100], [52391,"Prof Serv - MGMNT CONSULTANT",531010,"Governor's Office",30,3000,"Contractual Services",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCCLELLAND ",346976,4580,30], [52392,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3390.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-04T00:00:00","APV5363464","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","31 REALTY LLC ",347885,3377304,497], [52393,"Main - Equip Main Agreement",533004,"Westville Corr",680,350,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-04T00:00:00","APV5363519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,26828,680], [52394,"Off-Office Supplies",546002,"Plainfield Corr",690,180.63,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22406,690], [52395,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,166.74,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39796,560], [52396,"Fac Main -Electrical",543016,"Pendleton Corr",630,1441.52,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25661,630], [52397,"Sec and Sfty - Guard Services",534050,"Revenue",90,636.25,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185758,90], [52398,"AdmOp-Advert-RadioandTV",599114,"Horse Racing Comm",265,7396.14,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-04T00:00:00","APV5362547","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","HOOSIER PARK LLC ",288295,33555,265], [52399,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562531,400], [52400,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,138.15,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,23255,550], [52401,"AdmOp - Sales Taxes",592034,"Revenue",90,57.73,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52402,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355092,700], [52403,"Temp Staffing Company",519820,"Health",400,749.27,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562569,400], [52404,"AdmOp-Late Payment Interest",592022,"Health",400,9.88,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROFESSIONAL TECHNICAL SERVICES INC ",65271,561056,400], [52405,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,69.69,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-04T00:00:00","APV5362650","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20115,675], [52406,"InState Travel - Mileage",595110,"Brd of Education",701,59.37,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-04T00:00:00","APV5362659","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL HOLDER ",349876,2548,701], [52407,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,54.45,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,11851,695], [52408,"Office Equipment",555501,"Auditor of State",50,828.69,"Capital Costs",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,619039,50], [52409,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3154.45,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-04T00:00:00","APV5363464","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PERR INVESTMENTS LLC ",255154,3377303,497], [52410,"InState Travel - Mileage",595110,"Brd of Animal Health",351,406.6,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-04T00:00:00","APV5362562","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK, FLOYD LEE ",74482,28779,351], [52411,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,672,"Contractual Services",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","GUIDESOFT INC ",54131,70581,32], [52412,"SpOp-Laboratory",547014,"Parole Division",621,158,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,1567,621], [52413,"Computers and Accessories",555554,"Auditor of State",50,511.99,"Capital Costs",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,619040,50], [52414,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT REYNOLDS ",360913,619031,50], [52415,"Off-RcylePaperProducts",546006,"Governor's Office",30,439.93,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4578,30], [52416,"AdmOp-Late Payment Interest",592022,"Health",400,25.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561031,400], [52417,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,208.39,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11861,695], [52418,"SpOp-Badges Pins IDs",547036,"House of Representatives",3,361.01,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL MANUFACTURING INC ",209552,12817,3], [52419,"Off-Office Supplies",546002,"Parole Division",621,4,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1561,621], [52420,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.22,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,383021,300], [52421,"SpOp - Household Bedrm",547123,"Evansville Psych Childrens Ctr",415,135.79,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9342,415], [52422,"Prof Serv-Travel Agency",531051,"Revenue",90,8,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52423,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,386.44,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,9072,616], [52424,"Temp Staffing Company",519820,"Health",400,1173.75,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562527,400], [52425,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,24909,286], [52426,"OutoSt Travel - Airfare",595540,"Revenue",90,1961.2,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52427,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,194,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43110,450], [52428,"Off-RcylePaperProducts",546006,"Governor's Office",30,335.35,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4577,30], [52429,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTON STUCKER ",282240,619033,50], [52430,"AdmOp-Credit Card Fees",592016,"Secretary Of State",40,12,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,11889,40], [52431,"InState Travel - Per DiemandMeal",595120,"Evansville Psych Childrens Ctr",415,220.5,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON JONES ",242225,9339,415], [52432,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,7662.85,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELIVRA INC ",56175,12812,3], [52433,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY K REILLY ",242384,619030,50], [52434,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,0,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,77067,570], [52435,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,315.18,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70594,32], [52436,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,166.74,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,45104,435], [52437,"SpOp-Food-Beverages",547101,"Governor's Office",30,68.68,"Supplies, Parts and Materials",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS GROUP ",20155,4570,30], [52438,"Fac Main - Elec - General",543056,"Veterans Home",570,1855.55,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,77089,570], [52439,"Fac Main -Building Main",543010,"Veterans Home",570,2748.9,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL PROCESS SYSTEMS LLC ",369817,77087,570], [52440,"MedVet-RX Drugs",548012,"Health",400,35995,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,562498,400], [52441,"SpOp-Housekeeping",547020,"Parole Division",621,89.07,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,1558,621], [52442,"Sp Op -Food",547012,"School for the Blind and VI",550,220.61,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,23256,550], [52443,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,588.43,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39800,560], [52444,"AdmOp - Sales Taxes",592034,"Revenue",90,441.58,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52445,"AdmOp-Late Payment Interest",592022,"Health",400,2.75,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,561055,400], [52446,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,35,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DENISON PARKING INC ",52925,10298,190], [52447,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.71,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,383033,300], [52448,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,65,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-04T00:00:00","APV5362659","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL HOLDER ",349876,2548,701], [52449,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,30.72,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24002,650], [52450,"OutoSt Travel - Per DiemandMeal",595520,"Court of Appeals",23,158.49,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10634,23], [52451,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL BASHAM ",361265,31796,430], [52452,"NonRealEstRnt-OffEquipment",591010,"Gaming Comm",190,67.5,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","QUENCH USA INC ",247098,10301,190], [52453,"Off-Ink Catrdge and Toner",546020,"Protection Advocacy Svcs Comm",44,177.96,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-04T00:00:00","APV5362389","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9016,44], [52454,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,4995.08,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362542","2019-01-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","BARKER, LISA K ",76557,1567,240], [52455,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562456,400], [52456,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,83.68,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,393,623], [52457,"Temp Staffing Company",519820,"Health",400,874.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562413,400], [52458,"AdmOp-Late Payment Interest",592022,"Health",400,8.85,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561033,400], [52459,"Main - Power Plant",533045,"New Castle Correctonal Fclty.",645,1894.06,"Contractual Services",2019,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2019-01-04T00:00:00","APV5362643","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,542,645], [52460,"SpOp-Software licenses",547053,"Revenue",90,3750,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362518","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77506,67], [52461,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.82,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APP5361817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1513077,800], [52462,"OutoSt Travel - ParkingandToll",595570,"Utility Regulatory Comm",200,27,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,20279,200], [52463,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,24367.5,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11902,40], [52464,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,60,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10627,23], [52465,"Inf Main-Salt NaCl",544020,"Plainfield Corr",690,5477.22,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,22395,690], [52466,"AdmOp-EmpReimb-Cell Phone",599211,"Criminal Justice Institute",32,30,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE OWENS ",201374,70591,32], [52467,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,23.87,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25650,630], [52468,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,13.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,383167,300], [52469,"Off-Office Supplies",546002,"Secretary Of State",40,318.4,"Supplies, Parts and Materials",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11896,40], [52470,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,118.23,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11854,695], [52471,"OutoSt Travel - ParkingandToll",595570,"Education",700,36,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52472,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,1435.32,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-04T00:00:00","APV5362389","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,9018,44], [52473,"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","2019-01-04T00:00:00","APV5362562","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK, FLOYD LEE ",74482,28779,351], [52474,"Sec and Sfty - SECURITY ALARMS",534040,"Governor's Office",30,47.99,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,4573,30], [52475,"SpOp -Household",547016,"Veterans Home",570,790.2,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,77098,570], [52476,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,103.34,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VIDEORAY LLC ",271263,382903,300], [52477,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52478,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,84.55,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24001,650], [52479,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,233.56,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25807,210], [52480,"Mot Veh Ex - Parts and Supplies",541010,"Logansport State Hospital",435,36.91,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,45103,435], [52481,"InState Travel - Lodging",595130,"Brd of Education",701,197.1,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-04T00:00:00","APV5362659","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL HOLDER ",349876,2548,701], [52482,"Main - BuildgandGrnd Main",532010,"Plainfield Corr",690,2758.9,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,22392,690], [52483,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,189.48,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FLORA CLERK-TREASURER ",120799,25006,286], [52484,"AdmOp-Printing",599027,"Agriculture",36,42,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-04T00:00:00","APV5362382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFSET HOUSE INC ",6512,11778,36], [52485,"Sec and Sfty - SECURITY ALARMS",534040,"Governor's Office",30,187,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","F E MORAN ALARM and MONITORING INC ",294603,4572,30], [52486,"Water and Sewage - Water",520104,"Governor's Office",30,820.7,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,4574,30], [52487,"AdmOp-Late Payment Interest",592022,"State Police",100,11.93,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APP5361618","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,154893,100], [52488,"Temp Staffing Company",519820,"Health",400,979.02,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562626,400], [52489,"SpOpSp-Classroom Textbooks",547040,"Plainfield Corr",690,38.35,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,22398,690], [52490,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,746.69,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22401,690], [52491,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,503.35,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77096,570], [52492,"Main - Shop Equipment",533025,"Plainfield Corr",690,369.25,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,22397,690], [52493,"Off-Office Supplies",546002,"Criminal Justice Institute",32,19.75,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,70590,32], [52494,"Off-Specialty Paper",546007,"Parole Division",621,15.99,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1563,621], [52495,"AdmOp-Late Payment Interest",592022,"Health",400,0.27,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561030,400], [52496,"AdmOp-Freight and Express",599042,"Auditor of State",50,1339,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEOPOST INC ",66410,619037,50], [52497,"OutoSt Travel - Luggage Fee",595594,"Utility Regulatory Comm",200,60,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,20279,200], [52498,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,7.32,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43106,450], [52499,"Ship Trans - COURIER SERVICE",536010,"Court of Appeals",23,280,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS B ANDERSON ",156057,10625,23], [52500,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,303.63,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39807,560], [52501,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,3000,"Contractual Services",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-04T00:00:00","APV5362384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA BROWN ",308725,28272,38], [52502,"Dir Supp - Home Based Services",580147,"Child Services",502,-0.01,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-04T00:00:00","APC5362605","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,3049862,502], [52503,"Sec and Sfty - Fire Control",534020,"Plainfield Corr",690,325,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,22393,690], [52504,"Water and Sewage - Water",520104,"Putnamville Corr",650,18643.41,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,24000,650], [52505,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,123.7,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES S KIRSCH ",185476,10630,23], [52506,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,65.92,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,390,623], [52507,"Temp Staffing Company",519820,"Agriculture",36,840,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-04T00:00:00","APV5368080","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11779,36], [52508,"Off-Office Supplies",546002,"Secretary Of State",40,237.86,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11887,40], [52509,"SpOp - MaterialsandParts",547180,"War Memorials Comm",315,7,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2019-01-04T00:00:00","APV5362557","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,7085,315], [52510,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,244.8,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN W GASPARINI INC ",251499,20869,665], [52511,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.15,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APP5361750","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23173,550], [52512,"InState Travel - Per DiemandMeal",595120,"Veterans Affairs",160,91,"Administrative and Operating Expenses",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-04T00:00:00","APV5362529","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","TANIQUA GRIFFIN ",348348,21140,160], [52513,"Prof Serv - Mgmt Support",531030,"Insurance",210,0,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25787,210], [52514,"Inf Main-Cement concrete",544038,"Logansport Juvenile Corr",616,94.08,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9080,616], [52515,"Off-Office Supplies",546002,"Putnamville Corr",650,7.7,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24006,650], [52516,"SpOp-Badges Pins IDs",547036,"Agriculture",36,8.96,"Supplies, Parts and Materials",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-04T00:00:00","APV5362383","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,28253,38], [52517,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,3.83,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-04T00:00:00","APP5361747","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,103684,515], [52518,"Prog Op-Documnt Imaging",539040,"Revenue",90,6320,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,185760,90], [52519,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,3.83,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-04T00:00:00","APP5361747","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,103685,515], [52520,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,300,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-04T00:00:00","APV5363230","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,28254,38], [52521,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,1283.15,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADFORD SUPPLY COMPANY ",63250,20863,665], [52522,"SpOp -Household",547016,"Logansport Juvenile Corr",616,87.3,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9079,616], [52523,"AdmOp-Late Payment Interest",592022,"Health",400,0.3,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,561061,400], [52524,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,139.05,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8580,258], [52525,"Off-Office Supplies",546002,"House of Representatives",3,459.14,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12815,3], [52526,"AdmOp-Late Payment Interest",592022,"Health",400,0.79,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUTTON GARTEN ",51064,561050,400], [52527,"MedVet-RX Drugs",548012,"Health",400,190197.58,"Supplies, Parts and Materials",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,562494,400], [52528,"Mot Veh Ex - Gasoline",541002,"Plainfield Corr",690,89.19,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,22399,690], [52529,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,383179,300], [52530,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,50.94,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,383138,300], [52531,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,543.27,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39798,560], [52532,"Inf Main-Salt NaCl",544020,"Logansport Juvenile Corr",616,1114.26,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,9076,616], [52533,"InState Travel - Mileage",595110,"Correctional Industries",515,261.9,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-04T00:00:00","APV5362613","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL PARKER ",314459,104166,515], [52534,"Prof Serv - Clerical",531027,"Insurance",210,662.63,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,25801,210], [52535,"Fac Main -Building Main",543010,"Veterans Home",570,873,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL PROCESS SYSTEMS LLC ",369817,77088,570], [52536,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,115.8,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALE J BRADFORD ",178126,10628,23], [52537,"Prog Op-Non-Medical LabTest",539025,"Labor",225,345,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21116,225], [52538,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,52.47,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP INC ",53476,9078,616], [52539,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,100,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,45057,435], [52540,"Mot Veh Ex - Gasoline",541002,"Criminal Justice Institute",32,46.59,"Supplies, Parts and Materials",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEX BANK ",119208,70595,32], [52541,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,39,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA BIRCHER ",261569,31791,430], [52542,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,250,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,11890,40], [52543,"InState Travel - Mileage",595110,"School Lunch Division",718,98.8,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-04T00:00:00","APV5362664","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CLAIRE BACHNER ",353539,131003,718], [52544,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,388.99,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39797,560], [52545,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,940.23,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25653,630], [52546,"Sec and Sfty - Guard Services",534050,"Revenue",90,824.78,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185759,90], [52547,"AdmOp - Sales Taxes",592034,"Revenue",90,164.87,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185763,90], [52548,"OutoSt Travel - Lodging",595530,"Education",700,651.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52549,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,153.28,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25645,630], [52550,"Mot Veh Ex - Propane",541026,"Wabash Valley Corr",665,138.39,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,20861,665], [52551,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,47.35,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25647,630], [52552,"Prof Serv-Legal Services",531054,"Labor",225,13.44,"Contractual Services",2019,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Employment Of Youth Fund",2660,"PeopleSoft Financials","PROPIO LS LLC ",320968,21113,225], [52553,"AdmOp-Late Payment Interest",592022,"Transportation",800,7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APP5361817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1513073,800], [52554,"AdmOp-Dues and Subscriptions",599026,"Lieutenant Governor's Office",38,0,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-04T00:00:00","APV5362384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,28254,38], [52555,"Prof Serv - Legal Services",531014,"Gaming Comm",190,1682.7,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,10293,190], [52556,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,112,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52557,"Off-Office Supplies",546002,"Putnamville Corr",650,10.36,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24004,650], [52558,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,318.79,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,25658,630], [52559,"AdmOp-Late Payment Interest",592022,"Camp Summit Corr",661,0.04,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-04T00:00:00","APP5361786","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,4084,661], [52560,"Real Estate Rentals",590110,"Ofc of Energy Development",266,2139.66,"Administrative and Operating Expenses",2019,"General Government","OED DOEn Fund",60212,"Federal Funds","2019-01-04T00:00:00","APV5362549","2019-01-17T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,267,266], [52561,"OutoSt Travel - Lodging",595530,"Revenue",90,348,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52562,"InState Travel - Mileage",595110,"Local Gov Finance",215,228.76,"Administrative and Operating Expenses",2019,"General Government","DEPT OF LOCAL GOVERNMNT FINANC",11920,"General Fund","2019-01-04T00:00:00","APV5362538","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT J NORRIS ",72707,7615,215], [52563,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,129,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43115,450], [52564,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.04,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383135,300], [52565,"InState Travel - Lodging",595130,"Revenue",90,-250,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52566,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,77.61,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,23251,550], [52567,"OutoSt Travel - ParkingandToll",595570,"Court of Appeals",23,50,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10634,23], [52568,"OutoSt Travel - Per DiemandMeal",595520,"Utility Regulatory Comm",200,64,"Administrative and Operating Expenses",2019,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOYD, WILLIAM J ",71695,20279,200], [52569,"AdmOp-Late Payment Interest",592022,"Health",400,42,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACELAND COLLEGE CENTER FOR PROFESSIONA ",50043,561047,400], [52570,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,3651.73,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5365067","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","O' DELL EQUIP AND SUPPLY INC ",6460,20865,665], [52571,"Inf Main-Salt NaCl",544020,"Logansport Juvenile Corr",616,868.77,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,9075,616], [52572,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,94.13,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39803,560], [52573,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,202.31,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25806,210], [52574,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,4380.04,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25651,630], [52575,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,7500,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CIVIL LIBERTIES UNION ",71335,62385,46], [52576,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1076.4,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9083,616], [52577,"Off-Office Supplies",546002,"Parole Division",621,31.05,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1562,621], [52578,"Temp Staffing Company",519820,"Health",400,6493.92,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5364968","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562523,400], [52579,"Fac Main - Elec - Lighting",543057,"Reception Diagnostic Ctr",695,210.84,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,11858,695], [52580,"Main -Pest Control",532024,"Evansville Psych Childrens Ctr",415,74.99,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,9340,415], [52581,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,200.58,"Administrative and Operating Expenses",2019,"Public Safety","CIVIL RIGHTS COMMISSION",12080,"General Fund","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8580,258], [52582,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,22987.22,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77092,570], [52583,"InState Travel - Mileage",595110,"Court of Appeals",23,141.36,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY A CRONE ",181673,10631,23], [52584,"Energy - Electricity",520202,"Putnamville Corr",650,59330.84,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,23999,650], [52585,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE BROWN ",368587,31797,430], [52586,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,144236.49,"Contractual Services",2019,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2019-01-04T00:00:00","APV5362386","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GREF III TRSLLC ",355339,4760,39], [52587,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,2187,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25657,630], [52588,"Off-Office Supplies",546002,"Putnamville Corr",650,28.95,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24007,650], [52589,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,1110,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY LENZ ",322857,11897,40], [52590,"Authority Lease Rentals",590114,"Utility Regulatory Comm",200,318.23,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,20282,200], [52591,"AdmOp-Late Payment Interest",592022,"Health",400,0.05,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561036,400], [52592,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,1192,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70593,32], [52593,"AdmOp-Late Payment Interest",592022,"Health",400,0.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561028,400], [52594,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,38,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10291,190], [52595,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,880,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LAS TORTUGAS FOOD TRUCK LLC ",369371,11892,40], [52596,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,76.26,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1562,621], [52597,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,647.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46485,503], [52598,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,17000,"Contractual Services",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11901,40], [52599,"AdmOp-Freight and Express",599042,"Secretary Of State",40,21.94,"Administrative and Operating Expenses",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,11905,40], [52600,"AdmOp-Late Payment Interest",592022,"Health",400,310.04,"Administrative and Operating Expenses",2019,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,561051,400], [52601,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,210.71,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39806,560], [52602,"SpOp-Food-DrinkingWater",547113,"Utility Regulatory Comm",200,45,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","QUENCH USA INC ",247098,20280,200], [52603,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,45.5,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA J SEVERSON ",187348,31792,430], [52604,"Prof Serv-InfoProcCon-Software",531049,"Plainfield Corr",690,7533.5,"Contractual Services",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,22400,690], [52605,"SpOp-Flags",547024,"Logansport Juvenile Corr",616,0,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLINS GROUP INC ",58084,9059,616], [52606,"Off-Printer Paper",546005,"Wabash Valley Corr",665,1206.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20857,665], [52607,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,101.87,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39804,560], [52608,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,800,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,70584,32], [52609,"Off-Office Supplies",546002,"Plainfield Corr",690,460.45,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22404,690], [52610,"NonRealEstRnt-Office Copier",591030,"Public Defender Comm",25,401.39,"Administrative and Operating Expenses",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-04T00:00:00","APV5363223","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","BRADEN BUSINESS SYSTEMS INC ",1273,1229,25], [52611,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,886.35,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43105,450], [52612,"Eqp Main-Repair parts",545006,"Logansport Juvenile Corr",616,199.08,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9081,616], [52613,"InState Travel - Lodging",595130,"Revenue",90,839.14,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185763,90], [52614,"Prog Op - Personal Hygiene",539139,"Logansport Juvenile Corr",616,675,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL DAVIS ",55680,9071,616], [52615,"Pick-up trucks 1/2 Ton or Less",555507,"Attorney General",46,27981.57,"Capital Costs",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,62387,46], [52616,"AdmOp-Late Payment Interest",592022,"State Police",100,12.32,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-04T00:00:00","APP5361618","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,154881,100], [52617,"Temp Staffing Company",519820,"Health",400,363.66,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562503,400], [52618,"Off-Office Supplies",546002,"Parole Division",621,4.32,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1565,621], [52619,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,281.58,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39801,560], [52620,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHES LAND TRUST ",83933,383127,300], [52621,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Governor's Office",30,134.52,"Administrative and Operating Expenses",2019,"General Government","Substance Abuse Prevention, Tr",17023,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MCCLELLAND ",346976,4579,30], [52622,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,32.7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,382891,300], [52623,"Sec and Sfty - Guard Services",534050,"Revenue",90,1060.42,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185759,90], [52624,"Prof Serv - IT Services",531029,"Court of Appeals",23,11100,"Contractual Services",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,10626,23], [52625,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,87.7,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20275,200], [52626,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,61.62,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11853,695], [52627,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3700,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46486,503], [52628,"Energy - Electricity",520202,"Pendleton Corr",630,131.22,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,25648,630], [52629,"Main - Telecommunications",533039,"Parole Division",621,3067.6,"Contractual Services",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C-CAT INC ",340253,1566,621], [52630,"Off-Office Supplies",546002,"Parole Division",621,31.37,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1560,621], [52631,"NonRealEstRnt-OffEquipment",591010,"Ofc of Inspector General",75,22.5,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-04T00:00:00","APV5362516","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2733,75], [52632,"OutoSt Travel - Luggage Fee",595594,"Education",700,60,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52633,"InState Travel - Mileage",595110,"Education",700,54.72,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52634,"Off-Office Supplies",546002,"Parole Division",621,51.75,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1564,621], [52635,"Mot Veh Ex - Gasoline",541002,"Law Enforcement Training Brd",103,870.17,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362523","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9216,103], [52636,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.37,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APP5361750","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23172,550], [52637,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,463.5,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,23259,550], [52638,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,93.74,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUDOLPH PYLE III ",146216,10629,23], [52639,"Main - Equip Main Agreement",533004,"Westville Corr",680,2080,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-04T00:00:00","APV5363519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,26829,680], [52640,"Temp Staffing Company",519820,"Health",400,1901.54,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562401,400], [52641,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,960,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY SCHROCK ",76672,45100,435], [52642,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,353305,700], [52643,"AdmOp-Late Payment Interest",592022,"Health",400,7.86,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561032,400], [52644,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,91,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5363211","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,12818,3], [52645,"Office Equipment",555501,"Auditor of State",50,18290.16,"Capital Costs",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NEOPOST INC ",66410,619037,50], [52646,"AdmOp-News Clipping Services",599028,"Governor's Office",30,1160,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,4585,30], [52647,"Main - BuildgandGrnd Main",532010,"Plainfield Corr",690,2501.59,"Contractual Services",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,22394,690], [52648,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,39.47,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8691,258], [52649,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,810,"Contractual Services",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BINGHAM GREENBAUM DOLL LLP ",291042,11899,40], [52650,"SpOp-Laboratory",547014,"Toxicology",115,2845.35,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00","APV5362528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOVERNMENT SCIENTIFIC SOURCE I ",18907,2800,115], [52651,"Energy - Electricity",520202,"Utility Regulatory Comm",200,57.21,"Utilities",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,20282,200], [52652,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIANE HARRISON ",233357,31795,430], [52653,"Temp Staffing Company",519820,"Agriculture",36,840,"Personal Services and Fringe Benefits",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-04T00:00:00","APV5362382","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,11779,36], [52654,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,921.84,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39805,560], [52655,"NonRealEstRnt-Manuf Equip",591013,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER G MALONE ",150922,62384,46], [52656,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,242.76,"Administrative and Operating Expenses",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25808,210], [52657,"Off-Office Supplies",546002,"Protection Advocacy Svcs Comm",44,130.67,"Supplies, Parts and Materials",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-04T00:00:00","APV5362389","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9016,44], [52658,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,98.15,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,392,623], [52659,"AdmOp-Late Payment Interest",592022,"Health",400,1.33,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,561048,400], [52660,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.36,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APP5361817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,1513076,800], [52661,"OutoSt Travel - Mileage",595510,"Court of Appeals",23,28.12,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10634,23], [52662,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKMAN LAWSON LLP ",94968,62353,46], [52663,"Telecom - Data",521018,"Labor",225,85.94,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,21114,225], [52664,"OutoSt Travel - Lodging",595530,"Court of Appeals",23,607.68,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10634,23], [52665,"AdmOp-Advert-RadioandTV",599114,"Horse Racing Comm",265,7396.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-04T00:00:00","APV5362547","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HOOSIER PARK LLC ",288295,33555,265], [52666,"Prog Op-Non-Medical LabTest",539025,"Labor",225,75,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21117,225], [52667,"OutoSt Travel - Airfare",595540,"Criminal Justice Institute",32,739.56,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70592,32], [52668,"Prof Serv - Legal Services",531014,"Insurance",210,400,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,25803,210], [52669,"Fac Main -Electrical",543016,"Pendleton Corr",630,100,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25660,630], [52670,"SpOp-Kitchen",547010,"Veterans Home",570,116.34,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,77100,570], [52671,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,762.5,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-04T00:00:00","APV5362523","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,9217,103], [52672,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,26.38,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9074,616], [52673,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,38,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10291,190], [52674,"AdmOp-Testing Certification",599052,"Reception Diagnostic Ctr",695,200,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRO SAFE CDL LLC ",228035,11860,695], [52675,"Main-BuildMat-General",543069,"Veterans Home",570,54.05,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MENARDS INC ",53199,77085,570], [52676,"OutoSt Travel - Ground Transpt",595550,"Education",700,25.1,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355092,700], [52677,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,-5.82,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9082,616], [52678,"Off-Office Supplies",546002,"Secretary Of State",40,955.2,"Supplies, Parts and Materials",2019,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,11896,40], [52679,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,83,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10294,190], [52680,"Off-Office Supplies",546002,"Wabash Valley Corr",665,10.04,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20867,665], [52681,"Off-Office Supplies",546002,"House of Representatives",3,94.65,"Supplies, Parts and Materials",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12816,3], [52682,"AdmOp-Late Payment Interest",592022,"Health",400,1.2,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,561053,400], [52683,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,39,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KLOPFENSTEIN ",277430,31793,430], [52684,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,900,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,25802,210], [52685,"AdmOp-Freight and Express",599042,"Reception Diagnostic Ctr",695,59.88,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,11862,695], [52686,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,75,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE TOUCH SECURITY PLUS ",107694,77084,570], [52687,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,356.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43111,450], [52688,"Off-Office Supplies",546002,"Criminal Justice Institute",32,233.01,"Supplies, Parts and Materials",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,70588,32], [52689,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,41.82,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5365067","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","O' DELL EQUIP AND SUPPLY INC ",6460,20864,665], [52690,"Prof Serv-Legal Research",531055,"Environmental Adjudication",496,182,"Contractual Services",2019,"Conservation, Culture and Development","OFFICE OF ENVIRON ADJUDICATION",10330,"General Fund","2019-01-04T00:00:00","APV5362594","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,814,496], [52691,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,64.39,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK PRIVIDERA ",345982,185752,90], [52692,"Off-Office Supplies",546002,"Putnamville Corr",650,87.02,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24009,650], [52693,"SpOp -Household",547016,"Logansport Juvenile Corr",616,1192.5,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,9077,616], [52694,"Off-Office Supplies",546002,"Insurance",210,0,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [52695,"Sp Op -Food",547012,"Veterans Home",570,543.66,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77097,570], [52696,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APP5362675","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HARDWARE, INC. ",104576,1511806,800], [52697,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,64.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43112,450], [52698,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,6981.58,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43107,450], [52699,"NonRealEstRnt-Parking",591012,"Gaming Comm",190,35,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DENISON PARKING INC ",52925,10299,190], [52700,"AdmOp-Cable Service",599034,"Larue Carter Hospital",450,1127.22,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,43116,450], [52701,"SpOp-Food-Beverages",547101,"Governor's Office",30,476,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPASS GROUP ",20155,4575,30], [52702,"Case Serv - HlthMed - General",581186,"Veterans Home",570,2423,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,77083,570], [52703,"Prog Op-Software Maint",539035,"Logansport State Hospital",435,1146.39,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CALERO SOFTWARE LLC ",327500,45022,435], [52704,"InState Travel - Mileage",595110,"Court of Appeals",23,8.9,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE HAMMOND ",333895,10633,23], [52705,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,236.22,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25805,210], [52706,"Prog Op-Software Licensing",539038,"Utility Regulatory Comm",200,-835.38,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APC5362533","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,20277,200], [52707,"SpOp-Kitchen",547010,"Veterans Home",570,558.61,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,77090,570], [52708,"OutoSt Travel - Airfare",595540,"Revenue",90,668.8,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52709,"Eqp Main-Repair parts",545006,"Veterans Home",570,189.5,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77094,570], [52710,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,367.47,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24003,650], [52711,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,62.65,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25656,630], [52712,"InState Travel - ParkingandTolls",595170,"Correctional Industries",515,36,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-04T00:00:00","APV5362613","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL HERRON ",178072,104168,515], [52713,"Real Estate Rentals",590110,"Neuro Diagnostic Ins",451,1350,"Administrative and Operating Expenses",2019,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2019-01-04T00:00:00","APV5362589","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PICKWICK PROPERTIES LLC ",342205,5,451], [52714,"OutoSt Travel - Ground Transpt",595550,"Court of Appeals",23,48.89,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10634,23], [52715,"AdmOp-Late Payment Interest",592022,"Health",400,34.63,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FOUNDATION OF MORGAN COUNTY ",281588,561054,400], [52716,"AdmOp-Freight and Express",599042,"Toxicology",115,37.46,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00","APV5362528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2801,115], [52717,"Off-Office Supplies",546002,"Parole Division",621,41.31,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1559,621], [52718,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,1082.8,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25655,630], [52719,"Eqp Main-SmallToolsImplements",545008,"Evansville Psych Childrens Ctr",415,77.99,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9341,415], [52720,"Exempt Unemployment Insurance",519110,"Revenue",90,1606.16,"Personal Services and Fringe Benefits",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,185757,90], [52721,"Temp Staffing Company",519820,"Health",400,417,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562522,400], [52722,"AdmOp-Credit Card Fees",592016,"Secretary Of State",40,21,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,11888,40], [52723,"Off-Office Supplies",546002,"Wabash Valley Corr",665,81.48,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20868,665], [52724,"OutoSt Travel - Per DiemandMeal",595520,"Correctional Industries",515,96,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-04T00:00:00","APV5362613","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MICHAEL HERRON ",178072,104168,515], [52725,"Sec and Sfty - Guard Services",534050,"Revenue",90,573.42,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,185758,90], [52726,"AdmOp-Late Payment Interest",592022,"Health",400,1.98,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,561062,400], [52727,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,24897,286], [52728,"AdmOp - Art and Design",599107,"Horse Racing Comm",265,175,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-04T00:00:00","APV5362547","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","CAMILLE WEBER ",353982,33556,265], [52729,"SpOpSp-Safety",547032,"Veterans Home",570,2706.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77086,570], [52730,"Mot Veh Ex - Gasoline",541002,"Madison State Hospital",430,352.16,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,31790,430], [52731,"Temp Staffing Company",519820,"Health",400,2892,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562659,400], [52732,"Prog Op-LAUNDRYandLINEN",539012,"Larue Carter Hospital",450,284.26,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED HOSPITAL SERVICES LLC ",359299,43119,450], [52733,"Fac Main -Electrical",543016,"Pendleton Corr",630,114.71,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25662,630], [52734,"SpOpSp-Safety",547032,"Transportation",800,152.58,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APV5367582","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1521251,800], [52735,"3P InState Travel - Lodging",595810,"Labor",225,-625,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21111,225], [52736,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,14760,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46484,503], [52737,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,29.48,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1564,621], [52738,"OutoSt Travel - Lodging",595530,"Revenue",90,3961,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52739,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,2307,"Social Service Payments",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FOREST LAWN MEMORY GARDENS INC ",95457,70589,32], [52740,"Mot Veh Ex - Oil Grease Fluid",541006,"Integrated Public Safety Comm",286,-0.01,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24997,286], [52741,"Prof Serv - Mgmt Support",531030,"Comm for Higher Education",719,0,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362669","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32887,719], [52742,"Fac Main -Building Main",543010,"Logansport State Hospital",435,579.18,"Supplies, Parts and Materials",2019,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,45101,435], [52743,"Real Estate Rentals",590110,"Criminal Justice Institute",32,17564.85,"Administrative and Operating Expenses",2019,"Public Safety","Admin. Match",15150,"General Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,70586,32], [52744,"Com and Train - Advertising",535010,"Comm for Higher Education",719,6090,"Contractual Services",2019,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362669","2019-01-17T00:00:00","Part Time Student",6410,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,32887,719], [52745,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,0,"Administrative and Operating Expenses",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,22364,690], [52746,"Fac Main -Building Main",543010,"School for the Blind and VI",550,4774.15,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23249,550], [52747,"AdmOp-Mail Sorting",599041,"Governor's Office",30,216.11,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4583,30], [52748,"Fac Main -Plumbing Drainage",543014,"Logansport Juvenile Corr",616,0,"Supplies, Parts and Materials",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BAKER SPECIALTY AND SUPPLY CO ",913,9058,616], [52749,"Prog Op-Software Licensing",539038,"Utility Regulatory Comm",200,835.38,"Contractual Services",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,20277,200], [52750,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,40,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APP5361750","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLE J FRALEY ",237514,23200,550], [52751,"Mot Veh Ex - Gasoline",541002,"Reception Diagnostic Ctr",695,556.14,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,11859,695], [52752,"SpOp - Household Bedrm",547123,"Plainfield Corr",690,1480.96,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,22407,690], [52753,"Sp Op -Laundry",547018,"Veterans Home",570,6025.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GLENN INC ",349266,77093,570], [52754,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,1602.34,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,70583,32], [52755,"Prog Op-Non-Medical LabTest",539025,"Labor",225,42,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21111,225], [52756,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,103,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,25009,286], [52757,"Mot Veh Ex - Gen Fuel",541028,"Miami Corr",618,112.45,"Supplies, Parts and Materials",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-04T00:00:00","APV5362631","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,19550,618], [52758,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,747.25,"Administrative and Operating Expenses",2019,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,11891,40], [52759,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,15.92,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20853,665], [52760,"Eqp Main-Repair parts",545006,"Veterans Home",570,220.96,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77095,570], [52761,"Off-Office Supplies",546002,"Early Child Learning",501,10.49,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-04T00:00:00","APV5362601","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,5933,501], [52762,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,5827.5,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46485,503], [52763,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN KIRK ",367760,619032,50], [52764,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,16.2,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","WOLF WHOLESALE INC ",61152,383019,300], [52765,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CHICAGO TOWER LEASING INC ",80207,24899,286], [52766,"SpOp-Housekeeping",547020,"Reception Diagnostic Ctr",695,168.69,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,11852,695], [52767,"Prog Op-MANUFACTURING COSTS",539016,"Heritage Trails Corr. Facility",623,7533.5,"Contractual Services",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,388,623], [52768,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA GILLUM ",328053,619035,50], [52769,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,102,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,22403,690], [52770,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,699.35,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,391,623], [52771,"AdmOp-Late Payment Interest",592022,"School for the Blind and VI",550,0.13,"Administrative and Operating Expenses",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APP5361750","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,23177,550], [52772,"ClmJudg -Awards and Settlements",593010,"Attorney General",46,16137.9,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER G MALONE ",150922,62384,46], [52773,"Off-Office Supplies",546002,"Putnamville Corr",650,0.88,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24008,650], [52774,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355092,700], [52775,"Energy - Natural Gas",520204,"Women's Prison",640,-824.65,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-04T00:00:00","APV5362641","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,13301,640], [52776,"Sp Op -Food",547012,"School for the Blind and VI",550,1836.46,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,23257,550], [52777,"OutoSt Travel - Lodging",595530,"Criminal Justice Institute",32,669.96,"Administrative and Operating Expenses",2019,"Public Safety","IND CRIMINAL JUST. AG,ADM EXP",54010,"State Dedicated Fund","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Criminal Justice Planning",3680,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70592,32], [52778,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1175,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2019-01-04T00:00:00","APV5362547","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SPEEDHORSE LLC ",335729,33554,265], [52779,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,382910,300], [52780,"Prog Op-Non-Medical LabTest",539025,"Labor",225,315,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21118,225], [52781,"Off-Printer Paper",546005,"Parole Division",621,51.94,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1562,621], [52782,"AdmOp-Dues and Subscriptions",599026,"House of Representatives",3,480.68,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,12813,3], [52783,"Prog Op - Personal Hygiene",539139,"Larue Carter Hospital",450,70,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,43117,450], [52784,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY EVERETT ",300901,619034,50], [52785,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.39,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-04T00:00:00","APP5361817","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,1517077,800], [52786,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,217.89,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,25007,286], [52787,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,60000,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PCC TECHNOLOGY INC ",335304,11900,40], [52788,"Sp Op -Food",547012,"Veterans Home",570,100.61,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77099,570], [52789,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1770.58,"Social Service Payments",2019,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","Public Welfare-Medicaid Assis",3530,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,46487,503], [52790,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,0,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24997,286], [52791,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT E PLUNKETT ",179907,619036,50], [52792,"Telecom -TelephoneLocalService",521002,"Women's Prison",640,41.79,"Utilities",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-04T00:00:00","APV5362641","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT ",271654,13301,640], [52793,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,1200,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SPIVEY ",361047,43118,450], [52794,"SpOp - Household Bathrm",547121,"Wabash Valley Corr",665,248.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20858,665], [52795,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,24610,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIRECT PATH INC ",233655,11893,40], [52796,"Off-Storage Boxes",546021,"Insurance",210,-11.65,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [52797,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,114.45,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39802,560], [52798,"Prof Serv - Clerical",531027,"School for the Blind and VI",550,370.8,"Contractual Services",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH KRISE ",285490,23258,550], [52799,"Main - Plumbing-Fixtures",543065,"School for the Blind and VI",550,286.26,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,23249,550], [52800,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,39,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY MOSS ",203437,45106,435], [52801,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,1640,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46484,503], [52802,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.11,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,383184,300], [52803,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,329.01,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25654,630], [52804,"Temp Staffing Company",519820,"Protection Advocacy Svcs Comm",44,280,"Personal Services and Fringe Benefits",2019,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2019-01-04T00:00:00","APV5362389","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GUIDESOFT INC ",54131,9017,44], [52805,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,840,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA STEELE ",348048,31789,430], [52806,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,64.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43113,450], [52807,"Main - BuildgandGrnd Main",532010,"Governor's Office",30,563.43,"Contractual Services",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S HOME CENTERS, INC ",50202,4571,30], [52808,"SpOp-Housekeeping",547020,"Integrated Public Safety Comm",286,0,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24997,286], [52809,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,24,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355092,700], [52810,"OutoSt Travel - ParkingandToll",595570,"Education",700,27,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355092,700], [52811,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,599,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WWWHOWEY MEDIA LLC ",301468,4576,30], [52812,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,79.77,"Contractual Services",2019,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2019-01-04T00:00:00","APV5362515","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,653,74], [52813,"Prof Serv - Business Admin",531026,"Criminal Justice Institute",32,1703.19,"Contractual Services",2019,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT DUCKWORTH ",352654,70582,32], [52814,"Prog Op-Non-Medical LabTest",539025,"Labor",225,210,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21115,225], [52815,"AdmOp-Late Payment Interest",592022,"Health",400,196.56,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH'S INSTITUTE FOR THE DEAF INC ",114215,561051,400], [52816,"Const-Engineering",538935,"Adjutant General",110,5142,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-04T00:00:00","APV5363389","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,148918,110], [52817,"NonRealEstRnt-Parking",591012,"Utility Regulatory Comm",200,500,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","DENISON PARKING INC ",52925,20281,200], [52818,"AdmOp-Registration",599020,"Revenue",90,745,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52819,"Off-Specialty Paper",546007,"Utility Regulatory Comm",200,51.5,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20276,200], [52820,"Temp Staffing Company",519820,"Health",400,778.4,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562635,400], [52821,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,236.46,"Supplies, Parts and Materials",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-04T00:00:00","APV5362654","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,11855,695], [52822,"Main-BuildMat-General",543069,"Plainfield Corr",690,712.8,"Supplies, Parts and Materials",2019,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,22396,690], [52823,"Temp Staffing Clerical",519850,"Utility Regulatory Comm",200,706.88,"Personal Services and Fringe Benefits",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","GUIDESOFT INC ",54131,20283,200], [52824,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","VINCENNES UNIV ",1679,24908,286], [52825,"Temp Staffing Company",519820,"Health",400,520.09,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562630,400], [52826,"SpOp-Kitchen",547010,"Veterans Home",570,1076.44,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","D.A. DODD INC ",197145,77091,570], [52827,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,202.93,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,25008,286], [52828,"Mot Veh Ex - Gasoline",541002,"Integrated Public Safety Comm",286,2464.63,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WEX BANK ",119208,25009,286], [52829,"Off-Office Supplies",546002,"Governor's Office",30,96.98,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SWEETWATER SOUND INC ",106520,4584,30], [52830,"Fac Main -Building Main",543010,"School for the Blind and VI",550,901.25,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINCOLN EQUIPMENT INC ",3288,23252,550], [52831,"AdmOp-Freight and Express",599042,"Toxicology",115,40.6,"Administrative and Operating Expenses",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00","APV5362528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2797,115], [52832,"NonRealEstRnt-OffEquipment",591010,"School for the Deaf",560,182.14,"Administrative and Operating Expenses",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-04T00:00:00","APV5362619","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39799,560], [52833,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,353300,700], [52834,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,660.19,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25804,210], [52835,"AdmOp-Samples and Evidence",599058,"Civil Rights Comm",258,86.5,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GRM INFORMATION MANAGEMENTS SERVICES INC ",306249,8704,258], [52836,"Off-Printer Paper",546005,"Insurance",210,0,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-04T00:00:00","APV5362535","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [52837,"InState Travel - Mileage",595110,"School Lunch Division",718,38,"Administrative and Operating Expenses",2019,"Education","DOE DOAg Fund",62610,"Federal Funds","2019-01-04T00:00:00","APV5362664","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CHERYL A MOORE ",188177,131004,718], [52838,"AdmOp-Late Payment Interest",592022,"Health",400,5.96,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561009,400], [52839,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,359.04,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9085,616], [52840,"Prof Serv - IT Services",531029,"Health",400,2450,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APV5362567","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77501,67], [52841,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,3580.5,"Contractual Services",2019,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362542","2019-01-17T00:00:00","Coroners Trng and Continuing E",2720,"PeopleSoft Financials","CIRIELLO, ANTHONY W ",76564,1566,240], [52842,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,614.03,"Contractual Services",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,9084,616], [52843,"Eqp Main-SmallToolsImplements",545008,"Pendleton Corr",630,92.83,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25652,630], [52844,"InState Travel - Mileage",595110,"Court of Appeals",23,355.68,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-04T00:00:00","APV5362375","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10632,23], [52845,"Temp Staffing Company",519820,"Health",400,1380.43,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562603,400], [52846,"Fac Main -Electrical",543016,"Pendleton Corr",630,548.41,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,25659,630], [52847,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,3.83,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-04T00:00:00","APP5361747","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,103686,515], [52848,"Prof Serv - Legal Services",531014,"Gaming Comm",190,9597.2,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,10290,190], [52849,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,232.74,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4581,30], [52850,"Energy - Electricity",520202,"Pendleton Corr",630,140.05,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,25649,630], [52851,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1585.47,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43108,450], [52852,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,2796.33,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11895,40], [52853,"InState Travel - Mileage",595110,"Brd of Animal Health",351,200.26,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-04T00:00:00","APV5362562","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COOK, FLOYD LEE ",74482,28778,351], [52854,"Real Estate Rentals",590110,"Utility Regulatory Comm",200,46177.96,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,20273,200], [52855,"Off-Ink Catrdge and Toner",546020,"Parole Division",621,56.35,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1559,621], [52856,"Mot Veh Ex - Parts and Supplies",541010,"School for the Blind and VI",550,276.19,"Supplies, Parts and Materials",2019,"Education","Blind School GF PM",19281,"Capital Funds","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KKP INC ",55963,23250,550], [52857,"SpOp - Household Battery",547122,"Evansville Psych Childrens Ctr",415,56.02,"Supplies, Parts and Materials",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9342,415], [52858,"Off-Office Supplies",546002,"Logansport Juvenile Corr",616,906.28,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,9073,616], [52859,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-9.74,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43109,450], [52860,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,167,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFELITE FULFILLMENT INC ",71256,20871,665], [52861,"Temp Staffing Company",519820,"Health",400,376.2,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562501,400], [52862,"AdmOp-Late Payment Interest",592022,"Health",400,1.5,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SECURITY and ",2557,561045,400], [52863,"Temp Staffing Company",519820,"Health",400,874.31,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562555,400], [52864,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,300,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-04T00:00:00","APV5362608","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MYERS AND STAUFFER, LC ",20087,46486,503], [52865,"OutoSt Travel - Lodging",595530,"Education",700,0,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY STACHLER ",354174,353305,700], [52866,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,89,"Administrative and Operating Expenses",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,4569,30], [52867,"AdmOp-PostageMeter/Postage",599036,"Secretary Of State",40,846.28,"Administrative and Operating Expenses",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARKETING INFORMATICS LLC ",257684,11894,40], [52868,"InState Travel - Mileage",595110,"Education",700,29.64,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","VALERIE BEARD ",339375,355094,700], [52869,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,4218.27,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,20860,665], [52870,"InState Travel - Mileage",595110,"Correctional Industries",515,189.24,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-04T00:00:00","APV5362613","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","THOMAS VINCENT GRAY ",198219,104167,515], [52871,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA A HART ",179145,619029,50], [52872,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,24911,286], [52873,"MedVet-Medical",548010,"Logansport State Hospital",435,65,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-04T00:00:00","APV5362582","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KESLING HOME HEALTH CARE CTR ",71048,45102,435], [52874,"Main - InspectandTest",533043,"Evansville Psych Childrens Ctr",415,1075.5,"Contractual Services",2019,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2019-01-04T00:00:00","APV5362574","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,9343,415], [52875,"Prof Serv-Travel Agency",531051,"Revenue",90,16,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52876,"AdmOp-Late Payment Interest",592022,"Health",400,0.51,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-04T00:00:00","APP5361681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,561037,400], [52877,"Temp Staffing Individual",519810,"Labor",225,0,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-04T00:00:00","APV5362540","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21049,225], [52878,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.09,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-04T00:00:00","APP5361663","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,383136,300], [52879,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,38.21,"Utilities",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,25646,630], [52880,"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","2019-01-04T00:00:00","APV5362367","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,12814,3], [52881,"Prog Op-InfoProcessConslt",539034,"Law Enforcement Training Brd",103,450,"Contractual Services",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362523","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","ENVISAGE TECHNOLOGIES LLC ",118503,9218,103], [52882,"AdmOp-Dues and Subscriptions",599026,"Governor's Office",30,465.48,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5362379","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,4582,30], [52883,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,36.11,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8690,258], [52884,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,15470,"Contractual Services",2019,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ILAB LLC ",320484,11903,40], [52885,"Off-Office Supplies",546002,"Parole Division",621,47.69,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1563,621], [52886,"InState Travel - Lodging",595130,"Criminal Justice Institute",32,881.22,"Administrative and Operating Expenses",2019,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2019-01-04T00:00:00","APV5362380","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,70594,32], [52887,"SpOp-Instruction",547042,"Toxicology",115,38,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00","APV5362528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,2799,115], [52888,"Ins and Bond -Surety Bnd Officls",537012,"Gaming Comm",190,100,"Contractual Services",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MJ SCHUETZ INSURANCE SERVICES INC ",320333,10300,190], [52889,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,129,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20276,200], [52890,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,4440.96,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-04T00:00:00","APV5362646","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,20875,665], [52891,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1598.2,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43104,450], [52892,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,118.82,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,22402,690], [52893,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,95,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY LENZ ",322857,11898,40], [52894,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,24910,286], [52895,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,171.46,"Utilities",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-04T00:00:00","APV5362639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DUKE ENERGY INC ",50233,389,623], [52896,"InState Travel - Per DiemandMeal",595120,"Madison State Hospital",430,26,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-04T00:00:00","APV5362578","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNA R MIDDELER ",125068,31794,430], [52897,"AdmOp - Sales Taxes",592034,"Integrated Public Safety Comm",286,14.21,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,25008,286], [52898,"SpOp-Badges Pins IDs",547036,"Lieutenant Governor's Office",38,4.48,"Supplies, Parts and Materials",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-04T00:00:00","APV5362384","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,28253,38], [52899,"Temp Staffing Company",519820,"Health",400,890.34,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562571,400], [52900,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,215.28,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,9086,616], [52901,"Prof Serv - Legal Services",531014,"Gaming Comm",190,1047.7,"Contractual Services",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,10292,190], [52902,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,85,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10295,190], [52903,"Temp Staffing Company",519820,"Health",400,521.25,"Personal Services and Fringe Benefits",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-04T00:00:00","APV5365888","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,562599,400], [52904,"AdmOp-Late Payment Interest",592022,"Correctional Industries",515,3.83,"Administrative and Operating Expenses",2019,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2019-01-04T00:00:00","APP5361747","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PENSKE TRUCK LEASING LP ",70211,103683,515], [52905,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,407.36,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-04T00:00:00","APV5363503","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT INC ",1186,25664,630], [52906,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,711.5,"Supplies, Parts and Materials",2019,"Public Safety","State Department of Toxicology",11505,"General Fund","2019-01-04T00:00:00","APV5362528","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,2798,115], [52907,"OutoSt Travel - Ground Transpt",595550,"Education",700,17.55,"Administrative and Operating Expenses",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-04T00:00:00","APV5362657","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NANCY HOLSAPPLE ",364264,355093,700], [52908,"MedVet-Medical",548010,"Veterans Home",570,385.66,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-04T00:00:00","APV5362622","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PERFORMANCE HEALTH SUPPLY INC ",207099,77082,570], [52909,"Off-Office Supplies",546002,"Utility Regulatory Comm",200,8,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2019-01-04T00:00:00","APV5362532","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20274,200], [52910,"Mot Veh Ex - Gen Fuel",541028,"Logansport Juvenile Corr",616,143.79,"Supplies, Parts and Materials",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-04T00:00:00","APV5362629","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,9070,616], [52911,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,85,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-04T00:00:00","APV5362531","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10296,190], [52912,"AdmOp - Sales Taxes",592034,"Revenue",90,43.5,"Administrative and Operating Expenses",2019,"General Government","DOR GF Constr Fund",19005,"Capital Funds","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52913,"AdmOp-News Clipping Services",599028,"Governor's Office",30,600,"Administrative and Operating Expenses",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-04T00:00:00","APV5364719","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,4586,30], [52914,"Off-Office Supplies",546002,"School for the Blind and VI",550,22.03,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,23253,550], [52915,"Pick-up trucks 1/2 Ton or Less",555507,"Attorney General",46,27981.57,"Capital Costs",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-04T00:00:00","APV5362391","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ADVANTAGE FORD L- M SALES AND SERVICE IN ",63893,62386,46], [52916,"Off-Office Supplies",546002,"Putnamville Corr",650,96.29,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-04T00:00:00","APV5362644","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,24005,650], [52917,"Exempt Unemployment Insurance",519110,"Public Defender Cncl",610,1560,"Personal Services and Fringe Benefits",2019,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2019-01-04T00:00:00","APV5362625","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,7622,610], [52918,"AdmOp-EmpReimb-Registration",599209,"Economic Development Corp",260,5,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-04T00:00:00","APV5362545","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL ROLAND ",294172,34099,260], [52919,"Off-Office Supplies",546002,"School for the Blind and VI",550,57.36,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-04T00:00:00","APV5362616","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,23254,550], [52920,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,2.6,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-04T00:00:00","APP5362526","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS WATER INC ",83364,148106,110], [52921,"OutoSt Travel - Lodging",595530,"Revenue",90,395,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-04T00:00:00","APV5362519","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,185762,90], [52922,"NonRealEstRnt-OffEquipment",591010,"Civil Rights Comm",258,597.29,"Administrative and Operating Expenses",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-04T00:00:00","APV5362543","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8692,258], [52923,"AdmOp - Sales Taxes",592034,"Integrated Public Safety Comm",286,15.25,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-04T00:00:00","APV5362550","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,25007,286], [52924,"Off-Office Supplies",546002,"Plainfield Corr",690,23.37,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-04T00:00:00","APV5362652","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,22405,690], [52925,"Off-Office Supplies",546002,"Auditor of State",50,39.28,"Supplies, Parts and Materials",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-04T00:00:00","APV5362407","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,619038,50], [52926,"Employee Physical Examinations",519502,"Larue Carter Hospital",450,64.5,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-04T00:00:00","APV5362587","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,43114,450], [52927,"AdmOp-Advert-Gen",599112,"Secretary Of State",40,800,"Administrative and Operating Expenses",2019,"General Government","SECURITIES DIV ENFORCEMENT FD",17170,"General Fund","2019-01-04T00:00:00","APV5362388","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,11904,40], [52928,"Prof Serv - IT Services",531029,"Motor Vehicles Comm",340,1016551.57,"Contractual Services",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-04T00:00:00","APV5362559","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,77502,67], [52929,"Off-Printer Paper",546005,"Parole Division",621,129.85,"Supplies, Parts and Materials",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-04T00:00:00","APV5362636","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,1564,621], [52930,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,187134,500], [52931,"Energy - Electricity",520202,"Adjutant General",110,52833.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUKE ENERGY INC ",50233,149758,110], [52932,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187174,500], [52933,"Telecom - Data",521018,"Adjutant General",110,236.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,149710,110], [52934,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN A EVANS, INC ",100657,187161,500], [52935,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,187080,500], [52936,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,34.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,149713,110], [52937,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,100.79,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186134,615], [52938,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,81793,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PH3 LLC ",354981,149699,110], [52939,"Off-Office Supplies",546002,"FSSA Family Resources",500,29.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187105,500], [52940,"Const-Engineering",538935,"Adjutant General",110,348.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149727,110], [52941,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,15336.81,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149693,110], [52942,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186109,615], [52943,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,40837.82,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,187143,500], [52944,"Water and Sewage - Sewer",520106,"Adjutant General",110,82.95,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,149761,110], [52945,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187091,500], [52946,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1121.6,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187130,500], [52947,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,187090,500], [52948,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149755,110], [52949,"Off-Office Supplies",546002,"FSSA Family Resources",500,6.3,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187079,500], [52950,"AdmOp-Printing",599027,"FSSA Family Resources",500,115886.45,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187086,500], [52951,"Water and Sewage - Water",520104,"Adjutant General",110,159.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149705,110], [52952,"AdmOp-Printing",599027,"FSSA Family Resources",500,566.28,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [52953,"SpOp-UniformsandRelated",547022,"Adjutant General",110,170.94,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149755,110], [52954,"Off-Office Supplies",546002,"FSSA Family Resources",500,62.84,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187176,500], [52955,"Off-Printer Paper",546005,"FSSA Family Resources",500,107.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187177,500], [52956,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,668,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,187144,500], [52957,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186123,615], [52958,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.28,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186137,615], [52959,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187146,500], [52960,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187099,500], [52961,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1540,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186117,615], [52962,"SpOp-UniformsandRelated",547022,"Adjutant General",110,388.2,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE UNIFORM HOUSE ",9015,147767,110], [52963,"Off-Office Supplies",546002,"FSSA Family Resources",500,15.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187104,500], [52964,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186111,615], [52965,"Water and Sewage - Water",520104,"Adjutant General",110,45.87,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149765,110], [52966,"Fac Main -Painting",543018,"Adjutant General",110,497.87,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149745,110], [52967,"SpOp-UniformsandRelated",547022,"Adjutant General",110,251.86,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149754,110], [52968,"Const-Engineering",538935,"Adjutant General",110,19900,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ADVANCED ENGINEERING CONSULTANTS ",362146,149734,110], [52969,"Water and Sewage - Water",520104,"Adjutant General",110,165.92,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149704,110], [52970,"Energy - Electricity",520202,"Adjutant General",110,129.59,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,149773,110], [52971,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.06,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [52972,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187083,500], [52973,"Off-Office Supplies",546002,"FSSA Family Resources",500,53.64,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187169,500], [52974,"SpOp-UniformsandRelated",547022,"Adjutant General",110,466.31,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149753,110], [52975,"Water and Sewage - Water",520104,"Adjutant General",110,34.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149775,110], [52976,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149756,110], [52977,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186145,615], [52978,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.59,"Administrative and Operating Expenses",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186136,615], [52979,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,187103,500], [52980,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLS FUNERAL HOMES INC ",98222,187152,500], [52981,"Const-Engineering",538935,"Adjutant General",110,1365.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEYSTONE ARCHITECTURE ",50919,147818,110], [52982,"Energy - Electricity",520202,"Adjutant General",110,444.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,149769,110], [52983,"Const-Engineering",538935,"Adjutant General",110,404.8,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACK R KINKEL AND SON ARCHITECTS PC ",324420,149732,110], [52984,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,30,"Contractual Services",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,187075,500], [52985,"Telecom - Telephone - Network",521004,"Adjutant General",110,2460,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,149708,110], [52986,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARKES WEAVER AND GLICK ",95945,187128,500], [52987,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187172,500], [52988,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.43,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149717,110], [52989,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAPEL HILL FUNERAL HOME INC ",101518,187142,500], [52990,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1225,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186112,615], [52991,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,4262.08,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187136,500], [52992,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,95.28,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186142,615], [52993,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PALMER FUNERAL HOMES ",95941,187082,500], [52994,"Telecom - Data",521018,"Adjutant General",110,100,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149712,110], [52995,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY BROTHERS CO INC ",94909,187096,500], [52996,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,84.44,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149721,110], [52997,"Fac Main - Elec - General",543056,"Adjutant General",110,81.41,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149724,110], [52998,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187157,500], [52999,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5670,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186086,615], [53000,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,66778.74,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187129,500], [53001,"Water and Sewage - Water",520104,"Adjutant General",110,173.87,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149703,110], [53002,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187175,500], [53003,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187171,500], [53004,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,4500,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PITNEY BOWES INC ",841,149739,110], [53005,"Water and Sewage - Sewer",520106,"Adjutant General",110,176.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LIBERTY REG WASTE DISTRICT ",73926,149774,110], [53006,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,194608.11,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RCR TECHNOLOGY CORP ",64755,187077,500], [53007,"Water and Sewage - Sewer",520106,"Adjutant General",110,181.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,149763,110], [53008,"Off-Specialty Paper",546007,"FSSA Family Resources",500,7.6,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187177,500], [53009,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,36.99,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149714,110], [53010,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186127,615], [53011,"SpOp-UniformsandRelated",547022,"Adjutant General",110,188.91,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149751,110], [53012,"Const -BuildRepair-General",538920,"Adjutant General",110,89.3,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,149725,110], [53013,"AdmOp-Mail Sorting",599041,"FSSA Family Resources",500,23546.98,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187129,500], [53014,"Real Estate Rentals",590110,"Adjutant General",110,2554,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MOHAWK INVESTMENTS LLC ",258803,149609,110], [53015,"Fac Main - Elec - General",543056,"Adjutant General",110,122.11,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149724,110], [53016,"Water and Sewage - Water",520104,"Adjutant General",110,147.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149700,110], [53017,"Telecom - Data",521018,"Adjutant General",110,10445.42,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,149709,110], [53018,"Const-Engineering",538935,"Adjutant General",110,1365.2,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE ARCHITECTURE ",50919,147818,110], [53019,"Water and Sewage - Water",520104,"Adjutant General",110,98.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,149762,110], [53020,"Const-Engineering",538935,"Adjutant General",110,348.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149726,110], [53021,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,48942,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,149730,110], [53022,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,980,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186106,615], [53023,"Fac Main -Building Main",543010,"Adjutant General",110,1738.16,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,149740,110], [53024,"Cnslt Planning",538154,"Adjutant General",110,17430,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,149698,110], [53025,"Telecom - 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Sewer",520106,"Adjutant General",110,179.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,149777,110], [53032,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,187117,500], [53033,"Off-Printer Paper",546005,"FSSA Family Resources",500,402.3,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187081,500], [53034,"Off-Purchase Forms",546018,"FSSA Family Resources",500,30,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,187075,500], [53035,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,4437.33,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187135,500], [53036,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186125,615], [53037,"Main - Office Copier",533040,"FSSA Family Resources",500,55.22,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,187166,500], [53038,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.88,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149722,110], [53039,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,255.24,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187086,500], [53040,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,41.79,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149718,110], [53041,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,187112,500], [53042,"Water and Sewage - Water",520104,"Adjutant General",110,68.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,149763,110], [53043,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART MORTUARY INC ",95344,187114,500], [53044,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186119,615], [53045,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,158.98,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186126,615], [53046,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2135,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186113,615], [53047,"SpOp-UniformsandRelated",547022,"Adjutant General",110,77.19,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149747,110], [53048,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,67.18,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186141,615], [53049,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4852.75,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149694,110], [53050,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,187098,500], [53051,"Energy - Electricity",520202,"Adjutant General",110,50.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,149770,110], [53052,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,187089,500], [53053,"SpOp-UniformsandRelated",547022,"Adjutant General",110,99.96,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149756,110], [53054,"Const -BuildRepair-General",538920,"Adjutant General",110,1180.5,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,147727,110], [53055,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,187108,500], [53056,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.59,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186146,615], [53057,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149751,110], [53058,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187159,500], [53059,"Water and Sewage - Water",520104,"Adjutant General",110,51.32,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149776,110], [53060,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARSON MORTUARY INC ",97158,187085,500], [53061,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,33.59,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186147,615], [53062,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187095,500], [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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187097,500], [53064,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,187165,500], [53065,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149754,110], [53066,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,287839,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,187073,500], [53067,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186143,615], [53068,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186110,615], [53069,"Off-Office Supplies",546002,"FSSA Family Resources",500,5.82,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187101,500], [53070,"Prof Serv - Business Admin",531026,"FSSA Family Resources",500,8311720.73,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT HUMAN SERVICES LLC ",256558,187078,500], [53071,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,147.08,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187170,500], [53072,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,59.24,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186148,615], [53073,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.36,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186140,615], [53074,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,187100,500], [53075,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1155,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186122,615], [53076,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,51.72,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186133,615], [53077,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","J C WILSON and COMPANY INC ",50787,187111,500], [53078,"Water and Sewage - Water",520104,"Adjutant General",110,163.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149702,110], [53079,"Off-Office Supplies",546002,"Adjutant General",110,236.64,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,149706,110], [53080,"Off-Office Supplies",546002,"FSSA Family Resources",500,11.28,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187168,500], [53081,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1120,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186121,615], [53082,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.94,"Administrative and Operating Expenses",2019,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53083,"SpOp-Housekeeping",547020,"Adjutant General",110,5418.71,"Supplies, Parts and Materials",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP ",4146,149707,110], [53084,"Energy - Electricity",520202,"Adjutant General",110,5061.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,149759,110], [53085,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187151,500], [53086,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5950,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186104,615], [53087,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187155,500], [53088,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.42,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187177,500], [53089,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,167.15,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149719,110], [53090,"Fac Main -Building Main",543010,"Adjutant General",110,400,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY L LANE ",256040,149744,110], [53091,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187148,500], [53092,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186107,615], [53093,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK DEVELOPMENT CORP ",94880,187084,500], [53094,"Water and Sewage - Water",520104,"Adjutant General",110,11.09,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FORT WAYNE ",61226,149778,110], [53095,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,935.75,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,187158,500], [53096,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,586.65,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187086,500], [53097,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT D LOOSE FUNERAL HOME ",98500,187088,500], [53098,"Energy - Electricity",520202,"Adjutant General",110,1179.11,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,149782,110], [53099,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,399.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149716,110], [53100,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SINGLETON ENTERPRISES II INC ",312997,187113,500], [53101,"SpOp-UniformsandRelated",547022,"Adjutant General",110,251.86,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149752,110], [53102,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,59.24,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186128,615], [53103,"Water and Sewage - Sewer",520106,"Adjutant General",110,51,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,149779,110], [53104,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,11.62,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53105,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187153,500], [53106,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2867.09,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187133,500], [53107,"Water and Sewage - Sewer",520106,"Adjutant General",110,76.5,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,149780,110], [53108,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149711,110], [53109,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,470937.92,"Administrative and Operating Expenses",2019,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187129,500], [53110,"Water and Sewage - Water",520104,"Adjutant General",110,184.31,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,149761,110], [53111,"Off-Office Supplies",546002,"FSSA Family Resources",500,3.2,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187102,500], [53112,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149750,110], [53113,"Water and Sewage - Sewer",520106,"Adjutant General",110,65.91,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,149771,110], [53114,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,187093,500], [53115,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149753,110], [53116,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART MORTUARY INC ",95344,187115,500], [53117,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,20218.34,"Social Service Payments",2019,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,187123,500], [53118,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187167,500], [53119,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELZEY PATERSON AND RODAK ",95955,187164,500], [53120,"Mot Veh Ex - Inspection Fees",541024,"Correction",615,63.52,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186138,615], [53121,"Water and Sewage - Sewer",520106,"Adjutant General",110,35.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,149762,110], [53122,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,115.39,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149723,110], [53123,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,20.89,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149715,110], [53124,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,15336.8,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149693,110], [53125,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,187119,500], [53126,"Water and Sewage - Sewer",520106,"Adjutant General",110,4584.25,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF KNIGHTSTOWN ",59914,149748,110], [53127,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187160,500], [53128,"Const-Engineering",538935,"Adjutant General",110,50000,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DAVID MURPHY ",169963,149728,110], [53129,"Energy - Natural Gas",520204,"Adjutant General",110,5389.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,149749,110], [53130,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,187110,500], [53131,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187173,500], [53132,"Water and Sewage - Sewer",520106,"Adjutant General",110,107.32,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149766,110], [53133,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187150,500], [53134,"Energy - Electricity",520202,"Adjutant General",110,338.06,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,149760,110], [53135,"Prof Serv - Employment Serv",531038,"Adjutant General",110,673.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,149738,110], [53136,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187092,500], [53137,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,74.12,"Administrative and Operating Expenses",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186139,615], [53138,"Const-Engineering",538935,"Adjutant General",110,348.75,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149727,110], [53139,"SpOp-UniformsandRelated",547022,"Adjutant General",110,68.97,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149757,110], [53140,"Energy - Electricity",520202,"Adjutant General",110,1832.2,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,149772,110], [53141,"Const-Engineering",538935,"Adjutant General",110,404.8,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK R KINKEL AND SON ARCHITECTS PC ",324420,149732,110], [53142,"Fac Main -Painting",543018,"Adjutant General",110,482,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149741,110], [53143,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,187109,500], [53144,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187154,500], [53145,"Water and Sewage - Water",520104,"Adjutant General",110,235.49,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,149701,110], [53146,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3010,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186124,615], [53147,"Const-Engineering",538935,"Adjutant General",110,10722.89,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149736,110], [53148,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186105,615], [53149,"Energy - Electricity",520202,"Adjutant General",110,32.18,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,149761,110], [53150,"Admin Op Management fees",592060,"FSSA Family Resources",500,24.89,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53151,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187139,500], [53152,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186120,615], [53153,"SpOp-UniformsandRelated",547022,"Adjutant General",110,64.95,"Supplies, Parts and Materials",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","K and G SPORTS INC ",87960,149750,110], [53154,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.52,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186149,615], [53155,"Water and Sewage - Sewer",520106,"Adjutant General",110,81.14,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149775,110], [53156,"Ship Trans - Moving",536014,"FSSA Family Resources",500,620.04,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,187156,500], [53157,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,187116,500], [53158,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,96882.35,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187083,500], [53159,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,248.79,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53160,"Water and Sewage - Water",520104,"Adjutant General",110,43.1,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF DANVILLE ",66635,149771,110], [53161,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,3364.8,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187107,500], [53162,"Const-Engineering",538935,"Adjutant General",110,17240,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149737,110], [53163,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187138,500], [53164,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186135,615], [53165,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,246.94,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186131,615], [53166,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,523.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149720,110], [53167,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186108,615], [53168,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,103.45,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186129,615], [53169,"Com and Train - TRAINING General",535014,"Adjutant General",110,8251.99,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,149696,110], [53170,"Water and Sewage - Water",520104,"Adjutant General",110,103.44,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149766,110], [53171,"Energy - Electricity",520202,"Adjutant General",110,45.89,"Utilities",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,149764,110], [53172,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,187127,500], [53173,"Const -BuildRepair-General",538920,"Adjutant General",110,100.7,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARSH ELECTRICAL SERVICES ",104903,149725,110], [53174,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187162,500], [53175,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187094,500], [53176,"AdmOp-Printing",599027,"FSSA Family Resources",500,1.32,"Administrative and Operating Expenses",2019,"Welfare","EBT",15103,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53177,"Water and Sewage - Sewer",520106,"Adjutant General",110,88.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,149776,110], [53178,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","USHER FUNERAL HOME INC ",95663,187122,500], [53179,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,910,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186118,615], [53180,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,187147,500], [53181,"Const-Engineering",538935,"Adjutant General",110,348.75,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,149726,110], [53182,"Off-Mailing Supplies",546023,"Adjutant General",110,599.19,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,149731,110], [53183,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,4852.75,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL INC ",87457,149694,110], [53184,"Const -BuildRepair-General",538920,"Adjutant General",110,1180.5,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,147727,110], [53185,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEW A MASSEY CO INC ",198115,187118,500], [53186,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,187137,500], [53187,"Off-Specialty Paper",546007,"FSSA Family Resources",500,143.78,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,187149,500], [53188,"AdmOp-Freight and Express",599042,"Adjutant General",110,11,"Administrative and Operating Expenses",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","K and G SPORTS INC ",87960,149757,110], [53189,"Off-Office Supplies",546002,"FSSA Family Resources",500,75.17,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187167,500], [53190,"Energy - Electricity",520202,"Adjutant General",110,52.6,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149768,110], [53191,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MUNCIE ",53751,187145,500], [53192,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","URBAN-WINKLER FUNERAL HOME ",104766,187121,500], [53193,"Energy - Electricity",520202,"Adjutant General",110,13.65,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,149767,110], [53194,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,187166,500], [53195,"Off-Printer Paper",546005,"FSSA Family Resources",500,107.28,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187079,500], [53196,"Off-Specialty Paper",546007,"FSSA Family Resources",500,3.8,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187101,500], [53197,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,187132,500], [53198,"AdmOp-Printing",599027,"FSSA Family Resources",500,3.83,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,187120,500], [53199,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,31.76,"Administrative and Operating Expenses",2019,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186144,615], [53200,"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","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187101,500], [53201,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,164.63,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186132,615], [53202,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2243.2,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,187131,500], [53203,"Off-Office Supplies",546002,"FSSA Family Resources",500,91.08,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187106,500], [53204,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,155.65,"Administrative and Operating Expenses",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,186130,615], [53205,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,68.76,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,149743,110], [53206,"Off-Printer Paper",546005,"FSSA Family Resources",500,187.74,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,187163,500], [53207,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERTONS METRO MORTUARY ",325192,187125,500], [53208,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,187126,500], [53209,"Fac Main -Painting",543018,"Adjutant General",110,150,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-16T00:00:00","APV5369831","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149742,110], [53210,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,289501.27,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-16T00:00:00","APV5369930","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX DATA CORP ",89103,187074,500], [53211,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,187.5,"Administrative and Operating Expenses",2019,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",77952,28339,38], [53212,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,136.72,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25154,286], [53213,"SpOp-Software licenses",547053,"Revenue",90,288,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369817","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77739,67], [53214,"Energy - Electricity",520202,"Environmental Management",495,163.53,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,228383,495], [53215,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,261.31,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13363,640], [53216,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,987.49,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155532,100], [53217,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,989,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25148,286], [53218,"AdmOp-PostageMeter/Postage",599036,"Early Child Learning",501,3123.36,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5976,501], [53219,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,-1495,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77009,570], [53220,"AdmOp-Late Payment Interest",592022,"Labor",225,6.33,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-16T00:00:00","APP5368324","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21118,225], [53221,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,-0.33,"Contractual Services",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,28845,351], [53222,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,175.51,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77759,67], [53223,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,-943,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77004,570], [53224,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,39.61,"Utilities",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ATandT SERVICES INC ",209850,104432,515], [53225,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,6040.01,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75304,235], [53226,"ProgOp - HealthNutrition",539134,"Veterans Home",570,112.13,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OLSTEN STAFFING SERVICES CORP ",367728,77232,570], [53227,"Main - Office Copier",533040,"Revenue",90,202.33,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186480,90], [53228,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6755,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186082,615], [53229,"Main - Office Copier",533040,"Larue Carter Hospital",450,172.1,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43195,450], [53230,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,29.56,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476473,340], [53231,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.58,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1516486,800], [53232,"Direct Support - Social Serv",580244,"Evansville State Hospital",425,2,"Social Service Payments",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,57245,425], [53233,"Prog Op - Background Checks",539140,"Revenue",90,22.7,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,186484,90], [53234,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,2870.53,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","STEVAN WEALTH MANAGEMENT CONSULTANTS INC ",363263,19813,208], [53235,"SpOp -Household",547016,"Correctional Industries",515,333.5,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104460,515], [53236,"Prof Serv - Clerical",531027,"Revenue",90,556.88,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186466,90], [53237,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1269,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25149,286], [53238,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-16T00:00:00","APP5368348","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,383841,300], [53239,"Workers Comp Medical Claims",519230,"Motor Vehicles Comm",340,734.57,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369875","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53240,"Prof Serv - Mgmt Support",531030,"Insurance",210,299,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,25895,210], [53241,"Main - Office Copier",533040,"Evansville State Hospital",425,181.37,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57258,425], [53242,"Off-Printing and Binding",546016,"Governor's Office",30,62.08,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,4593,30], [53243,"Off-Mailing Supplies",546023,"Election Division",63,5.88,"Supplies, Parts and Materials",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-16T00:00:00","APV5369807","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,3050,63], [53244,"Prof Serv-Legal Research",531055,"Civil Rights Comm",258,419.16,"Contractual Services",2019,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2019-01-16T00:00:00","APV5369859","2019-01-17T00:00:00","Federal Equal Employment Opportunity Commission Fu",8030,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8739,258], [53245,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3360,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186075,615], [53246,"InState Travel - Lodging",595130,"Financial Institutions",208,100.58,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,19811,208], [53247,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,561.88,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSE PRACTITIONER CONSULTANTS LLC ",341072,57214,425], [53248,"Admin Op Management fees",592060,"FSSA Medicaid Policy and Plan",503,47.31,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46517,503], [53249,"InState Travel - Per DiemandMeal",595120,"Homeland Security",385,65,"Administrative and Operating Expenses",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-16T00:00:00","APV5369883","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE BROOKS ",368815,79652,385], [53250,"InState Travel - Mileage",595110,"Logansport State Hospital",435,80.56,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ROWE ",181272,45211,435], [53251,"InState Travel - Mileage",595110,"Motor Vehicles",235,608.76,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICSON, BRENT H ",58795,75312,235], [53252,"SpOp - MaterialsandParts Tech",547183,"State Police",100,8325.92,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,155513,100], [53253,"Off-Office Supplies",546002,"Governor's Office",30,92.31,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4596,30], [53254,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3185,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186090,615], [53255,"InState Travel - Mileage",595110,"Logansport State Hospital",435,89.68,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAN PLETKA ",361354,45209,435], [53256,"SpOp - Safety - FireProtect",547161,"Wabash Valley Corr",665,199.88,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W S DARLEY AND COMPANY ",9267,20925,665], [53257,"ProgOp - Inspection",539137,"Workforce Development",510,27.74,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,171828,510], [53258,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,1.09,"Administrative and Operating Expenses",2019,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11792,36], [53259,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,154.08,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75301,235], [53260,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5040,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186080,615], [53261,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,699.01,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57258,425], [53262,"SpOp-Personnel Instruction",547048,"Evansville State Hospital",425,79,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUND TREE MEDICAL LLC ",58304,57222,425], [53263,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3780,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186076,615], [53264,"Energy - Electricity",520202,"Miami Corr",618,763.58,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-16T00:00:00","APV5369967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19603,618], [53265,"SpOp-Refrigeration",547030,"Senate",4,1249,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-16T00:00:00","APV5369671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FERGUSON ENTERPRISES, INC ",12487,12032,4], [53266,"SpOp-Software licenses",547053,"Insurance",210,644,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369847","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77738,67], [53267,"Com and Train - TRAINING General",535014,"Evansville Psych Childrens Ctr",415,3704.59,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369897","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGE BUILDING COMMUNICATION TECHNIQUES ",264938,63212,410], [53268,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,625,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX PARAMEDIC SOLUTIONS LLC ",363070,77231,570], [53269,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,100,"Contractual Services",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-16T00:00:00","APV5370005","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH LEHMAN ",370181,8741,705], [53270,"NonRealEstRnt-OffEquipment",591010,"Indpls Adult Edu/Reentry",660,54.81,"Administrative and Operating Expenses",2019,"Public Safety","Indy Re-Entry Educ. Facility",13710,"General Fund","2019-01-16T00:00:00","APV5369981","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10283,660], [53271,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,31.96,"Supplies, Parts and Materials",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-16T00:00:00","APV5369673","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NESTLE WATERS NORTH AMERICA ",56523,56900,22], [53272,"Fac Main - Constrctn Material",543022,"Administration",61,204.27,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS DRYWALL SUPPLY ",50185,154914,61], [53273,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,118.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33621,265], [53274,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,62.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476475,340], [53275,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,2434.9,"Supplies, Parts and Materials",2019,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RILEY and SONS INC ",257246,155534,100], [53276,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,57.1,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43194,450], [53277,"AdmOp-EmpReimb-Continued Educa",599217,"Revenue",90,1924.15,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLEE D MCLAURIN ",85856,186447,90], [53278,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,226.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476480,340], [53279,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,82.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,1476468,340], [53280,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,134.94,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104441,515], [53281,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.35,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID TARVER ",369333,1520964,800], [53282,"AdmOp-EmpReimb-Cell Phone",599211,"Tax Court",28,80,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-16T00:00:00","APV5369677","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA WENTWORTH ",280773,1389,28], [53283,"Workers Comp Medical Claims",519230,"State Police",100,8981.47,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-16T00:00:00","APV5369821","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10682,48], [53284,"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","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77745,67], [53285,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,169.34,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,25153,286], [53286,"Computers and Accessories",555554,"Ofc of Technology",67,1109,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77762,67], [53287,"Off-Office Supplies",546002,"Senate",4,24.95,"Supplies, Parts and Materials",2019,"General Government","SENATE",10040,"General Fund","2019-01-16T00:00:00","APV5369671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,12029,4], [53288,"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","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155499,100], [53289,"AdmOp-Printing",599027,"FSSA Aging",498,9.54,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-16T00:00:00","APV5369928","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59431,498], [53290,"AdmOp-PostageMeter/Postage",599036,"Westville Corr",680,42.62,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,26905,680], [53291,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,35.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53292,"SpOp - MaterialsandParts",547180,"Utility Consumer Counselor",205,26.74,"Supplies, Parts and Materials",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-16T00:00:00","APV5369844","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","SCOTT WRIGHT ",73096,6930,205], [53293,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,2662.92,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63207,410], [53294,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,1050.7,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57240,425], [53295,"Eqp Main-Repair parts",545006,"Correctional Industries",515,846.91,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104445,515], [53296,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,104,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLAKE CHAMNESS ",351611,75308,235], [53297,"Main -Pest Control",532024,"Evansville State Hospital",425,130.22,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,57217,425], [53298,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,10.05,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57241,425], [53299,"Temp Staffing Individual",519810,"FSSA Family Resources",500,2512.65,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63209,410], [53300,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,32.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ROWE ",181272,45211,435], [53301,"AdmOp-EmpReimb-Exhibition",599207,"Revenue",90,42.57,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,186460,90], [53302,"Office Equipment",555501,"Evansville State Hospital",425,882.15,"Capital Costs",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,57250,425], [53303,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63206,410], [53304,"SpOp-Computer",547052,"Legislative Services",17,156.05,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,15210,17], [53305,"SpOp-Computer",547052,"Legislative Services",17,246.48,"Supplies, Parts and Materials",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON.COM ",65709,15209,17], [53306,"InState Travel - Mileage",595110,"Attorney General",46,16.34,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SNODGRASS ",287918,62548,46], [53307,"AdmOp-EmpReimb-Postage Reimb",599123,"Environmental Management",495,10.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ETHAN HILL ",311474,228078,495], [53308,"Eqp Main-SmallToolsImplements",545008,"Administration",61,115.38,"Supplies, Parts and Materials",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,154916,61], [53309,"InState Travel - Mileage",595110,"Attorney General",46,106.4,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JACLYNN TWEEDY ",363076,62554,46], [53310,"AdmOp-Court Reporting Services",599102,"Public Defender",605,112,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN PLATFORM SERVICES LLC ",346690,9918,605], [53311,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,44.73,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63203,410], [53312,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,0,"Administrative and Operating Expenses",2019,"Education","STATEWIDE TRANSFER WEBSITE",12570,"General Fund","2019-01-16T00:00:00","APV5370008","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION OF AMERICAN COLLEGES and UNIV ",286865,33005,719], [53313,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,620,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63207,410], [53314,"InState Travel - Mileage",595110,"Logansport State Hospital",435,71.44,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ROWE ",181272,45210,435], [53315,"Prof Serv - Legal Services",531014,"Revenue",90,645,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,186458,90], [53316,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.26,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-16T00:00:00","APP5368336","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34094,260], [53317,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,-1056.04,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [53318,"InState Travel - Mileage",595110,"Brd of Animal Health",351,51.68,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DAVID M BOUGH ",226170,28844,351], [53319,"Workers Comp Medical Claims",519230,"Education",700,1867.15,"Personal Services and Fringe Benefits",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-16T00:00:00","APV5370000","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53320,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4970,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186085,615], [53321,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5148.97,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43196,450], [53322,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,65,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAN PLETKA ",361354,45208,435], [53323,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,62.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-16T00:00:00","APP5368348","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENTUCKIANA YACHT SERVICES LLC ",343479,382889,300], [53324,"Workers Comp Admin Fee",519240,"State Police",100,1118.88,"Personal Services and Fringe Benefits",2019,"Public Safety","STATE POLICE BENEFIT FUND",14990,"General Fund","2019-01-16T00:00:00","APV5369821","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,10682,48], [53325,"Prof Serv - Clerical",531027,"Revenue",90,334.13,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186467,90], [53326,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,32,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF GRIFFITH ",60981,1476467,340], [53327,"Workers Comp Medical Claims",519230,"State Prison",620,6536.08,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-16T00:00:00","APV5369968","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53328,"Bonus Awards",593035,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DELMAR E WAGLER ",222674,33606,265], [53329,"AdmOp-PostageMeter/Postage",599036,"Evansville Psych Childrens Ctr",415,2.03,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369898","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9368,415], [53330,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,40.22,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476491,340], [53331,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,114.06,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,45206,435], [53332,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5425,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186096,615], [53333,"AdmOp-Freight and Express",599042,"Labor",225,131.18,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-16T00:00:00","APV5369851","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21150,225], [53334,"Const -BuildRepair-HVACandPlumb",538922,"War Memorials Comm",315,824.01,"Contractual Services",2019,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2019-01-16T00:00:00","APV5369873","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,7112,315], [53335,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,38,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48999,440], [53336,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7245,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186098,615], [53337,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,52.78,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1476471,340], [53338,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,89.68,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104439,515], [53339,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,68.45,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1476479,340], [53340,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,79.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,62555,46], [53341,"AdmOp-Dues and Subscriptions",599026,"Evansville State Hospital",425,345.3,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,57256,425], [53342,"Eqp Main-Repair parts",545006,"Women's Prison",640,267.9,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,13365,640], [53343,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5635,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186087,615], [53344,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,937,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25150,286], [53345,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,18.17,"Administrative and Operating Expenses",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20922,665], [53346,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,352.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63208,410], [53347,"Main - Office Copier",533040,"Logansport State Hospital",435,204.81,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,45207,435], [53348,"InState Travel - Mileage",595110,"Financial Institutions",208,361.76,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,19811,208], [53349,"Prog Op-Shredding Service",539027,"Richmond State Hospital",440,125,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,48993,440], [53350,"AdmOp-Cable Service",599034,"Logansport State Hospital",435,288,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STELLAR PRIVATE CABLE SYSTEM INC ",286830,45203,435], [53351,"Fac Main -Plumbing Drainage",543014,"Women's Prison",640,22.96,"Supplies, Parts and Materials",2019,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL EQUIPMENT CO, INC ",66129,13365,640], [53352,"Workers Comp Medical Claims",519230,"Branchville Corr",675,19.29,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-16T00:00:00","APV5369988","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53353,"Prof Serv - Legal Services",531014,"Revenue",90,10463.8,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,186456,90], [53354,"InState Travel - Mileage",595110,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standarbred Horse Fund",6040,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [53355,"Mot Veh Ex - Gasoline",541002,"Ofc of Technology",67,266.08,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEX BANK ",119208,77758,67], [53356,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,156.04,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77746,67], [53357,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369939","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379241,497], [53358,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,16.21,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21236,160], [53359,"InState Travel - Mileage",595110,"Attorney General",46,62.32,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PARVINDER NIJJAR ",346169,62556,46], [53360,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,642.66,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63211,410], [53361,"NonRealEstRnt-Office Copier",591030,"Agriculture",36,152.19,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,11793,36], [53362,"InState Travel - Mileage",595110,"Motor Vehicles",235,119.32,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY KLIPPEL ",367471,75311,235], [53363,"Energy - Electricity",520202,"Motor Vehicles Comm",340,566.68,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","DUKE ENERGY INC ",50233,1476487,340], [53364,"Main - Office Copier",533040,"Legislative Services",17,3045,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15207,17], [53365,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4935,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186079,615], [53366,"SpOp -Household",547016,"Rockville Corr",685,76.31,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,18359,685], [53367,"AdmOp-Registration",599020,"Court of Appeals",23,950,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER TECHNOLOGIES, INC ",118621,10677,23], [53368,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,318.86,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","WEX BANK ",119208,21231,160], [53369,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,1387.7,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46517,503], [53370,"Main-BuildMat-General",543069,"State Police",100,4.5,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155504,100], [53371,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,760.04,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155517,100], [53372,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,26.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171823,510], [53373,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,35.91,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1476466,340], [53374,"AdmOp-Printing",599027,"Financial Institutions",208,89.84,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19812,208], [53375,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104436,515], [53376,"NonRealEstRnt-OffEquipment",591010,"Workforce Development",510,272,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,171709,510], [53377,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,146.8,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77748,67], [53378,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1536,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28330,38], [53379,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,607.73,"Contractual Services",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28845,351], [53380,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,200.44,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13361,640], [53381,"Off-Office Supplies",546002,"Veterans Affairs",160,187.83,"Supplies, Parts and Materials",2019,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","Department Of Veterans Affairs",8064,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,21238,160], [53382,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,37356.25,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-16T00:00:00","APV5369905","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOCUMTENENS.COM LLC ",225173,63198,410], [53383,"AdmOp-Printing",599027,"Early Child Learning",501,1635.52,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5976,501], [53384,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5810,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186084,615], [53385,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WINN, NEIL E ",67657,77754,67], [53386,"Workers Comp Medical Claims",519230,"Alcohol and Tobacco Comm",230,740.91,"Personal Services and Fringe Benefits",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-16T00:00:00","APV5369854","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53387,"SpOp-Computer",547052,"Evansville State Hospital",425,1363.95,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,57252,425], [53388,"Main - Office Copier",533040,"Revenue",90,272.93,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186475,90], [53389,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,15.34,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1476470,340], [53390,"Off-Office Supplies",546002,"Library",730,35.72,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2019-01-16T00:00:00","APV5370009","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE OFFICE SUPPLIES INC ",50681,24058,730], [53391,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104435,515], [53392,"Bonus Awards",593035,"Horse Racing Comm",265,1977.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ERVIN WICKEY ",340478,33625,265], [53393,"AdmOp-Testing Certification",599052,"State Police",100,90,"Administrative and Operating Expenses",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APCO INTERNAITONAL, INC ",63923,155496,100], [53394,"Workers Comp Medical Claims",519230,"Rockville Corr",685,176.61,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369992","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53395,"AdmOp-GOVERNORS MANSION EXP",599066,"State Police",100,0,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYCO INTEGRATED SECURITY LLC ",52204,155495,100], [53396,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,16.87,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46520,503], [53397,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,7,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171822,510], [53398,"AdmOp-PostageMeter/Postage",599036,"Richmond State Hospital",440,10.13,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48991,440], [53399,"Energy - Natural Gas",520204,"Logansport State Hospital",435,37692.58,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,45205,435], [53400,"NonRealEstRnt-OffEquipment",591010,"Protection Advocacy Svcs Comm",44,196.93,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-16T00:00:00","APV5369684","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9034,44], [53401,"Mot Veh Ex - Parts and Supplies",541010,"State Police",100,349.43,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,155520,100], [53402,"Prof Serv - Clerical",531027,"Revenue",90,445.5,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186465,90], [53403,"AdmOp-EmpReimb-Cell Phone",599211,"Westville Corr",680,20,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK R SEVIER ",178971,26906,680], [53404,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171824,510], [53405,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,147,"Supplies, Parts and Materials",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,18357,685], [53406,"Workers Comp Medical Claims",519230,"School for the Deaf",560,1818.02,"Personal Services and Fringe Benefits",2019,"Education","DEAF SCHOOL",13300,"General Fund","2019-01-16T00:00:00","APV5369953","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53407,"Exempt - Worker's Compensation",519210,"Health",400,1226.77,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369884","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47194,71], [53408,"Exempt - Worker's Compensation",519210,"Transportation",800,787.5,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370012","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47194,71], [53409,"Admin and Operating Expenses -",592032,"Gaming Comm",190,161.67,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10335,190], [53410,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,11200,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,46518,503], [53411,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,739.84,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,45207,435], [53412,"Energy - Electricity",520202,"Motor Vehicles Comm",340,724.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1476489,340], [53413,"AdmOp-EmpReimb-Clothing Allowa",599214,"State Police",100,30,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,155537,100], [53414,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171820,510], [53415,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,240,"Contractual Services",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28331,38], [53416,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1190,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186115,615], [53417,"SpOp-Software licenses",547053,"Ofc of Technology",67,66193.5,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77736,67], [53418,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,507.5,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSE PRACTITIONER CONSULTANTS LLC ",341072,57215,425], [53419,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","RAYCOM MEDIA INC ",338829,228387,495], [53420,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,141.15,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57259,425], [53421,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.52,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1476488,340], [53422,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5075,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186077,615], [53423,"AdmOp-PostageMeter/Postage",599036,"Financial Institutions",208,923.97,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19812,208], [53424,"Eqp Main-Repair parts",545006,"Madison Corr",667,63,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12267,667], [53425,"Prof Serv-Product Transport",531052,"State Police",100,88,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,155524,100], [53426,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,6300,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155515,100], [53427,"Exempt Unemployment Insurance",519110,"Westville Corr",680,12531,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,26907,680], [53428,"AdmOp-Printing",599027,"Evansville Psych Childrens Ctr",415,0.24,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369898","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9368,415], [53429,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,-575,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77008,570], [53430,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,263.51,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11792,36], [53431,"InState Travel - Mileage",595110,"Motor Vehicles",235,134.52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,75307,235], [53432,"InState Travel - Mileage",595110,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [53433,"Energy - Chilled Water",520212,"Administration",61,6682.83,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154911,61], [53434,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,7.44,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21235,160], [53435,"AdmOp-Court Reporting Services",599102,"Public Defender",605,104,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YVETTE GASKILL ",356892,9912,605], [53436,"InState Travel - Mileage",595110,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [53437,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.97,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1476465,340], [53438,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,47600.28,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHANCES AND SERVICES FOR YOUTH INC ",92870,5977,501], [53439,"Energy - Electricity",520202,"Motor Vehicles Comm",340,276.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1476466,340], [53440,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,538.61,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12272,667], [53441,"Admin and Operating Expenses -",592032,"Gaming Comm",190,155,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10334,190], [53442,"Main - Computers",533041,"Ofc of Technology",67,67192.3,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","SOFTWARE INFORMATION SYSTEMS ",66260,77743,67], [53443,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,84.54,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28337,38], [53444,"SpOp-Audio Visual",547046,"Administration",61,10512.24,"Supplies, Parts and Materials",2019,"General Government","Donations",45680,"State Dedicated Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INTERSTATE INDUSTRIAL SUPPLY INC ",54302,154908,61], [53445,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1745.25,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19815,208], [53446,"Prof Serv-Legal Research",531055,"Financial Institutions",208,249,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WEST PUBLISHING ",246401,19814,208], [53447,"AdmOp-Dues and Subscriptions",599026,"State Police",100,1485,"Administrative and Operating Expenses",2019,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASSOCIATION OF CERTIFIED FRAUD ",118408,155497,100], [53448,"InState Travel - Lodging",595130,"Environmental Management",495,-85.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53449,"NonRealEstRnt-OffEquipment",591010,"Edinburgh Corr",697,179.56,"Administrative and Operating Expenses",2019,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2019-01-16T00:00:00","APV5369999","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,7583,697], [53450,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,382.11,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57255,425], [53451,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53452,"NonRealEstRnt-OffEquipment",591010,"Motor Vehicles",235,168.57,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75300,235], [53453,"AdmOp-Freight and Express",599042,"State Police",100,50,"Administrative and Operating Expenses",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,155506,100], [53454,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,808.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53455,"AdmOp-Dues and Subscriptions",599026,"Protection Advocacy Svcs Comm",44,960.01,"Administrative and Operating Expenses",2019,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2019-01-16T00:00:00","APV5369684","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9033,44], [53456,"SpOp - Industrial Gases",547129,"State Police",100,42.5,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155498,100], [53457,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,229.45,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77750,67], [53458,"Temp Staffing Company",519820,"Civil Rights Comm",258,5117.86,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-16T00:00:00","APV5369859","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8741,258], [53459,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,1495,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28323,38], [53460,"InState Travel - Mileage",595110,"Court of Appeals",23,82.08,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL D MATHIAS ",186509,10681,23], [53461,"Prog Op-Shredding Service",539027,"Evansville State Hospital",425,133.75,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,57229,425], [53462,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,18.54,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",96074,5975,501], [53463,"Workers Comp Medical Claims",519230,"Administration",61,434.68,"Personal Services and Fringe Benefits",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369806","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53464,"AdmOp-EmpReimb-Training Gen",599202,"Election Division",63,77.5,"Administrative and Operating Expenses",2019,"General Government","ELECTION DIVISION",10590,"General Fund","2019-01-16T00:00:00","APV5369807","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE R SIMMONS ",176659,3051,63], [53465,"Energy - Electricity",520202,"Richmond State Hospital",440,38182.2,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,48994,440], [53466,"AdmOp-PostageMeter/Postage",599036,"FSSA Aging",498,104.18,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-16T00:00:00","APV5369928","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59431,498], [53467,"InState Travel - Mileage",595110,"Motor Vehicles",235,341.62,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD E LUDLOW ",226735,75314,235], [53468,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,-1380,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77006,570], [53469,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YRC INC ",68408,171817,510], [53470,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4095,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186081,615], [53471,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,2964.1,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-16T00:00:00","APV5369671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ZACHARY ECKERT ",333282,12031,4], [53472,"AdmOp-Printing",599027,"House of Representatives",3,503.72,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-16T00:00:00","APV5369668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12910,3], [53473,"AdmOp-Freight and Express",599042,"State Police",100,18.4,"Administrative and Operating Expenses",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","RESTEK CORP ",14648,155510,100], [53474,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,237.37,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186471,90], [53475,"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","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476531,340], [53476,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,89.95,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EYE CARE CENTER ",76202,49000,440], [53477,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,671.44,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155518,100], [53478,"AdmOp-Printing",599027,"Ofc of Technology",67,27.34,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,77756,67], [53479,"Prof Serv - Legal Services",531014,"Revenue",90,26238.76,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,186455,90], [53480,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,133.24,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46517,503], [53481,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY COMMUNITY SERVICES INC ",97520,25900,210], [53482,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,123.18,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104447,515], [53483,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,14659.72,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155516,100], [53484,"Prof Serv-Product Transport",531052,"State Police",100,140,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,155525,100], [53485,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,13640,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENOA A QOL HEALTHCARE COMPANY LLC ",321660,43192,450], [53486,"Workers Comp Medical Claims",519230,"Women's Prison",640,1905.85,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369974","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53487,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5705,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186095,615], [53488,"Admin Op Management fees",592060,"Richmond State Hospital",440,221.55,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48991,440], [53489,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5950,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186078,615], [53490,"SpOp - Instct-Classroom",547130,"School for the Blind and VI",550,3000,"Supplies, Parts and Materials",2019,"Education","DONATIONS",46880,"State Dedicated Fund","2019-01-16T00:00:00","APV5369951","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STATE OF INDIANA ",22460,23337,550], [53491,"SpOp-Software licenses",547053,"Personnel",70,57756.6,"Supplies, Parts and Materials",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-16T00:00:00","APV5369810","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","KSM CONSULTING LLC ",278588,77735,67], [53492,"Mot Veh Ex - Gen Fuel",541028,"Law Enforcement Training Brd",103,349.47,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-16T00:00:00","APV5369828","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,9239,103], [53493,"CASE SERV-HEALTH/MEDICAL",581090,"Veterans Home",570,-586.5,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NURSES AND MORE INC ",50421,77005,570], [53494,"Temp Staffing Company",519820,"Civil Rights Comm",258,659.61,"Personal Services and Fringe Benefits",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-16T00:00:00","APV5369859","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","GUIDESOFT INC ",54131,8742,258], [53495,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,28.23,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369898","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9367,415], [53496,"Main - Office Copier",533040,"Evansville State Hospital",425,76.33,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57259,425], [53497,"NonRealEstRnt-OffEquipment",591010,"Library",730,43.53,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2019-01-16T00:00:00","APV5370009","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,24054,730], [53498,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,137.53,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476483,340], [53499,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,32.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANAN PLETKA ",361354,45209,435], [53500,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,58200,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IKASO CONSULTING ",237077,154919,61], [53501,"Main - Office Copier",533040,"Revenue",90,113.72,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186478,90], [53502,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL GROUP ",235875,171819,510], [53503,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,298.38,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63209,410], [53504,"Bonus Awards",593035,"Horse Racing Comm",265,2420.96,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","",370318,33624,265], [53505,"Eqp Main-Repair parts",545006,"State Police",100,159.13,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155521,100], [53506,"Energy - Chilled Water",520212,"Administration",61,19598.43,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154912,61], [53507,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,136.82,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13359,640], [53508,"Energy - Electricity",520202,"Miami Corr",618,108579.46,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-16T00:00:00","APV5369967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19604,618], [53509,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.17,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1517101,800], [53510,"Bonus Awards",593035,"Horse Racing Comm",265,806.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ADAM EICHER ",320292,33623,265], [53511,"Mot Veh Ex - Gasoline",541002,"Correctional Industries",515,10161.12,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WEX BANK ",119208,104458,515], [53512,"Eqp Main-Repair parts",545006,"Madison Corr",667,201.6,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12268,667], [53513,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,196.14,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20926,665], [53514,"Workers Comp Medical Claims",519230,"Logansport Juvenile Corr",616,613.1,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-16T00:00:00","APV5369965","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53515,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,-10,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28312,38], [53516,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171821,510], [53517,"InState Travel - Lodging",595130,"Environmental Management",495,-1495,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53518,"Telecom - Telephone",521001,"Veterans Affairs",160,221.4,"Utilities",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SEI DATA INC ",53357,21233,160], [53519,"Main-BuildMat-General",543069,"State Police",100,8.99,"Supplies, Parts and Materials",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155503,100], [53520,"InState Travel - Per DiemandMeal",595120,"Agriculture",36,26,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS GONSO ",233785,11795,36], [53521,"AdmOp-Investigative Expense",599050,"Gaming Comm",190,18,"Administrative and Operating Expenses",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,10336,190], [53522,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1330,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186116,615], [53523,"Off-Office Supplies",546002,"Evansville State Hospital",425,367.5,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGGS HEALTH CARE PRODUCTS ",66336,57234,425], [53524,"Prog Op-Non-Medical LabTest",539025,"Labor",225,19.6,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-16T00:00:00","APV5369851","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21153,225], [53525,"NonRealEstRnt-OffEquipment",591010,"Larue Carter Hospital",450,1170.97,"Administrative and Operating Expenses",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43195,450], [53526,"SpOp-Manufacturing",547028,"Correctional Industries",515,19012.5,"Supplies, Parts and Materials",2019,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MISSOURI DEPARTMENT OF ",215931,104454,515], [53527,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,7840,"Contractual Services",2019,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","2009 ARRA FUND",8000,"PeopleSoft Financials","GUIDESOFT INC ",54131,46519,503], [53528,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,-2320,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369939","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,3379596,497], [53529,"Main - Office Copier",533040,"Evansville State Hospital",425,205.31,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57257,425], [53530,"Prof Serv-Legal Research",531055,"Revenue",90,1983,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,186452,90], [53531,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,262.74,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13360,640], [53532,"Workers Comp Medical Claims",519230,"Veterans Home",570,85.15,"Personal Services and Fringe Benefits",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369955","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53533,"Eqp Main-Repair parts",545006,"Administration",61,1799.99,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYCO INTEGRATED SECURITY LLC ",52204,154907,61], [53534,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,75.67,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77751,67], [53535,"Sp Op -Food",547012,"School for the Blind and VI",550,5.18,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-16T00:00:00","APV5369951","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,23338,550], [53536,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,32.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANNY J MEADOWS ",244189,45125,435], [53537,"NonRealEstRnt-Office Copier",591030,"Arts Comm",705,178.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-16T00:00:00","APV5370005","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,8739,705], [53538,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1106.28,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY LEARNING INDIANA INC ",55163,5974,501], [53539,"Prog Op-Non-Medical LabTest",539025,"Labor",225,100.8,"Contractual Services",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-16T00:00:00","APV5369851","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SGS GALSON LABORATORIES INC ",328675,21154,225], [53540,"Building and plant",555514,"State Police",100,185.88,"Capital Costs",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOY INSTRUMENT INC ",5358,155531,100], [53541,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,3356.39,"Personal Services and Fringe Benefits",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369901","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53542,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,5.8,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46520,503], [53543,"SpOp -Household",547016,"Evansville State Hospital",425,197.98,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57247,425], [53544,"Workers Comp Medical Claims",519230,"Pendleton Corr",630,3255.79,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-16T00:00:00","APV5369971","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53545,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2656,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186464,90], [53546,"Off-Ink Catrdge and Toner",546020,"FSSA Medicaid Policy and Plan",503,175.95,"Supplies, Parts and Materials",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,46520,503], [53547,"Prof Serv-Product Transport",531052,"State Police",100,85,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDNIGHT BLUE TOWING and RECOVERY INC ",107003,155526,100], [53548,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,4948.4,"Administrative and Operating Expenses",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-16T00:00:00","APV5369668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12910,3], [53549,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,92.42,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33620,265], [53550,"Main - Office Copier",533040,"Larue Carter Hospital",450,21.25,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,43194,450], [53551,"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","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476164,340], [53552,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,15500,"Contractual Services",2019,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63210,410], [53553,"Workers Comp Medical Claims",519230,"Pendleton Juvenile Corr",655,239.85,"Personal Services and Fringe Benefits",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-16T00:00:00","APV5369979","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53554,"Inf Main-Signs Posts",544026,"Historical Bureau",735,2005,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","HISTORIC MARKER DONATIONS",45490,"State Dedicated Fund","2019-01-16T00:00:00","APV5370010","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,2036,735], [53555,"AdmOp-Dues and Subscriptions",599026,"Senate",4,432.71,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-16T00:00:00","APV5369671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEWSPAPERS, INC. ",50079,12028,4], [53556,"Prof Serv - Clerical",531027,"Revenue",90,334.13,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,186468,90], [53557,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,215625,"Contractual Services",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-16T00:00:00","APV5369815","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","RSM US LLP ",312199,28236,80], [53558,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,207.48,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186479,90], [53559,"Employee Physical Examinations",519502,"Labor",225,2071,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-16T00:00:00","APV5369851","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,21152,225], [53560,"Main-Decontamntn",532074,"Administration",61,4750,"Contractual Services",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,154917,61], [53561,"Bonus Awards",593035,"Horse Racing Comm",265,806.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","",370362,33618,265], [53562,"Main - Equip Main Agreement",533004,"Indpls Adult Edu/Reentry",660,6740.04,"Contractual Services",2019,"Public Safety","Indy Re-Entry Ed GF PM",19451,"Capital Funds","2019-01-16T00:00:00","APV5369981","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,10282,660], [53563,"SpOp-Data Process",547058,"Gaming Comm",190,198.9,"Supplies, Parts and Materials",2019,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,10305,190], [53564,"DENTAL Services",580210,"Veterans Home",570,430,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,77235,570], [53565,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,81,"Administrative and Operating Expenses",2019,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2019-01-16T00:00:00","APV5369844","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","EARTH DAY INDIANA INC ",53633,6931,205], [53566,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1827.42,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5966,501], [53567,"Admin and Operating Expenses -",592032,"Gaming Comm",190,161.67,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10335,190], [53568,"Prog Op-Software Maint",539035,"Correctional Industries",515,22917.5,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CIRCLE CITY SOFTWARE SOLUTIONS LLC ",292557,104455,515], [53569,"MedVet-Lab Supply",548046,"State Police",100,613.95,"Supplies, Parts and Materials",2019,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,155506,100], [53570,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.16,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1518373,800], [53571,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville Psych Childrens Ctr",415,2800,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369900","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,57218,425], [53572,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,404.83,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12271,667], [53573,"Admin Op Management fees",592060,"Early Child Learning",501,136.45,"Administrative and Operating Expenses",2019,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,5976,501], [53574,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6335,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186101,615], [53575,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.48,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5370015","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED APPLIANCES LLC ",246194,1511054,800], [53576,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,148.85,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186477,90], [53577,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,3538.38,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53578,"Eqp Main-SmallToolsImplements",545008,"Administration",61,157.74,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,154915,61], [53579,"InState Travel - Mileage",595110,"Attorney General",46,79.8,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW SCHEIL ",339493,62557,46], [53580,"Workers Comp Medical Claims",519230,"Correctional Industrial Fac",635,5117.24,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-16T00:00:00","APV5369973","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53581,"Telecom - Data",521018,"Labor",225,67.87,"Utilities",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-16T00:00:00","APV5369851","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,21151,225], [53582,"Temp Staffing Individual",519810,"FSSA Family Resources",500,2602.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63208,410], [53583,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,153.26,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186472,90], [53584,"AdmOp-EmpReimb-Clothing Allowa",599214,"State Police",100,20,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICHAEL YOUNG ",301059,155535,100], [53585,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,1045.21,"Supplies, Parts and Materials",2019,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,12270,667], [53586,"AdmOp-LivestockDomestic Anmls",599060,"Evansville Psych Childrens Ctr",415,0.07,"Administrative and Operating Expenses",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369898","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9368,415], [53587,"Prof Serv - IT Services",531029,"Ofc of Technology",67,49844,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MICROSOFT CORPORATION ",51389,77741,67], [53588,"Energy - Electricity",520202,"Motor Vehicles Comm",340,212.01,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1476486,340], [53589,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,71.92,"Administrative and Operating Expenses",2019,"General Government","Office of Defense Development",13062,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28335,38], [53590,"Main - Office Copier",533040,"Correctional Industries",515,780.65,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104440,515], [53591,"Energy - Electricity",520202,"Governor's Office",30,87.3,"Utilities",2019,"General Government","HOUSEHOLD MAINTENANCE",10300,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,4601,30], [53592,"InState Travel - Per DiemandMeal",595120,"Logansport State Hospital",435,65,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL ROWE ",181272,45210,435], [53593,"OutoSt Travel - Airfare",595540,"Environmental Management",495,-400.39,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53594,"InState Travel - Per DiemandMeal",595120,"Brd of Education",701,52,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-16T00:00:00","APV5370002","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2571,701], [53595,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,119.23,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104442,515], [53596,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,11.54,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46517,503], [53597,"AdmOp-Legal Ads",599030,"Environmental Management",495,31.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY FIRST HOLDINGS ",79602,228388,495], [53598,"Workers Comp Medical Claims",519230,"Wabash Valley Corr",665,7669.46,"Personal Services and Fringe Benefits",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369984","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53599,"Main - Office Copier",533040,"Revenue",90,211.12,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186473,90], [53600,"MedVet-Lab Supply",548046,"Evansville State Hospital",425,203.8,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUND TREE MEDICAL LLC ",58304,57221,425], [53601,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.63,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON LUMBER CORPORATION ",1033,1517135,800], [53602,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY COMMUNITY SERVICES INC ",97520,25899,210], [53603,"Prof Serv - IT Services",531029,"Legislative Services",17,300,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E-GINEERING ",225269,15206,17], [53604,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,0,"Contractual Services",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [53605,"SpOp-UniformsandRelated",547022,"State Police",100,0,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTER SCHMITTLER ",345183,155402,100], [53606,"AdmOp-Court Reporting Services",599102,"Public Defender",605,81,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KARLI HENDRY ",370266,9919,605], [53607,"Workers Comp Medical Claims",519230,"Homeland Security",385,689.21,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369882","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53608,"MedVet-Lab Supply",548046,"State Police",100,1440.83,"Supplies, Parts and Materials",2019,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","MG SCIENTIFIC ",79810,155507,100], [53609,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,146.43,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28334,38], [53610,"Prof Serv-Product Transport",531052,"State Police",100,-80,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUBLE T TOWING RECOVERY CORP ",109801,155398,100], [53611,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,39.75,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63211,410], [53612,"InState Travel - ParkingandTolls",595170,"Attorney General",46,18,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,62555,46], [53613,"Temp Staffing Company",519820,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [53614,"Main - InspectandTest",533043,"State Police",100,106.76,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROSPERUS LLC ",294027,155523,100], [53615,"AdmOp-Dues and Subscriptions",599026,"State Police",100,249.28,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,155537,100], [53616,"Supplimental Wages to Particip",580281,"Workforce Development",510,97,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ROBERT BAKER ",358141,171780,510], [53617,"AdmOp-PostageMeter/Postage",599036,"Tax Court",28,1.36,"Administrative and Operating Expenses",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-16T00:00:00","APV5369677","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,1388,28], [53618,"AdmOp-Bank Charges",592010,"Revenue",90,20860.32,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INFORMATIX, INC ",234250,186449,90], [53619,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.31,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1476465,340], [53620,"Main - Safety",532062,"State Police",100,2435.5,"Contractual Services",2019,"Public Safety","ISP GF PM",19051,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,155527,100], [53621,"3P InState Travel - PrkngandToll",595840,"State Police",100,8.2,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369822","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILA LLC ",22583,154905,61], [53622,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,11.9,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAWFORDSVILLE CLERK-TREASURER ",193563,1476472,340], [53623,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,45.65,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,57243,425], [53624,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,15.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Asbestos Trust Fund",6820,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53625,"Sp Op -Laundry",547018,"Evansville State Hospital",425,499,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPER LAUNDRY EQUIPMENT CORP ",4464,57235,425], [53626,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,145.26,"Personal Services and Fringe Benefits",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-16T00:00:00","APV5369904","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53627,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,144.68,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53628,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75305,235], [53629,"Prog Op - Personal Hygiene",539139,"Larue Carter Hospital",450,150,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,43191,450], [53630,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,25901,210], [53631,"InState Travel - Lodging",595130,"Environmental Management",495,-310,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53632,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,117.65,"Administrative and Operating Expenses",2019,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2019-01-16T00:00:00","APV5369940","2019-01-17T00:00:00","Tobacco Master Settlement Agreement Fund",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,46517,503], [53633,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,69.18,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476481,340], [53634,"Ship Trans - COURIER SERVICE",536010,"Veterans Affairs",160,378.75,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,21227,160], [53635,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1501.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53636,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1995,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186093,615], [53637,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,250.52,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-16T00:00:00","APV5369888","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53638,"ProgOp - Inspection",539137,"Workforce Development",510,29.12,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,171827,510], [53639,"AdmOp-Dues and Subscriptions",599026,"Ofc of Inspector General",75,445,"Administrative and Operating Expenses",2019,"Public Safety","OFFICE OF INSPECTOR GENERAL",12290,"General Fund","2019-01-16T00:00:00","APV5369814","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL ON GOVERNMENTAL ETHICS LAWS ",60519,2745,75], [53640,"SpOp -Household",547016,"Evansville State Hospital",425,379.98,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57248,425], [53641,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,216.5,"Supplies, Parts and Materials",2019,"Public Safety","Law Enf Train LETF PM",70421,"Capital Funds","2019-01-16T00:00:00","APV5369828","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9238,103], [53642,"Off-RcylePaperProducts",546006,"Governor's Office",30,691.98,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4595,30], [53643,"NonRealEstRnt-OffEquipment",591010,"Public Defender",605,1338.47,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9920,605], [53644,"Energy - Chilled Water",520212,"Administration",61,15403.43,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154910,61], [53645,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,0,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [53646,"Main - Cable Install",532055,"Madison State Hospital",430,267.51,"Contractual Services",2019,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2019-01-16T00:00:00","APV5369907","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,31893,430], [53647,"Main -GarbageRemoval",532023,"Veterans Affairs",160,425.16,"Contractual Services",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,21234,160], [53648,"ProgOp - Manuf Consumer",539123,"State Police",100,51,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RLH ENTERPRISES LLC ",348808,155530,100], [53649,"Main - Office Copier",533040,"Evansville State Hospital",425,147.44,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57253,425], [53650,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,26.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1476470,340], [53651,"Main - Office Copier",533040,"Revenue",90,210.31,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186474,90], [53652,"Off-Office Supplies",546002,"Administration",61,0,"Supplies, Parts and Materials",2019,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,154798,61], [53653,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EZRA FRIEDLANDER ",174822,10680,23], [53654,"Workers Comp Medical Claims",519230,"Reception Diagnostic Ctr",695,163.15,"Personal Services and Fringe Benefits",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-16T00:00:00","APV5369998","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53655,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,61.45,"Administrative and Operating Expenses",2019,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","Grain Buyer and Warehouse Lic",5340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,11792,36], [53656,"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","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77752,67], [53657,"SpOp-Software licenses",547053,"Comm for Higher Education",719,103,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-16T00:00:00","APV5370007","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77737,67], [53658,"Eqp Main-Repair parts",545006,"Correctional Industries",515,162,"Supplies, Parts and Materials",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DOVE PRINT SOLUTIONS INC ",60569,104459,515], [53659,"AdmOp-Late Payment Interest",592022,"Homeland Security",385,2.33,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-16T00:00:00","APP5368358","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,79520,385], [53660,"Prog Op - Background Checks",539140,"Ofc of Technology",67,40,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,77757,67], [53661,"Real Estate Rentals",590110,"Revenue",90,3912.93,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,186463,90], [53662,"Temp Staffing Company",519820,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10304,190], [53663,"Eqp Main-Repair parts",545006,"Correctional Industries",515,50.85,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104444,515], [53664,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,88.15,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77760,67], [53665,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1733.12,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,77233,570], [53666,"NonRealEstRnt-Vehicle Rentals",591024,"Arts Comm",705,49.05,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2019-01-16T00:00:00","APV5370005","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,8740,705], [53667,"Workers Comp Medical Claims",519230,"State Police",100,2271.79,"Personal Services and Fringe Benefits",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369823","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53668,"Telecom -TelephoneLocalService",521002,"Correctional Industries",515,32.81,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,104433,515], [53669,"Prof Serv - IT Services",531029,"Legislative Services",17,900,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E-GINEERING ",225269,15205,17], [53670,"InState Travel - Mileage",595110,"Attorney General",46,34.96,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID A ARTHUR ",191048,62550,46], [53671,"Workers Comp Medical Claims",519230,"Environmental Management",495,250.52,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-16T00:00:00","APV5369920","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53672,"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","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINTAS CORP ",62237,1476532,340], [53673,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,221.08,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476482,340], [53674,"AdmOp-PostageMeter/Postage",599036,"Ofc of Technology",67,138.13,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,77756,67], [53675,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,341.33,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28336,38], [53676,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,78,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HAWXBY ",332080,10338,190], [53677,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,712.06,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,28845,351], [53678,"Prof Serv-Product Transport",531052,"State Police",100,125,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUBLE T TOWING RECOVERY CORP ",109801,155529,100], [53679,"InState Travel - Mileage",595110,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [53680,"InState Travel - Mileage",595110,"Motor Vehicles",235,122.36,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,75306,235], [53681,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,298.39,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63209,410], [53682,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,414,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28327,38], [53683,"Workers Comp Medical Claims",519230,"Workforce Development",510,655.96,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369943","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53684,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,25902,210], [53685,"InState Travel - ParkingandTolls",595170,"Brd of Education",701,15,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-16T00:00:00","APV5370002","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2571,701], [53686,"MedVet-Medical",548010,"Evansville State Hospital",425,434,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOUND TREE MEDICAL LLC ",58304,57237,425], [53687,"Eqp Main-Repair parts",545006,"Correctional Industries",515,270.92,"Supplies, Parts and Materials",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MORRISON INDUSTRIAL EQUIPMENT ",112869,104448,515], [53688,"Temp Staffing Company",519820,"House of Representatives",3,749.41,"Personal Services and Fringe Benefits",2019,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2019-01-16T00:00:00","APV5369668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,12909,3], [53689,"Main - BuildgandGrnd Main",532010,"Rockville Corr",685,879.59,"Contractual Services",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,18356,685], [53690,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,336.48,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57254,425], [53691,"Energy - Electricity",520202,"Miami Corr",618,134.55,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-16T00:00:00","APV5369967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19605,618], [53692,"AdmOp-Court Reporting Services",599102,"Public Defender",605,128,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMERA BILLINGS ",153369,9916,605], [53693,"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","2019-01-16T00:00:00","APV5369668","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,12911,3], [53694,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,-16.5,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20927,665], [53695,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,47757.35,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMACY SYSTEMS, INC. ",92798,57219,425], [53696,"InState Travel - Mileage",595110,"Motor Vehicles",235,376.58,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONIE L SLISHER ",145975,75310,235], [53697,"Workers Comp Medical Claims",519230,"Madison Juvenile Corr",672,162.5,"Personal Services and Fringe Benefits",2019,"Public Safety","MADISON JUVENILE CORRECTIONAL",14535,"General Fund","2019-01-16T00:00:00","APV5369987","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53698,"InState Travel - Mileage",595110,"Attorney General",46,95,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY COCHRAN ",363964,62551,46], [53699,"Prof Serv-Product Transport",531052,"State Police",100,109,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PRINCETON AUTO PLAZA INC ",347973,155528,100], [53700,"Workers Comp Medical Claims",519230,"Lieutenant Governor's Office",38,484.2,"Personal Services and Fringe Benefits",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-16T00:00:00","APV5369683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53701,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,2674.5,"Supplies, Parts and Materials",2019,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLAR AMERICA SOLUTIONS LLC ",297142,20924,665], [53702,"Prof Serv - IT Services",531029,"Library",730,1650,"Contractual Services",2019,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2019-01-16T00:00:00","APV5370009","2019-01-17T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","365 DATA CENTERS HOLDINGS LLC ",354450,24057,730], [53703,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,157.36,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-16T00:00:00","APV5369673","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56899,22], [53704,"AdmOp-Investigative Expense",599050,"State Police",100,57.48,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- CHRISTOPHER KEETON ",301072,155536,100], [53705,"Admin and Operating Expenses -",592032,"State Police",100,42.91,"Administrative and Operating Expenses",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYCO INTEGRATED SECURITY LLC ",52204,155495,100], [53706,"AdmOp-EmpReimb-Dues and Membersh",599216,"Court of Appeals",23,35,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,10678,23], [53707,"SpOp - Industrial Gases",547129,"State Police",100,42.5,"Supplies, Parts and Materials",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155499,100], [53708,"InState Travel - Mileage",595110,"Motor Vehicles",235,546.06,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL THORNBURG ",183426,75309,235], [53709,"Inmate wages",515002,"Rockville Corr",685,27590.61,"Personal Services and Fringe Benefits",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,18361,685], [53710,"Workers Comp Medical Claims",519230,"Transportation",800,39112.55,"Personal Services and Fringe Benefits",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APV5370012","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53711,"Exempt - Worker's Compensation",519210,"State Prison",620,708,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-16T00:00:00","APV5369968","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47194,71], [53712,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,914.5,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63204,410], [53713,"AdmOp-Dues and Subscriptions",599026,"Brd of Animal Health",351,200,"Administrative and Operating Expenses",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE DAIRY PRACTICES COUNCIL ",78704,28843,351], [53714,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,103.5,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REID, JASON D ",67869,77755,67], [53715,"MedVet-Oxygen Dispense",548038,"Evansville State Hospital",425,85.42,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,57227,425], [53716,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,736,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28328,38], [53717,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,154.28,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WALGREEN COMPANY ",58667,57232,425], [53718,"Admin and Operating Expenses -",592032,"Gaming Comm",190,155,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10334,190], [53719,"Workers Comp Medical Claims",519230,"Natural Resources",300,21878.09,"Personal Services and Fringe Benefits",2019,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2019-01-16T00:00:00","APV5369867","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53720,"OutoSt Travel - Per DiemandMeal",595520,"Attorney General",46,80,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,62555,46], [53721,"InState Travel - Per DiemandMeal",595120,"Financial Institutions",208,52,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMSON, GLORIA ANN ",72887,19811,208], [53722,"AdmOp-Late Payment Interest",592022,"Transportation",800,432.91,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,1517686,800], [53723,"InState Travel - Mileage",595110,"Brd of Education",701,105.64,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-16T00:00:00","APV5370002","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2571,701], [53724,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,195.42,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13362,640], [53725,"Off-Printing and Binding",546016,"Financial Institutions",208,619.33,"Supplies, Parts and Materials",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19812,208], [53726,"MedVet-Vision",548119,"Evansville State Hospital",425,1618,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGWAY EYECARE CENTER PC ",75999,57216,425], [53727,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,46.66,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,1476466,340], [53728,"AdmOp-EmpReimb-Blackberries",599212,"Ofc of Technology",67,90,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","JAMES L SEIDERS ",222128,77753,67], [53729,"Prog Op - Personal Hygiene",539139,"Larue Carter Hospital",450,68,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER WHITTINGTON ",307818,43190,450], [53730,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,1136.99,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5972,501], [53731,"Main-BuildMat-General",543069,"State Police",100,8.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155502,100], [53732,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,97.23,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476483,340], [53733,"DENTAL Services",580210,"Veterans Home",570,246,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PD LAB ",353594,77234,570], [53734,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,53.54,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1476479,340], [53735,"Workers Comp Medical Claims",519230,"Correctional Industries",515,483.15,"Personal Services and Fringe Benefits",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369947","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53736,"Computers and Accessories",555554,"Ofc of Technology",67,341248,"Capital Costs",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","HP INC ",53476,77763,67], [53737,"Prof Serv - Data Mgmt",531037,"Veterans Affairs",160,9500,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKETING INFORMATICS, INC. ",75910,21230,160], [53738,"Energy - Electricity",520202,"Motor Vehicles Comm",340,862.06,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1476478,340], [53739,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.06,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-16T00:00:00","APP5368336","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34096,260], [53740,"NonRealEstRnt-OffEquipment",591010,"Lieutenant Governor's Office",38,15.36,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28338,38], [53741,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,122.04,"Administrative and Operating Expenses",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104438,515], [53742,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,90,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SPENCER ",288479,77041,570], [53743,"AdmOp-Court Reporting Services",599102,"Public Defender",605,846,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY THOMPSON ",369452,9915,605], [53744,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,92,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28325,38], [53745,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9170,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186103,615], [53746,"Temp Staffing Company",519820,"Gaming Comm",190,300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10332,190], [53747,"Main-BuildMat-General",543069,"State Police",100,22.48,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155500,100], [53748,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,127.04,"Administrative and Operating Expenses",2019,"General Government","OFFICE OF TOURISM",11740,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,28338,38], [53749,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,948.95,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,155519,100], [53750,"Main -Pest Control",532024,"Correctional Industries",515,109.18,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,104434,515], [53751,"InState Travel - Per DiemandMeal",595120,"Agriculture",36,19.5,"Administrative and Operating Expenses",2019,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2019-01-16T00:00:00","APV5369679","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS GONSO ",233785,11794,36], [53752,"ProgOp - Manuf Consumer",539123,"Correctional Industries",515,3757.02,"Contractual Services",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KOMATSU AMERICA INDUSTRIES ",292681,104446,515], [53753,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,192.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,33622,265], [53754,"Workers Comp Medical Claims",519230,"Health",400,4043.38,"Personal Services and Fringe Benefits",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-16T00:00:00","APV5369884","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53755,"AdmOp-Registration",599020,"Environmental Management",495,-250,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53756,"Main - Office Copier",533040,"Motor Vehicles",235,1261.15,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75297,235], [53757,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,2207.96,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186483,90], [53758,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,300,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EASTER SEALS REHABILITATION CENTER INC ",58698,57212,425], [53759,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,5990.15,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,75303,235], [53760,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,5665.32,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63204,410], [53761,"SpOp-Housekeeping",547020,"Evansville State Hospital",425,407.67,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57239,425], [53762,"SpOp -Ammo and related",547072,"Wabash Valley Corr",665,0,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AXON ENTERPRISE ",221416,20919,665], [53763,"Prof Serv - Mgmt Support",531030,"Early Child Learning",501,2061,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,5971,501], [53764,"Const -BuildRepair-General",538920,"School for the Blind and VI",550,3249,"Contractual Services",2019,"Education","ISB Postwar Constr Fund",70540,"Capital Funds","2019-01-16T00:00:00","APV5369951","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,23339,550], [53765,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,1249.06,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369932","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",96074,5973,501], [53766,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,167.92,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104443,515], [53767,"Main-BuildMat-General",543069,"State Police",100,8.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155505,100], [53768,"SpOp-Manufacturing",547028,"Correctional Industries",515,496,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104449,515], [53769,"InState Travel - Lodging",595130,"Brd of Education",701,110.74,"Administrative and Operating Expenses",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-16T00:00:00","APV5370002","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD SANDLIN III ",338432,2571,701], [53770,"AdmOp-EmpReimb-Postage Reimb",599123,"Revenue",90,3.31,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN GREENLEE ",67531,186460,90], [53771,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,3283.25,"Supplies, Parts and Materials",2019,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,28845,351], [53772,"Const - Land/Building",538400,"Westville Corr",680,2250,"Contractual Services",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WARECYCLING SERVICE INC ",198314,26909,680], [53773,"NonRealEstRnt-Vehicle Rentals",591024,"Financial Institutions",208,59.24,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,19816,208], [53774,"AdmOp-EmpReimb-Exhibition",599207,"Board of Accounts",80,380.12,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-16T00:00:00","APV5369815","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","JOYCE, PAUL D ",80068,28237,80], [53775,"Eqp Main-Repair parts",545006,"Veterans Affairs",160,421.28,"Supplies, Parts and Materials",2019,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21237,160], [53776,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1244.5,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63207,410], [53777,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,108.53,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186481,90], [53778,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.53,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,1521398,800], [53779,"MedVet-Lab Supply",548046,"State Police",100,55.8,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","RESTEK CORP ",14648,155510,100], [53780,"InState Travel - Lodging",595130,"Gaming Comm",190,169.46,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HAWXBY ",332080,10338,190], [53781,"Sec and Sfty - Guard Services",534050,"Evansville State Hospital",425,1601.29,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,57230,425], [53782,"AdmOp-Court Reporting Services",599102,"Public Defender",605,189,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA GILLUM ",341889,9913,605], [53783,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,2032.67,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28326,38], [53784,"SpOp-Manufacturing",547028,"Correctional Industries",515,151.34,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,104453,515], [53785,"MedVet-Lab Supply",548046,"State Police",100,54.95,"Supplies, Parts and Materials",2019,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Drug Interdiction",2350,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155511,100], [53786,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,352.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53787,"NonRealEstRnt-OffEquipment",591010,"Women's Prison",640,97.88,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2019-01-16T00:00:00","APV5369975","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,13364,640], [53788,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1527.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53789,"Off-Office Supplies",546002,"Governor's Office",30,120.34,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4598,30], [53790,"Off-Office Supplies",546002,"Governor's Office",30,346.76,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4599,30], [53791,"Com and Train - TRAINING General",535014,"Environmental Management",495,17000,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DENNIS HELSEL ",313263,228316,495], [53792,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1987.86,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53793,"Workers Comp Medical Claims",519230,"Gaming Comm",190,36460.04,"Personal Services and Fringe Benefits",2019,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2019-01-16T00:00:00","APV5369838","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53794,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9695,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186100,615], [53795,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,159.95,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIECKEN'S ORTHOTIC LAB ",96007,57231,425], [53796,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3745,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186089,615], [53797,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.5,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476476,340], [53798,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,219.62,"Contractual Services",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PURDUE UNIV ",746,28332,38], [53799,"Energy - Electricity",520202,"Environmental Management",495,189.46,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DUKE ENERGY INC ",50233,228384,495], [53800,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,650,"Contractual Services",2019,"Public Safety","WCF Postwar Constr Fund",70568,"Capital Funds","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","Construction Post War",3800,"PeopleSoft Financials","H2 DESIGN LLC ",333114,26910,680], [53801,"AdmOp-Freight and Express",599042,"Ofc of Technology",67,22.57,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,77761,67], [53802,"Telecom -TelephoneLongDistance",521006,"Correctional Industries",515,15.04,"Utilities",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,104433,515], [53803,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,0.22,"Administrative and Operating Expenses",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APP5368355","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,1476193,340], [53804,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,2120.82,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53805,"AdmOp - Art and Design",599107,"Financial Institutions",208,80,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-16T00:00:00","APV5369845","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19812,208], [53806,"Ship Trans - COURIER SERVICE",536010,"Brd of Education",701,8.61,"Contractual Services",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-16T00:00:00","APV5370002","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2570,701], [53807,"Prog Op-InfoProcessConslt",539034,"Attorney General",46,1056.04,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,62534,46], [53808,"NonRealEstRnt-POBox",591020,"Correctional Industries",515,487.28,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,104456,515], [53809,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.25,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-16T00:00:00","APP5368336","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,34093,260], [53810,"Main - Motor Vehicles",533019,"Evansville State Hospital",425,383.26,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EXPRESSWAY DODGE ",102758,57251,425], [53811,"OutoSt Travel - Lodging",595530,"Environmental Management",495,-1457.12,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53812,"Eqp Main-Repair parts",545006,"Rockville Corr",685,301.8,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,18358,685], [53813,"AdmOp-Court Reporting Services",599102,"Public Defender",605,132,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA FRIZZELL ",352470,9917,605], [53814,"Prof Serv-Legal Services",531054,"Workforce Development",510,154.56,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,171828,510], [53815,"Prof Serv - IT Services",531029,"Ofc of Technology",67,13060,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","MICROSOFT CORPORATION ",51389,77742,67], [53816,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,67.79,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MARTINSVILLE ",60280,1476488,340], [53817,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9590,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186099,615], [53818,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,950,"Supplies, Parts and Materials",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369990","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26908,680], [53819,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4865,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186097,615], [53820,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,101,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,77236,570], [53821,"SpOp - MaterialsandParts Tech",547183,"State Police",100,1469.28,"Supplies, Parts and Materials",2019,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HP INC ",53476,155512,100], [53822,"SpOp-Manufacturing",547028,"Correctional Industries",515,169.4,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104452,515], [53823,"Main - BuildgandGrnd Main",532010,"State Police",100,20125,"Contractual Services",2019,"Public Safety","EXCESS HANDGUN LICENSE FEES",47410,"State Dedicated Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NOASH CONSTRUCTION INC ",67996,155522,100], [53824,"Off-RcylePaperProducts",546006,"Governor's Office",30,604.23,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,4594,30], [53825,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2485,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186091,615], [53826,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,1321.1,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53827,"Workers Comp Medical Claims",519230,"FSSA Disability and Rehab Svcs",497,175.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2019-01-16T00:00:00","APV5369924","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53828,"AdmOp-Advert-Gen",599112,"Insurance",210,147.3,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARAH REIMMUTH ",160635,25897,210], [53829,"Prof Serv-Legal Research",531055,"Revenue",90,8598,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,186453,90], [53830,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,1899.16,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,57213,425], [53831,"Prof Serv - Clerical",531027,"Insurance",210,250,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY ACTION OF SO. IN ",89514,25896,210], [53832,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,394.77,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57257,425], [53833,"Main - Office Copier",533040,"Evansville Psych Childrens Ctr",415,7.18,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369898","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,9367,415], [53834,"InState Travel - Mileage",595110,"Attorney General",46,22.8,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,62553,46], [53835,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,123.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476481,340], [53836,"Temp Staffing Security",519840,"Larue Carter Hospital",450,5156.61,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-16T00:00:00","APV5369918","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43197,450], [53837,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-16T00:00:00","APC5369891","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTHERN IND REHAB HOSP ",78945,885905,405], [53838,"AdmOp-Printing",599027,"Richmond State Hospital",440,7716.6,"Administrative and Operating Expenses",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,48991,440], [53839,"Energy - Chilled Water",520212,"Administration",61,18084.09,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,154913,61], [53840,"InState Travel - Mileage",595110,"Horse Racing Comm",265,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Quarter Horse Breed Development Fund",2560,"PeopleSoft Financials","SARA DISTLER ",337899,33617,265], [53841,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,595,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186074,615], [53842,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,126.15,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476477,340], [53843,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.98,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476491,340], [53844,"InState Travel - Mileage",595110,"Attorney General",46,38,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SNODGRASS ",287918,62547,46], [53845,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,125,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT ALTICE ",175527,10682,23], [53846,"SpOp-Software licenses",547053,"Ofc of Technology",67,4147.56,"Supplies, Parts and Materials",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,77744,67], [53847,"Workers Comp Medical Claims",519230,"Putnamville Corr",650,4312.53,"Personal Services and Fringe Benefits",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-16T00:00:00","APV5369977","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53848,"NonRealEstRnt-Office Copier",591030,"Correctional Industries",515,213.17,"Administrative and Operating Expenses",2019,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,104437,515], [53849,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,91267.5,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369914","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LOCUMTENENS.COM LLC ",225173,63195,410], [53850,"Energy - Natural Gas",520204,"Logansport State Hospital",435,5605.85,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,45204,435], [53851,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,4659.11,"Personal Services and Fringe Benefits",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369913","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53852,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,0.06,"Administrative and Operating Expenses",2019,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,28313,38], [53853,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,919,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25147,286], [53854,"InState Travel - Mileage",595110,"Motor Vehicles",235,79.42,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75305,235], [53855,"Bonus Awards",593035,"Horse Racing Comm",265,806.99,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-16T00:00:00","APV5369862","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ALVIN CHRISTNER ",287226,33619,265], [53856,"Workers Comp Medical Claims",519230,"Child Services",502,15646.79,"Personal Services and Fringe Benefits",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-16T00:00:00","APV5369934","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53857,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1085,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186114,615], [53858,"ProgOp - Inspection",539137,"Workforce Development",510,16.8,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,171829,510], [53859,"Workers Comp Medical Claims",519230,"Labor",225,453.05,"Personal Services and Fringe Benefits",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-16T00:00:00","APV5369850","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53860,"Energy - Electricity",520202,"Administration",61,220191.61,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,154909,61], [53861,"SpOp-Micrograph",547060,"Motor Vehicles",235,159.05,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75296,235], [53862,"Eqp Main-Repair parts",545006,"Madison Corr",667,134.32,"Supplies, Parts and Materials",2019,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2019-01-16T00:00:00","APV5369986","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12269,667], [53863,"AdmOp-Dues and Subscriptions",599026,"Correctional Industries",515,13.65,"Administrative and Operating Expenses",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VALUE PAYMENT SYSTEMS LLC ",297290,104457,515], [53864,"AdmOp-Late Payment Interest",592022,"Transportation",800,11.78,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-16T00:00:00","APP5368489","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DURA OVERHEAD DOOR INC ",4252,1517936,800], [53865,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8330,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186102,615], [53866,"Exempt - Worker's Compensation",519210,"Correctional Industrial Fac",635,708.02,"Personal Services and Fringe Benefits",2019,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2019-01-16T00:00:00","APV5369973","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47194,71], [53867,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,181.92,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77749,67], [53868,"AdmOp-PostageMeter/Postage",599036,"Camp Summit Corr",661,2.27,"Administrative and Operating Expenses",2019,"Public Safety","CAMP SUMMIT",13720,"General Fund","2019-01-16T00:00:00","APV5369983","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,4119,661], [53869,"Eqp Main-Repair parts",545006,"Administration",61,1800,"Supplies, Parts and Materials",2019,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TYCO INTEGRATED SECURITY LLC ",52204,154906,61], [53870,"Energy - Electricity",520202,"Miami Corr",618,80053.85,"Utilities",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-16T00:00:00","APV5369967","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF PERU ",60402,19602,618], [53871,"NonRealEstRnt-OffEquipment",591010,"Ofc of Technology",67,141.6,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77747,67], [53872,"AdmOp-Legal Ads",599030,"Environmental Management",495,30.61,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,228386,495], [53873,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,720,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY R TOOTHMAN MD ",76280,57218,425], [53874,"SpOp-Manufacturing",547028,"Correctional Industries",515,11020.5,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104450,515], [53875,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,2.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53876,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,37,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48998,440], [53877,"Energy - Heating fuel",520208,"Integrated Public Safety Comm",286,497.48,"Utilities",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,25152,286], [53878,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,60,"Administrative and Operating Expenses",2019,"General Government","COURT OF APPEALS",10220,"General Fund","2019-01-16T00:00:00","APV5369675","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TAVITAS ",152908,10679,23], [53879,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,18.46,"Personal Services and Fringe Benefits",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,63209,410], [53880,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,4764.96,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63206,410], [53881,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1368,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63205,410], [53882,"InState Travel - Mileage",595110,"Attorney General",46,53.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE ROBINSON ",157425,62546,46], [53883,"Main - Office Copier",533040,"Revenue",90,36.67,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186481,90], [53884,"Energy - Natural Gas",520204,"Richmond State Hospital",440,6362.3,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,48996,440], [53885,"OutoSt Travel - Lodging",595530,"Attorney General",46,187.32,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,62555,46], [53886,"AdmOp-PostageMeter/Postage",599036,"Environmental Management",495,0.87,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Recycling Promotion Assistanc",2580,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,228385,495], [53887,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1813.92,"Contractual Services",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,186469,90], [53888,"Real Estate Rentals",590110,"Revenue",90,3912.93,"Administrative and Operating Expenses",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,186462,90], [53889,"Prof Serv - MGMNT CONSULTANT",531010,"Administration",61,65850,"Contractual Services",2019,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2019-01-16T00:00:00","APV5369804","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IKASO CONSULTING ",237077,154918,61], [53890,"AdmOp-EmpReimb-Voc Ed",599205,"State Police",100,200,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY CASH- MICKEY JAMES ",301079,155537,100], [53891,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2450,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186094,615], [53892,"Admin and Operating Expenses -",592032,"Gaming Comm",190,155,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10334,190], [53893,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,642.7,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63211,410], [53894,"Ins and Bond - Comp General Liab",537020,"FSSA Family Resources",500,519.25,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369929","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63206,410], [53895,"AdmOp-Freight and Express",599042,"Rockville Corr",685,24.83,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,18360,685], [53896,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8960,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186083,615], [53897,"InState Travel - Mileage",595110,"Attorney General",46,8.36,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS M FISHER ",176760,62555,46], [53898,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Public Defender",605,225,"Contractual Services",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REGIONS INSURANCE INC ",211454,9921,605], [53899,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2065,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186092,615], [53900,"3P InState Travel - PrkngandToll",595840,"State Police",100,8.2,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369822","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GILA LLC ",22583,154927,61], [53901,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,961,"Supplies, Parts and Materials",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-16T00:00:00","APV5369865","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,25151,286], [53902,"Telecom -TelephoneLocalService",521002,"Motor Vehicles Comm",340,193.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,1476484,340], [53903,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.1,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-16T00:00:00","APP5368405","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CIOX HEALTH LLC ",65387,3074283,502], [53904,"SpOp-Library Books",547044,"Tax Court",28,505.29,"Supplies, Parts and Materials",2019,"General Government","INDIANA TAX COURT",15330,"General Fund","2019-01-16T00:00:00","APV5369677","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,1387,28], [53905,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,117.77,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476483,340], [53906,"Off-Office Supplies",546002,"Revenue",90,194.69,"Supplies, Parts and Materials",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186482,90], [53907,"Workers Comp Medical Claims",519230,"Miami Corr",618,4735.47,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-16T00:00:00","APV5369966","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53908,"AdmOp-Dues and Subscriptions",599026,"Ofc of Technology",67,85,"Administrative and Operating Expenses",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-16T00:00:00","APV5369808","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,77740,67], [53909,"Prof Serv - Legal Services",531014,"Revenue",90,1282.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,186457,90], [53910,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,183.04,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57226,425], [53911,"SpOp-Micrograph",547060,"Motor Vehicles",235,169.35,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75299,235], [53912,"Fac Main - Elec - Switches",543059,"Evansville State Hospital",425,41,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BYERS INC ",75252,57233,425], [53913,"Energy - Electricity",520202,"Motor Vehicles Comm",340,311.95,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,1476485,340], [53914,"Main - Office Copier",533040,"Motor Vehicles",235,95.53,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,75295,235], [53915,"Exempt - Worker's Compensation",519210,"Plainfield Corr",690,-800,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-16T00:00:00","APV5369996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47194,71], [53916,"Office Equipment",555501,"Revenue",90,2334.25,"Capital Costs",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AGISSAR CORP ",278886,186470,90], [53917,"Workers Comp Medical Claims",519230,"Plainfield Corr",690,2423.17,"Personal Services and Fringe Benefits",2019,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2019-01-16T00:00:00","APV5369996","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53918,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,27.64,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-16T00:00:00","APV5369673","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,56898,22], [53919,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5110,"Administrative and Operating Expenses",2019,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2019-01-16T00:00:00","APV5369963","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,186088,615], [53920,"Admin Op Management fees",592060,"FSSA Aging",498,3.26,"Administrative and Operating Expenses",2019,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2019-01-16T00:00:00","APV5369928","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,59431,498], [53921,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.65,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND RADIOLOGISTS ",78526,48997,440], [53922,"AdmOp-Samples and Evidence",599058,"Public Defender",605,43.25,"Administrative and Operating Expenses",2019,"General Government","PUBLIC DEFENDER",13420,"General Fund","2019-01-16T00:00:00","APV5369959","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS CLINIC I ",242519,9914,605], [53923,"InState Travel - Mileage",595110,"Attorney General",46,29.26,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY MCCOY ",366966,62549,46], [53924,"Admin and Operating Expenses -",592032,"Gaming Comm",190,161.66,"Administrative and Operating Expenses",2019,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Charity Gaming Enforcement Fu",2650,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10335,190], [53925,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,77.36,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPER LAUNDRY EQUIPMENT CORP ",4464,57223,425], [53926,"SpOp-Manufacturing",547028,"Correctional Industries",515,2924.54,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2019-01-16T00:00:00","APV5369948","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","KRUEGER INTERNATIONAL INC ",12856,104451,515], [53927,"Temp Staffing Individual",519810,"FSSA Mental Health and Addiction",410,5687.46,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369895","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63205,410], [53928,"InState Travel - Mileage",595110,"Attorney General",46,22.8,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-16T00:00:00","APV5369685","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HOLLINGSWORTH ",351217,62552,46], [53929,"Eqp Main-Repair parts",545006,"Rockville Corr",685,9.54,"Supplies, Parts and Materials",2019,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,18355,685], [53930,"Main - Office Copier",533040,"Legislative Services",17,1560,"Contractual Services",2019,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2019-01-16T00:00:00","APV5369672","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,15208,17], [53931,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,476.83,"Administrative and Operating Expenses",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57253,425], [53932,"Prof Serv - Legal Services",531014,"Revenue",90,2297.5,"Contractual Services",2019,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTINGLY BURKE COHEN and BIEDERMAN LLP ",354573,186454,90], [53933,"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","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMONS SERVICES and ELECTRONICS INC ",310957,171818,510], [53934,"AdmOp-Freight and Express",599042,"Revenue",90,57.66,"Administrative and Operating Expenses",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,186448,90], [53935,"SpOp -Ammo and related",547072,"Wabash Valley Corr",665,167,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-16T00:00:00","APV5369985","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,20923,665], [53936,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,92,"Contractual Services",2019,"General Government","Indiana Grown",17049,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS RANDALL MARKETING ",52158,28324,38], [53937,"InState Travel - Lodging",595130,"Logansport State Hospital",435,-32.5,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369910","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DANNY J MEADOWS ",244189,45125,435], [53938,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,0,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-16T00:00:00","APV5369956","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDICAL STAFFING SOLUTIONS LLC ",350391,77007,570], [53939,"AdmOp-Dues and Subscriptions",599026,"Civil Rights Comm",258,325.5,"Administrative and Operating Expenses",2019,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2019-01-16T00:00:00","APV5369859","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,8740,258], [53940,"AdmOp-Postage Mail Express",599038,"State Police",100,20,"Administrative and Operating Expenses",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRASH DATA GROUP INC ",307327,155508,100], [53941,"Temp Staffing Individual",519810,"FSSA Medicaid Policy and Plan",503,1520,"Personal Services and Fringe Benefits",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-16T00:00:00","APV5369938","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GUIDESOFT INC ",54131,63204,410], [53942,"Workers Comp Medical Claims",519230,"Adjutant General",110,1501.68,"Personal Services and Fringe Benefits",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-16T00:00:00","APV5369830","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53943,"Workers Comp Medical Claims",519230,"Westville Corr",680,10206.04,"Personal Services and Fringe Benefits",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-16T00:00:00","APV5369989","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53944,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,60.2,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1476474,340], [53945,"AdmOp-EmpReimb-Secondry Sch",599204,"Senate",4,1976.04,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-16T00:00:00","APV5369671","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES ZIMMERMAN ",340415,12030,4], [53946,"SpOp-Kitchen",547010,"Evansville State Hospital",425,2040.7,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,57238,425], [53947,"Main-BuildMat-General",543069,"State Police",100,8.99,"Supplies, Parts and Materials",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155501,100], [53948,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,653.93,"Personal Services and Fringe Benefits",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-16T00:00:00","APV5369896","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53949,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,11271.86,"Personal Services and Fringe Benefits",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-16T00:00:00","APV5369909","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,47193,71], [53950,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53951,"MedVet-Oxygen Dispense",548038,"Evansville State Hospital",425,85.42,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,57228,425], [53952,"InState Travel - Mileage",595110,"Motor Vehicles",235,496.66,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-16T00:00:00","APV5369856","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH FEIOK ",292536,75313,235], [53953,"Off-Office Supplies",546002,"Governor's Office",30,61.47,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4600,30], [53954,"Prof Serv-Travel Agency",531051,"Environmental Management",495,-4,"Contractual Services",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-16T00:00:00","APV5369922","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,228365,495], [53955,"Prog Op - Background Checks",539140,"Veterans Affairs",160,16.3,"Contractual Services",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,21228,160], [53956,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,280393.5,"Contractual Services",2019,"Welfare","Social Services Data Warehouse",15102,"General Fund","2019-01-16T00:00:00","APV5369894","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA INC ",53854,187072,500], [53957,"Main - Office Copier",533040,"Evansville State Hospital",425,26.69,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,57254,425], [53958,"AdmOp-Registration",599020,"Lieutenant Governor's Office",38,187.5,"Administrative and Operating Expenses",2019,"General Government","Office of Community and Rural",13066,"General Fund","2019-01-16T00:00:00","APV5369681","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL STATE COMMUNITY DEVELOPMENT AGEN ",77952,28339,38], [53959,"Off-Office Supplies",546002,"Governor's Office",30,68.7,"Supplies, Parts and Materials",2019,"General Government","GOVERNOR",10290,"General Fund","2019-01-16T00:00:00","APV5369678","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY INC ",77397,4597,30], [53960,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,17.7,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF GRIFFITH ",60981,1476467,340], [53961,"AdmOp-Linen and Laundry Service",599010,"Workforce Development",510,26.44,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CINTAS CORP ",62237,171825,510], [53962,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1040,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDGWAY EYECARE CENTER PC ",75999,57216,425], [53963,"Energy - Natural Gas",520204,"Richmond State Hospital",440,31510.78,"Utilities",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-16T00:00:00","APV5369915","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,48995,440], [53964,"Mot Veh Ex - Parts and Supplies",541010,"Law Enforcement Training Brd",103,453.33,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-16T00:00:00","APV5369828","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,9240,103], [53965,"Main - Office Copier",533040,"Revenue",90,323.44,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186140,90], [53966,"AdmOp-PostageMeter/Postage",599036,"Rockville Corr",685,14.24,"Administrative and Operating Expenses",2019,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2019-01-16T00:00:00","APV5369993","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,18354,685], [53967,"ProgOp - Manuf Consumer",539122,"State Police",100,250,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRASH DATA GROUP INC ",307327,155508,100], [53968,"Energy - Liquid Gas",520206,"Motor Vehicles Comm",340,77.96,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AIRGAS INC ",339507,1476469,340], [53969,"Main - Office Copier",533040,"Revenue",90,96.86,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-16T00:00:00","APV5369818","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,186477,90], [53970,"Sp Op -Food",547012,"Evansville State Hospital",425,185.82,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,57236,425], [53971,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,10116.5,"Contractual Services",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SIEMENS ",21359,57220,425], [53972,"Supplimental Wages to Particip",580281,"Workforce Development",510,-88.16,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-16T00:00:00","APV5369944","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CAROL GAMBLE ",367312,171757,510], [53973,"Prof Serv - Mgmt Support",531030,"Insurance",210,540,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER UPLANDS ECONOMIC ",121813,25898,210], [53974,"SpOp-Research and Testing",547056,"Brd of Animal Health",351,70.86,"Supplies, Parts and Materials",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-16T00:00:00","APV5369879","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","W W GRAINGER, INC ",15156,28846,351], [53975,"MedVet-Medical",548010,"Evansville State Hospital",425,91.56,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-16T00:00:00","APV5369902","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57225,425], [53976,"Computers and Accessories",555554,"State Police",100,545.6,"Capital Costs",2019,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","State Police Building Commiss",3260,"PeopleSoft Financials","HP INC ",53476,155533,100], [53977,"Off-Office Supplies",546002,"Insurance",210,465.74,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-16T00:00:00","APV5369848","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,25903,210], [53978,"InState Travel - Mileage",595110,"Gaming Comm",190,3.04,"Administrative and Operating Expenses",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-16T00:00:00","APV5369839","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN HAWXBY ",332080,10338,190], [53979,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,255.83,"Administrative and Operating Expenses",2019,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2019-01-16T00:00:00","APV5369835","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21232,160], [53980,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-16T00:00:00","APC5369891","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SOUTHERN IND REHAB HOSP ",78945,887230,405], [53981,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,308.73,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-16T00:00:00","APV5369876","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1476491,340], [53982,"Prog Op-Software Maint",539035,"State Police",100,23153.66,"Contractual Services",2019,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2019-01-16T00:00:00","APV5369825","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDEO SYSTEMS INC ",75233,155509,100], [53983,"Prog Op-Shredding Service",539027,"Motor Vehicles",235,227.89,"Contractual Services",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHRED IT US JV LLC ",322324,75253,235], [53984,"ClmJudg -Awards and Settlements",593010,"Attorney General",46,4000,"Administrative and Operating Expenses",2019,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN REAVES ",333938,62484,46], [53985,"InState Travel - Mileage",595110,"Senate",4,498.68,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL C. HEAD ",156411,11998,4], [53986,"Off-Office Supplies",546002,"Motor Vehicles",235,53.92,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75249,235], [53987,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,11.44,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,62463,46], [53988,"InState Travel - Mileage",595110,"Senate",4,267.84,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK MESSMER ",245750,12006,4], [53989,"Eqp Main-Repair parts",545006,"Homeland Security",385,69,"Supplies, Parts and Materials",2019,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIRION TECHNOLOGIES (GDS) INC ",67502,79640,385], [53990,"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","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AIMEE WENTWORTH ",331969,384882,300], [53991,"Main - Marine Repair",533020,"Natural Resources",300,487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384899,300], [53992,"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","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALEXANDER ANTHROP ",347273,384881,300], [53993,"Energy - Natural Gas",520204,"Natural Resources",300,67.79,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384932,300], [53994,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894803,405], [53995,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,52,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VINCENT C BURKLE ",213942,384883,300], [53996,"Energy - Heating fuel",520208,"Natural Resources",300,98.27,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384956,300], [53997,"Prof Serv-Legal Research",531055,"Attorney General",46,483.6,"Contractual Services",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,62482,46], [53998,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894800,405], [53999,"AdmOp-Testing Certification",599052,"Adjutant General",110,30,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK ROGERS ",366537,149456,110], [54000,"InState Travel - Mileage",595110,"Senate",4,145.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY S LANANE ",181702,12003,4], [54001,"Energy - Natural Gas",520204,"Natural Resources",300,6.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384916,300], [54002,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles",235,4310,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,75226,235], [54003,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,265,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ELIZA K BRADLEY ",242992,62462,46], [54004,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,244.24,"Utilities",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,186934,500], [54005,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894796,405], [54006,"Main - Shop Equipment",533025,"Natural Resources",300,499.51,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384959,300], [54007,"InState Travel - Mileage",595110,"Senate",4,55.08,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,11988,4], [54008,"InState Travel - Mileage",595110,"Motor Vehicles",235,48.26,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,75231,235], [54009,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186956,500], [54010,"Temp Staffing Company",519820,"Homeland Security",385,753.57,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,79617,385], [54011,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186952,500], [54012,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149425,110], [54013,"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","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PRINE, CHRISTOPHER ",356211,384893,300], [54014,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,270.96,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149406,110], [54015,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,81.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149411,110], [54016,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,148.92,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384925,300], [54017,"AdmOp-Registration",599020,"Homeland Security",385,1798,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","SPRINTZEAL AMERICA INC ",370122,79615,385], [54018,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,186979,500], [54019,"InState Travel - Mileage",595110,"Motor Vehicles",235,118.56,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75232,235], [54020,"InState Travel - Mileage",595110,"Motor Vehicles",235,125.78,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,75229,235], [54021,"Main - InspectandTest",533043,"Adjutant General",110,294.54,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149386,110], [54022,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,77.19,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149437,110], [54023,"Temp Staffing Company",519820,"Homeland Security",385,679.81,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,79616,385], [54024,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.93,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149426,110], [54025,"InState Travel - Mileage",595110,"Senate",4,602.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD GROOMS ",278324,11997,4], [54026,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,80.54,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75251,235], [54027,"SpOp-Badges Pins IDs",547036,"Attorney General",46,60,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA HUBER ",179803,62476,46], [54028,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,233.53,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,384901,300], [54029,"Inf Main-Cement concrete",544038,"Natural Resources",300,793.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","SPEEDWAY CONSTRUCTION PRODUCTS CORP ",337351,384908,300], [54030,"Fac Main -Painting",543018,"Adjutant General",110,496,"Supplies, Parts and Materials",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149446,110], [54031,"Sec and Sfty - Guard Services",534050,"Family and Social Svcs Admin",405,5075.12,"Contractual Services",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,894087,405], [54032,"Off-Office Supplies",546002,"Homeland Security",385,18.19,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79636,385], [54033,"Main - Marine Repair",533020,"Natural Resources",300,487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384886,300], [54034,"TRAINING-NONGOVERN ENTITY",581030,"FSSA Family Resources",500,2281.81,"Social Service Payments",2019,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA TOWNSHIP ASSOCIATION ",98903,186938,500], [54035,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,468,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,186968,500], [54036,"Energy - Natural Gas",520204,"Natural Resources",300,62.76,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384937,300], [54037,"Real Estate Rentals",590110,"FSSA Family Resources",500,1291.67,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,186967,500], [54038,"Main -GarbageRemoval",532023,"Natural Resources",300,55.62,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,384924,300], [54039,"InState Travel - Mileage",595110,"Senate",4,156.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA SPARTZ ",354927,12015,4], [54040,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,106.45,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,384942,300], [54041,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,894352,405], [54042,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149416,110], [54043,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WELSHEIMER FUNERAL HOME ",92571,186940,500], [54044,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,384943,300], [54045,"Off-Office Supplies",546002,"Motor Vehicles",235,139.35,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75248,235], [54046,"AdmOp-Registration",599020,"Attorney General",46,37.5,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACTIVE DATA LLC ",366429,62478,46], [54047,"Temp Staffing Company",519820,"Homeland Security",385,959.2,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,79629,385], [54048,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894798,405], [54049,"Energy - Natural Gas",520204,"Natural Resources",300,108.01,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384941,300], [54050,"Telecom - Data",521018,"Adjutant General",110,55,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149420,110], [54051,"Main - InspectandTest",533043,"Adjutant General",110,294.54,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,149386,110], [54052,"Sec and Sfty - Water Safety",534090,"Adjutant General",110,40,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,149453,110], [54053,"Off-Printer Paper",546005,"Motor Vehicles",235,80.54,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75238,235], [54054,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,19,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","IMAGING ASSOCIATES OF INDIANA PC ",294292,894156,405], [54055,"Energy - Natural Gas",520204,"Natural Resources",300,331.26,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384914,300], [54056,"Main -GarbageRemoval",532023,"Natural Resources",300,1362.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384967,300], [54057,"AdmOp-EmpReimb-Cell Phone",599211,"Natural Resources",300,20,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","LAKE ENHANCEMENT",36010,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Lake Enhancement Fund",2710,"PeopleSoft Financials","ROD A EDGELL ",86336,384965,300], [54058,"InState Travel - Mileage",595110,"Senate",4,810,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD CHARBONNEAU ",166607,11989,4], [54059,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMICHAEL FUNERAL SERVICE INC ",106050,186978,500], [54060,"Energy - Natural Gas",520204,"Natural Resources",300,98.96,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384933,300], [54061,"Com and Train-PersonalAppearnce",535021,"Natural Resources",300,2400,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARK BOOTH ",86777,384923,300], [54062,"Fac Main -Painting",543018,"Adjutant General",110,350,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149445,110], [54063,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,181.5,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEVEN R JENKINS CO INC ",8184,384898,300], [54064,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,425,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149388,110], [54065,"Main-Plumbing-General",543066,"Adjutant General",110,101.09,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOEING WHOLESALE SUPPLY INC ",82792,149443,110], [54066,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186955,500], [54067,"Off-Office Supplies",546002,"Motor Vehicles",235,16,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75254,235], [54068,"InState Travel - Mileage",595110,"Senate",4,909.68,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BOHACEK ",343533,11984,4], [54069,"Main-BuildMat-Masonry",543071,"Natural Resources",300,12.74,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE BLOCK CO INC ",74961,384889,300], [54070,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,360,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,62467,46], [54071,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEATHERS FUNERAL HOME INC ",106559,186939,500], [54072,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149427,110], [54073,"InState Travel - Mileage",595110,"Senate",4,450.36,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS K KRUSE ",177106,12002,4], [54074,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,894393,405], [54075,"InState Travel - Mileage",595110,"Senate",4,307.65,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RODRIC BRAY ",299530,11986,4], [54076,"Energy - Heating fuel",520208,"Natural Resources",300,114.39,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384953,300], [54077,"Energy - Natural Gas",520204,"Natural Resources",300,227.08,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384915,300], [54078,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.07,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149432,110], [54079,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149422,110], [54080,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62464,46], [54081,"InState Travel - Mileage",595110,"Senate",4,300.84,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER GARTEN ",368779,11994,4], [54082,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149415,110], [54083,"SpOp-Training",547054,"Homeland Security",385,-5499.32,"Supplies, Parts and Materials",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","THE ART OF PERCEPTION ",357649,79478,385], [54084,"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","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHAUN PAYNE ",332934,384892,300], [54085,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,562.87,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,149450,110], [54086,"Const -BuildRepair-General",538920,"Adjutant General",110,13872.52,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,148561,110], [54087,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,6221.2,"Administrative and Operating Expenses",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,894088,405], [54088,"Const -BuildRepair-General",538920,"Adjutant General",110,708.3,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,149339,110], [54089,"Temp Staffing Company",519820,"Homeland Security",385,4473.7,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79622,385], [54090,"Off-Office Supplies",546002,"Motor Vehicles",235,179.57,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75241,235], [54091,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JAMES GATTON ",333727,894157,405], [54092,"Main - Shop Equipment",533025,"Natural Resources",300,405.5,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks CigTax PM",42156,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","MJ HYDRAULICS LLC ",335725,384964,300], [54093,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,894392,405], [54094,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,165.78,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149434,110], [54095,"Temp Staffing Company",519820,"Homeland Security",385,737.83,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79623,385], [54096,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894801,405], [54097,"Energy - Natural Gas",520204,"Natural Resources",300,82.7,"Utilities",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,384947,300], [54098,"Off-Office Supplies",546002,"Motor Vehicles",235,38.07,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75242,235], [54099,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149417,110], [54100,"Energy - Natural Gas",520204,"Natural Resources",300,77.85,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384940,300], [54101,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75232,235], [54102,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,894391,405], [54103,"AdmOp-Freight and Express",599042,"Attorney General",46,52.68,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,62471,46], [54104,"Energy - Natural Gas",520204,"Natural Resources",300,989.95,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384920,300], [54105,"InState Travel - Mileage",595110,"Motor Vehicles",235,133,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,75225,235], [54106,"Main - Motor Vehicles",533019,"Adjutant General",110,477.59,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGAN EQUIPMENT INC ",53785,149449,110], [54107,"Temp Staffing Company",519820,"Homeland Security",385,329.92,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79626,385], [54108,"Off-Office Supplies",546002,"Motor Vehicles",235,20.89,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75243,235], [54109,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186954,500], [54110,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149431,110], [54111,"AdmOp-Freight and Express",599042,"Homeland Security",385,0,"Administrative and Operating Expenses",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,79592,385], [54112,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,186970,500], [54113,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EARLHAM CEMETERY INC ",94761,186984,500], [54114,"Main - Motor Vehicles",533019,"Adjutant General",110,398.05,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORY'S AUTOMOTIVE INC ",86399,149451,110], [54115,"InState Travel - Mileage",595110,"Senate",4,739.2,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK JR MRVAN ",187019,12008,4], [54116,"Telecom - Data",521018,"Adjutant General",110,84.98,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,149419,110], [54117,"Const -BuildRepair-General",538920,"Adjutant General",110,708.3,"Contractual Services",2019,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSS and BARUZZINI INC ",199208,149339,110], [54118,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186960,500], [54119,"InState Travel - Mileage",595110,"Senate",4,591.84,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS L HOLDMAN ",74809,11999,4], [54120,"Sec and Sfty - Water Safety",534090,"Adjutant General",110,150,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,149454,110], [54121,"Energy - Heating fuel",520208,"Natural Resources",300,174.77,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384957,300], [54122,"Energy - Natural Gas",520204,"Natural Resources",300,35.02,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384935,300], [54123,"Prof Serv-Legal Research",531055,"Attorney General",46,244.2,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,62482,46], [54124,"Energy - Natural Gas",520204,"Natural Resources",300,41.19,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384917,300], [54125,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,63142.88,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATHOLIC CHARITIES INDIANAPOLIS INC ",327957,186937,500], [54126,"InState Travel - Mileage",595110,"Senate",4,704,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN TALLIAN ",188384,12017,4], [54127,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,105,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,186947,500], [54128,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,15.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,149433,110], [54129,"Prof Serv-Legal Research",531055,"Attorney General",46,1.5,"Contractual Services",2019,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,62482,46], [54130,"Energy - Natural Gas",520204,"Natural Resources",300,93,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,384946,300], [54131,"Fac Main -Painting",543018,"Adjutant General",110,260,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149447,110], [54132,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,894354,405], [54133,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186961,500], [54134,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,265.95,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA DIVING CONNECTION INC ",21650,384888,300], [54135,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186953,500], [54136,"InState Travel - Mileage",595110,"Senate",4,203,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES A TOMES ",255455,12018,4], [54137,"InState Travel - Mileage",595110,"Senate",4,352.08,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONNIE M RANDOLPH ",250060,12013,4], [54138,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,115.45,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,384951,300], [54139,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,123,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","TERRE HAUTE REGIONAL HOSPITAL ",63027,894094,405], [54140,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,263.1,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75252,235], [54141,"Sec and Sfty - SECURITY ALARMS",534040,"Homeland Security",385,89.85,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,79642,385], [54142,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,894353,405], [54143,"Main - Shop Equipment",533025,"Natural Resources",300,340,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TC WELDING and DESIGN LLC ",230765,384962,300], [54144,"SpOp-Badges Pins IDs",547036,"Attorney General",46,60,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH HURDLE ",362864,62477,46], [54145,"Const-BuildRepairNonStructural",538925,"Adjutant General",110,79103.93,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTH CENTRAL ROFFING INC ",232700,149311,110], [54146,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,548.58,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149413,110], [54147,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","MARYMAN CONSULTING SERVICES INC ",93588,894089,405], [54148,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,80.16,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149428,110], [54149,"Energy - Heating fuel",520208,"Adjutant General",110,20205.12,"Utilities",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE STALLION ENERGY LLC ",370233,149439,110], [54150,"Off-Office Supplies",546002,"Attorney General",46,52.9,"Supplies, Parts and Materials",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA OLIVER ",307466,62475,46], [54151,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,204.03,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149405,110], [54152,"Off-Office Supplies",546002,"Motor Vehicles",235,84.51,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75239,235], [54153,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1654.44,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG TRUCKING INC ",21513,384929,300], [54154,"Off-Office Supplies",546002,"FSSA Family Resources",500,13.34,"Supplies, Parts and Materials",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186969,500], [54155,"Const -BuildRepair-General",538920,"Adjutant General",110,205,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149389,110], [54156,"Energy - Heating fuel",520208,"Natural Resources",300,133.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384955,300], [54157,"Water and Sewage - Water",520104,"Natural Resources",300,39.54,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENTRYVILLE CLERK-TREASURER ",193950,384878,300], [54158,"InState Travel - Mileage",595110,"Senate",4,130.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL GASKILL ",368725,11995,4], [54159,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY FAMILY FUNERAL HOME ",213347,186980,500], [54160,"InState Travel - Mileage",595110,"Senate",4,682,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDDIE MELTON ",323722,12005,4], [54161,"Main - Lawnmowers",533044,"Natural Resources",300,467.88,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,384963,300], [54162,"Off-Office Supplies",546002,"Motor Vehicles",235,95.2,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75235,235], [54163,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,425,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149388,110], [54164,"InState Travel - Mileage",595110,"Motor Vehicles",235,457.52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COFFEE, CHARLES A ",87820,75224,235], [54165,"SpOp - Safety -Apparel",547160,"Homeland Security",385,2.76,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79635,385], [54166,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,74.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149408,110], [54167,"Energy - Natural Gas",520204,"Natural Resources",300,76.83,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384938,300], [54168,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,186974,500], [54169,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,360.62,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOMESITE CARPET ",86920,384890,300], [54170,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,524.9,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384921,300], [54171,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,120,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","ABRAMS EYECARE ASSOCIATES ",106088,894304,405], [54172,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149409,110], [54173,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,562.87,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,149461,110], [54174,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,972.78,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VIBRONICS INC ",22403,384906,300], [54175,"InState Travel - Mileage",595110,"Senate",4,1479.4,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RON J ALTING ",187376,11981,4], [54176,"Prof Serv - Engineering",531039,"Natural Resources",300,2480,"Contractual Services",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEVIN K PARSONS and ASSOCIATES ",80185,384905,300], [54177,"Off-Office Supplies",546002,"Motor Vehicles",235,10.9,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75244,235], [54178,"InState Travel - Mileage",595110,"Motor Vehicles",235,250.42,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,75230,235], [54179,"Telecom - Data",521018,"Attorney General",46,1210,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,62479,46], [54180,"InState Travel - Mileage",595110,"Senate",4,58.86,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP BOOTS ",208759,11985,4], [54181,"Main - Computers",533041,"FSSA Family Resources",500,10388.6,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAROBJECT INC ",294685,186935,500], [54182,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,484.2,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNOR AND ASSOC INC ",52725,62465,46], [54183,"Off-Office Supplies",546002,"Motor Vehicles",235,157.81,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75245,235], [54184,"Telecom - Data",521018,"Attorney General",46,824.03,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,62483,46], [54185,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186948,500], [54186,"InState Travel - Mileage",595110,"Senate",4,172.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CRIDER ",84401,11991,4], [54187,"Energy - Heating fuel",520208,"Natural Resources",300,159.64,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384954,300], [54188,"Main -Cleaning Serv",532022,"Natural Resources",300,565.3,"Contractual Services",2019,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS BAILEY ",368476,384907,300], [54189,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,894351,405], [54190,"Sec and Sfty - SECURITY ALARMS",534040,"Attorney General",46,300,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,62466,46], [54191,"Main - Marine Repair",533020,"Natural Resources",300,487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384887,300], [54192,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,118.78,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384931,300], [54193,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,23,"Supplies, Parts and Materials",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,894085,405], [54194,"InState Travel - Mileage",595110,"Senate",4,285.12,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CLYDE PERFECT JR ",320753,12011,4], [54195,"Telecom - Data",521018,"Attorney General",46,0,"Utilities",2019,"General Government","TORT CLAIMS",18740,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,62483,46], [54196,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,71.21,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149404,110], [54197,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6.08,"Utilities",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,384910,300], [54198,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186946,500], [54199,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186959,500], [54200,"Energy - Natural Gas",520204,"Natural Resources",300,81.86,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384939,300], [54201,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,287.34,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75246,235], [54202,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186944,500], [54203,"InState Travel - Mileage",595110,"Senate",4,184.68,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA GLICK ",278585,11996,4], [54204,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,112.83,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149403,110], [54205,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COPHER AND FESLER FUNERAL SERV ",112080,186981,500], [54206,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186963,500], [54207,"Telecom - Data",521018,"Attorney General",46,1120.02,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AT and T MOBILITY ",221336,62483,46], [54208,"InState Travel - Lodging",595130,"Natural Resources",300,226.65,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AIMEE WENTWORTH ",331969,384882,300], [54209,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186962,500], [54210,"InState Travel - Mileage",595110,"Senate",4,421.2,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN D MISHLER ",182557,12007,4], [54211,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","HEATH FERVIDA PC ",286813,894365,405], [54212,"Energy - Heating fuel",520208,"Adjutant General",110,40305.59,"Utilities",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE STALLION ENERGY LLC ",370233,149442,110], [54213,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles",235,1028.86,"Personal Services and Fringe Benefits",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,75227,235], [54214,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,238.17,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,149418,110], [54215,"InState Travel - Mileage",595110,"Motor Vehicles",235,18.24,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH COLLETT ",60627,75223,235], [54216,"InState Travel - Mileage",595110,"Senate",4,289.94,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,11987,4], [54217,"Telecom - Data",521018,"Attorney General",46,605,"Utilities",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,62479,46], [54218,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1779,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE INC ",251348,149435,110], [54219,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,47.08,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FASTENAL COMPANY ",21225,894084,405], [54220,"Off-Office Supplies",546002,"Homeland Security",385,3.68,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79634,385], [54221,"Energy - Heating fuel",520208,"Natural Resources",300,374.29,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384958,300], [54222,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186964,500], [54223,"Energy - Natural Gas",520204,"Natural Resources",300,57.63,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384936,300], [54224,"InState Travel - Mileage",595110,"Senate",4,496.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHON FORD ",261310,11993,4], [54225,"Fac Main -Painting",543018,"Adjutant General",110,350,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHN GRIDLEY ",351683,149444,110], [54226,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,148,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","GARY M PHD DURAK ",171201,894363,405], [54227,"Prof Serv - Legal Services",531014,"Attorney General",46,1199.52,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,62472,46], [54228,"Energy - Liquid Gas",520206,"Natural Resources",300,305.75,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384949,300], [54229,"InState Travel - Mileage",595110,"Senate",4,324,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC A KOCH ",183539,12001,4], [54230,"Off-Office Supplies",546002,"Motor Vehicles",235,425.7,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75234,235], [54231,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,186975,500], [54232,"Prog Op - Background Checks",539140,"Adjutant General",110,16.4,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149452,110], [54233,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,198.97,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FASTENAL COMPANY ",21225,894083,405], [54234,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,115.57,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149436,110], [54235,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186966,500], [54236,"Telecom - Data",521018,"Adjutant General",110,141.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149414,110], [54237,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75233,235], [54238,"Off-Specialty Paper",546007,"Motor Vehicles",235,3.79,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75239,235], [54239,"Const -BuildStructurRestoratn",538910,"Adjutant General",110,4800,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,149273,110], [54240,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,186967,500], [54241,"Prof Serv - ACCOUNTING SERVICE",531012,"Attorney General",46,11674,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,62468,46], [54242,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELM RIDGE HOME AND CEMETERY LLC ",322191,186986,500], [54243,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186949,500], [54244,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,0,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384754,300], [54245,"Off-Office Supplies",546002,"Motor Vehicles",235,5.18,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75236,235], [54246,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARMICHAEL FUNERAL SERVICE INC ",106050,186977,500], [54247,"InState Travel - Mileage",595110,"Senate",4,151.2,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","C BLAKE DORIOT ",343618,11992,4], [54248,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,980,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COSTIN FUNERAL CHAPEL INC ",101290,186982,500], [54249,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,81,"Administrative and Operating Expenses",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELIA M ROGERS ",138822,62469,46], [54250,"Exempt Unemployment Insurance",519110,"Attorney General",46,1559.86,"Personal Services and Fringe Benefits",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,62474,46], [54251,"InState Travel - Mileage",595110,"Motor Vehicles",235,447.64,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY SAMPLE ",60626,75228,235], [54252,"Prog Op - Background Checks",539140,"Adjutant General",110,134.2,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149455,110], [54253,"Temp Staffing Company",519820,"Homeland Security",385,1500.6,"Personal Services and Fringe Benefits",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","GUIDESOFT INC ",54131,79618,385], [54254,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,170.5,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384930,300], [54255,"Off-Printer Paper",546005,"Homeland Security",385,268.2,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79635,385], [54256,"Water and Sewage - Water",520104,"Natural Resources",300,2925.18,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384912,300], [54257,"Inf Main-Bituminus Mixture",544028,"Natural Resources",300,504,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL CONCRETE SUPPLY, LLC ",76134,384966,300], [54258,"InState Travel - Mileage",595110,"Senate",4,777.6,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID NIEZGODSKI ",162523,12010,4], [54259,"Telecom - Data",521018,"Attorney General",46,905,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC GLOBAL SERVICES, INC. ",56464,62479,46], [54260,"Prof Serv - Livestock Serv",531035,"Adjutant General",110,562.87,"Contractual Services",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY TARR ",305969,149462,110], [54261,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,162.26,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CARDNO INC ",322781,384894,300], [54262,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JANE HENRY ",186433,75229,235], [54263,"Energy - Electricity",520202,"Natural Resources",300,1358.04,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,384944,300], [54264,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894797,405], [54265,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,265,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA LAUREN WEAVER ",233125,62461,46], [54266,"Off-Office Supplies",546002,"Homeland Security",385,359.51,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79639,385], [54267,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,561.36,"Administrative and Operating Expenses",2019,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,62464,46], [54268,"InState Travel - Mileage",595110,"Senate",4,405,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERY RAATZ ",320691,12012,4], [54269,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,18.52,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149424,110], [54270,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,154.92,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,62481,46], [54271,"Off-Office Supplies",546002,"Homeland Security",385,119.16,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79638,385], [54272,"Off-Office Supplies",546002,"Homeland Security",385,104.09,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79635,385], [54273,"InState Travel - Mileage",595110,"Senate",4,64.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CRANE ",343917,11990,4], [54274,"Energy - Electricity",520202,"Natural Resources",300,7906.38,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN ELECTRIC POWER ",52747,384879,300], [54275,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,64141.44,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EXODUS REFUGEE/IMMIGRATION INC ",57898,186936,500], [54276,"Temp Staffing Company",519820,"Homeland Security",385,615.41,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,79620,385], [54277,"Energy - Heating fuel",520208,"Natural Resources",300,121.04,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384952,300], [54278,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149407,110], [54279,"Energy - Natural Gas",520204,"Natural Resources",300,74.61,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,384945,300], [54280,"Energy - Electricity",520202,"Natural Resources",300,43.26,"Utilities",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,384909,300], [54281,"Const -BuildRepair-General",538920,"Adjutant General",110,7996.46,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PROFESSIONAL CONTRACTING LLC ",224094,148938,110], [54282,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,24.7,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,149438,110], [54283,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,186973,500], [54284,"Energy - Natural Gas",520204,"Natural Resources",300,122.09,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384913,300], [54285,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,5299.8,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PURDUE UNIV ",746,384902,300], [54286,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894802,405], [54287,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.01,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149410,110], [54288,"Energy - Heating fuel",520208,"Natural Resources",300,708.26,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,384950,300], [54289,"InState Travel - Mileage",595110,"Senate",4,163.5,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA ROGERS ",369236,12014,4], [54290,"InState Travel - Mileage",595110,"Senate",4,485.44,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN A LEISING ",245765,12004,4], [54291,"Temp Staffing Company",519820,"Homeland Security",385,3619,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79631,385], [54292,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,27,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","NORTHWEST RADIOLOGY NETWORK ",54125,894101,405], [54293,"Energy - Electricity",520202,"Natural Resources",300,3579.18,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,384880,300], [54294,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","E M COOTS' SONS INC ",96451,186987,500], [54295,"Household kitchen and laundry",555502,"Family and Social Svcs Admin",405,22.5,"Capital Costs",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,894086,405], [54296,"Const -BuildRepair-General",538920,"Adjutant General",110,205,"Contractual Services",2019,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITH BROTHERS PRECISION ",238761,149389,110], [54297,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,186985,500], [54298,"Off-Office Supplies",546002,"Motor Vehicles",235,1.56,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75247,235], [54299,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186950,500], [54300,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186957,500], [54301,"AdmOp-Dues and Subscriptions",599026,"Motor Vehicles",235,116.36,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75240,235], [54302,"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","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AARON WAMPLER ",369355,384891,300], [54303,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,144.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,384900,300], [54304,"Main - Motor Vehicles",533019,"Adjutant General",110,93.88,"Contractual Services",2019,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNIGHTSTOWN AUTO PARTS INC ",86397,149448,110], [54305,"InState Travel - Mileage",595110,"Senate",4,118.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIC BASSLER ",320627,11982,4], [54306,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,273,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,894338,405], [54307,"InState Travel - Mileage",595110,"Senate",4,567,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN HOUCHIN ",177679,12000,4], [54308,"Telecom - Cellular",521016,"Adjutant General",110,381.9,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SPRINT NEXTEL CORPORATION ",227573,149430,110], [54309,"InState Travel - Mileage",595110,"Senate",4,165.24,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK STOOPS ",299526,12016,4], [54310,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,67.02,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149423,110], [54311,"Temp Staffing Company",519820,"Homeland Security",385,258.4,"Personal Services and Fringe Benefits",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GUIDESOFT INC ",54131,79619,385], [54312,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,226.53,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149412,110], [54313,"Energy - Natural Gas",520204,"Natural Resources",300,17,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,384948,300], [54314,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,894143,405], [54315,"Energy - Heating fuel",520208,"Adjutant General",110,20409.45,"Utilities",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE STALLION ENERGY LLC ",370233,149440,110], [54316,"InState Travel - Mileage",595110,"Senate",4,604.8,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICKY NIEMEYER ",299790,12009,4], [54317,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,186983,500], [54318,"Prog Op - Background Checks",539140,"Adjutant General",110,49.8,"Contractual Services",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,149459,110], [54319,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,300.74,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,149429,110], [54320,"InState Travel - Mileage",595110,"Motor Vehicles",235,46.36,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE L ASHBROOK - HOUSE ",59802,75222,235], [54321,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUITT and SON BY NATHAN BLUITT JR INC ",89348,186976,500], [54322,"Telecom -TelephoneLocalService",521002,"Attorney General",46,248.46,"Utilities",2019,"General Government","AG DHHS Fund",60500,"Federal Funds","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,62480,46], [54323,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186958,500], [54324,"Main -Cleaning Serv",532022,"Natural Resources",300,491.25,"Contractual Services",2019,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,384960,300], [54325,"AdmOp-Testing Certification",599052,"Adjutant General",110,30,"Administrative and Operating Expenses",2019,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK ROGERS ",366537,149457,110], [54326,"Telecom - Data",521018,"Adjutant General",110,236.85,"Utilities",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,149421,110], [54327,"InState Travel - Mileage",595110,"Natural Resources",300,28.88,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIAN M SCHOENUNG ",83846,384884,300], [54328,"Off-Office Supplies",546002,"Homeland Security",385,16.29,"Supplies, Parts and Materials",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79637,385], [54329,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,26,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY SAMPLE ",60626,75228,235], [54330,"Sec and Sfty - SECURITY ALARMS",534040,"Homeland Security",385,89.85,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","MULHAUPT'S, INC ",61904,79641,385], [54331,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0,"Administrative and Operating Expenses",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZA K BRADLEY ",242992,62462,46], [54332,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,41,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,894319,405], [54333,"Energy - Natural Gas",520204,"Natural Resources",300,606.5,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,384947,300], [54334,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,480,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUNN, JEFFREY SCOTT ",81272,384961,300], [54335,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,14.58,"Supplies, Parts and Materials",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","FASTENAL COMPANY ",21225,894084,405], [54336,"Main - Marine Repair",533020,"Natural Resources",300,487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384885,300], [54337,"Energy - Electricity",520202,"Natural Resources",300,594.09,"Utilities",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,384911,300], [54338,"Off-Office Supplies",546002,"FSSA Family Resources",500,38.03,"Supplies, Parts and Materials",2019,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,186942,500], [54339,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,186971,500], [54340,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BASS and GASPER FUNERAL HOME ",99379,186972,500], [54341,"InState Travel - Mileage",595110,"Motor Vehicles",235,83.6,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLE SHEPLER ",269246,75233,235], [54342,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,26,"Administrative and Operating Expenses",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186965,500], [54343,"InState Travel - Mileage",595110,"Senate",4,233.28,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ZAY ",345217,12019,4], [54344,"Main-Plumbing-General",543066,"Adjutant General",110,14.52,"Supplies, Parts and Materials",2019,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2019-01-11T00:00:00","APV5366648","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HOEING WHOLESALE SUPPLY INC ",82792,149441,110], [54345,"Energy - Natural Gas",520204,"Natural Resources",300,62.76,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384918,300], [54346,"Prof Serv-Legal Research",531055,"Attorney General",46,1200,"Contractual Services",2019,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,62482,46], [54347,"Telecom -TelephoneLocalService",521002,"Attorney General",46,707.72,"Utilities",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","AT and T MOBILITY ",221336,62483,46], [54348,"Off-Office Supplies",546002,"Motor Vehicles",235,176.48,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75237,235], [54349,"Energy - Natural Gas",520204,"Natural Resources",300,84.88,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384919,300], [54350,"Prof Serv-Legal Research",531055,"Attorney General",46,9,"Contractual Services",2019,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,62482,46], [54351,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,130,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APV5366705","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","JOPPA CAPTIAL VENTURES, INC ",369890,894799,405], [54352,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,841.09,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384904,300], [54353,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles",235,401.79,"Supplies, Parts and Materials",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,75250,235], [54354,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,186951,500], [54355,"InState Travel - Per DiemandMeal",595120,"Motor Vehicles",235,52,"Administrative and Operating Expenses",2019,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2019-01-11T00:00:00","APV5366670","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UDAN, APRIL ",65086,75230,235], [54356,"InState Travel - Mileage",595110,"Senate",4,387.72,"Administrative and Operating Expenses",2019,"General Government","SENATE",10040,"General Fund","2019-01-11T00:00:00","APV5366499","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VANETA G BECKER ",186398,11983,4], [54357,"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","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,186945,500], [54358,"Main Electrical Installation",532057,"Natural Resources",300,7990.4,"Contractual Services",2019,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DAVID HARTMAN ",356041,384927,300], [54359,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2383.79,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,384903,300], [54360,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1000,"Social Service Payments",2019,"Welfare","BURIAL EXPENSES",11890,"General Fund","2019-01-11T00:00:00","APV5366748","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUNG FAMILY FUNERAL HOMES INC ",197375,186941,500], [54361,"Prof Serv - Legal Services",531014,"Attorney General",46,742.56,"Contractual Services",2019,"General Government","ATTORNEY GENERAL",10430,"General Fund","2019-01-11T00:00:00","APV5366508","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INVESTIGATIONS OF INDIANA ",282062,62473,46], [54362,"Off-Office Supplies",546002,"Homeland Security",385,97.29,"Supplies, Parts and Materials",2019,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,79633,385], [54363,"Energy - Natural Gas",520204,"Natural Resources",300,117.06,"Utilities",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366683","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,384934,300], [54364,"OutoSt Travel - Per DiemandMeal",595520,"Education",700,80,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,356794,700], [54365,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,58935.84,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,5952,501], [54366,"Off-Printer Paper",546005,"Veterans Home",570,259.7,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77191,570], [54367,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1494.73,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,185952,615], [54368,"Mot Veh Ex -Batteries",541037,"Administration",61,361.52,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154792,61], [54369,"InState Travel - ParkingandTolls",595170,"Supreme Court Admin",22,35,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,56853,22], [54370,"Prof Serv-InfoProcCon-DataServ",531045,"Workforce Development",510,333000,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BURNING GLASS INTERNATIONAL INC ",344686,171663,510], [54371,"Prof Serv - Clerical",531027,"Insurance",210,397.58,"Contractual Services",2019,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","GUIDESOFT INC ",54131,25890,210], [54372,"Temp Staffing Clerical",519850,"Correction",615,1200,"Personal Services and Fringe Benefits",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","GUIDESOFT INC ",54131,185938,615], [54373,"Main -GarbageRemoval",532023,"Workforce Development",510,95,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,171659,510], [54374,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,71.16,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77196,570], [54375,"InState Travel - Mileage",595110,"Brd of Animal Health",351,303.24,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ROSA HENSON ",370138,28793,351], [54376,"InState Travel - Mileage",595110,"Brd of Animal Health",351,335.16,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","KELLY TOWNSEND ",331297,28806,351], [54377,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL SCHUMM ",148057,56846,22], [54378,"Bonus Awards",593035,"Horse Racing Comm",265,605.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","AMOS SCHWARTZ ",370216,33600,265], [54379,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,6.03,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43178,450], [54380,"AdmOp-Legal Ads",599030,"Environmental Management",495,29.48,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","NEWS GAZETTE ",54079,228343,495], [54381,"Prof Serv - Drivers",531036,"Correctional Industries",515,603.9,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104321,515], [54382,"Ship Trans - Moving",536014,"Family and Social Svcs Admin",405,4018.2,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366709","2019-01-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","PLANES MOVING AND STORAGE ",93310,186943,500], [54383,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-7.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31857,430], [54384,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,32595,"Contractual Services",2019,"Welfare","SERIOUSLY MENTALLY ILL (ADULT)",38820,"State Dedicated Fund","2019-01-11T00:00:00","APV5366711","2019-01-17T00:00:00","Mental Health Center",3280,"PeopleSoft Financials","NETLOGX LLC ",274044,63123,410], [54385,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,375.48,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,185951,615], [54386,"Main - Office Equipment",533033,"State Prison",620,467.7,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20997,620], [54387,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,195.12,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24045,650], [54388,"Fac Main - Elec - Lighting",543057,"Evansville State Hospital",425,412.56,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57188,425], [54389,"Temp Staffing Company",519820,"Homeland Security",385,616,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79627,385], [54390,"MedVet-RX Drugs",548012,"Madison State Hospital",430,13.94,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31854,430], [54391,"AdmOp-Legal Ads",599030,"Environmental Management",495,25.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","HOOSIER TIMES INC ",52221,228341,495], [54392,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2240,"Contractual Services",2019,"Education","DOE DOEd Fund",62620,"Federal Funds","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BPMGJT LLC ",352163,356800,700], [54393,"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","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79624,385], [54394,"Temp Staffing Company",519820,"Homeland Security",385,246.4,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79632,385], [54395,"Energy - Natural Gas",520204,"Putnamville Corr",650,5018.65,"Utilities",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,24041,650], [54396,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,148500,"Contractual Services",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,56821,22], [54397,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4715.26,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5367586","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELKHART COUNTY GRAVEL INC ",87670,1524496,800], [54398,"Prof Serv - Employment Serv",531038,"Correctional Industries",515,911.18,"Contractual Services",2019,"Public Safety","PUTNAMVILLE COR FAC-CORR IND",71440,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104318,515], [54399,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.42,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,1511101,800], [54400,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2717.57,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48961,440], [54401,"InState Travel - Mileage",595110,"Brd of Animal Health",351,259.92,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TROY CASADA ",366286,28807,351], [54402,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,646.21,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9088,616], [54403,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,202.49,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,56832,22], [54404,"Prof Serv - Legal Services",531014,"Economic Development Corp",260,100,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-11T00:00:00","APV5367465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34180,260], [54405,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7530.94,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48969,440], [54406,"Main-BuildMat-General",543069,"Correction",615,1148.96,"Supplies, Parts and Materials",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,185937,615], [54407,"AdmOp-Court Reporting Services",599102,"Environmental Management",495,87.8,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,228352,495], [54408,"3P InState Travel - Lodging",595810,"Labor",225,125,"Administrative and Operating Expenses",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-11T00:00:00","APV5366666","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,21135,225], [54409,"AdmOp-Bank Charges",592010,"State Prison",620,16.96,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21004,620], [54410,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,4346.48,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY COORDINATED CHILD CARE OF SOUT ",92935,5953,501], [54411,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,698.71,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APC5366732","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43137,450], [54412,"Energy - Natural Gas",520204,"Revenue",90,456.94,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-11T00:00:00","APV5366639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54413,"Main - Computers",533041,"State Police",100,1403.25,"Contractual Services",2019,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2019-01-11T00:00:00","APV5366641","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54414,"AdmOp-Legal Ads",599030,"Environmental Management",495,24.63,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","TIPTON TRIBUNE ",77353,228342,495], [54415,"Prof Serv - Food Service",531068,"Logansport State Hospital",435,76071.2,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63130,410], [54416,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,44.63,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77195,570], [54417,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,97.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-11T00:00:00","APV5366660","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6925,205], [54418,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-216.77,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43180,450], [54419,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9760,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BPMGJT LLC ",352163,356800,700], [54420,"OutoSt Travel - Mileage",595510,"Financial Institutions",208,11.4,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19809,208], [54421,"AdmOp-Late Payment Interest",592022,"Labor",225,4.39,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-11T00:00:00","APP5365859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21045,225], [54422,"InState Travel - Mileage",595110,"Brd of Animal Health",351,28.88,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRENDA RENDANT ",306500,28798,351], [54423,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,1118.75,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,19807,208], [54424,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,460,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25039,286], [54425,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,224.15,"Contractual Services",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-11T00:00:00","APV5366739","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54426,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,710.65,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56835,22], [54427,"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","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","SCOTT J DRASCHIL ",53237,228348,495], [54428,"SpOp-Research and Testing",547056,"Natural Resources",300,9622,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","I MILLER PRECISION OPTICAL INSTRUMENTS I ",355276,384922,300], [54429,"InState Travel - Lodging",595130,"Madison State Hospital",430,364,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31863,430], [54430,"Main - Office Equipment",533033,"State Prison",620,84.3,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20996,620], [54431,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,20500,"Contractual Services",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV OF NOTRE DAME ",59184,56822,22], [54432,"SpOp-Food-DrinkingWater",547113,"Public Defender Comm",25,38,"Supplies, Parts and Materials",2019,"General Government","Public Defender Comm",35520,"State Dedicated Fund","2019-01-11T00:00:00","APV5367396","2019-01-17T00:00:00","Public Defense",2390,"PeopleSoft Financials","QUENCH USA INC ",247098,1230,25], [54433,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,460,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25045,286], [54434,"Com and Train - TRAINING General",535014,"Correction",615,22400,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,185943,615], [54435,"NonRealEstRnt-OffEquipment",591010,"Treasurer of State",48,227.51,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-11T00:00:00","APV5366512","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10680,48], [54436,"Eqp Main-SmallToolsImplements",545008,"Veterans Home",570,870.98,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77179,570], [54437,"AdmOp-Freight and Express",599042,"Horse Racing Comm",265,28.37,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33604,265], [54438,"Main - Computers",533041,"Alcohol and Tobacco Comm",230,105.65,"Contractual Services",2019,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2019-01-11T00:00:00","APV5366667","2019-01-17T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54439,"Main - Computers",533041,"Supreme Court Admin",22,554.95,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-11T00:00:00","APV5366503","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54440,"Temp Staffing Individual",519810,"Labor",225,720.96,"Personal Services and Fringe Benefits",2019,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2019-01-11T00:00:00","APV5366666","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GUIDESOFT INC ",54131,21136,225], [54441,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3503,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORDSVILLE COMM SCHL TREAS ",193580,356796,700], [54442,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,114.94,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77197,570], [54443,"Temp Staffing Individual",519810,"Branchville Corr",675,470.1,"Personal Services and Fringe Benefits",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,20134,675], [54444,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,9215.99,"Social Service Payments",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5368939","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,3070825,502], [54445,"Temp Staffing Individual",519810,"Management Performance Hub",60,3535.25,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,627,60], [54446,"SpOp - Safety -Apparel",547160,"Heritage Trails Corr. Facility",623,46.93,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-11T00:00:00","APV5366782","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,395,623], [54447,"AdmOp-EmpReimb-Parking",599218,"Supreme Court Admin",22,162,"Administrative and Operating Expenses",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERRY HARRELL ",342107,56844,22], [54448,"Prof Serv - Employment Serv",531038,"Correctional Industries",515,1174.9,"Contractual Services",2019,"Public Safety","PUTNAMVILLE COR FAC-CORR IND",71440,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104311,515], [54449,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,10,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366759","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,46497,503], [54450,"InState Travel - Mileage",595110,"State Prison",620,592.42,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD PARKES ",187425,20979,620], [54451,"AdmOp-Advert-Print",599113,"Horse Racing Comm",265,1500,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","HARNESS RACING MUSEUM and HALL OF FAME ",340113,33605,265], [54452,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.57,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,1514914,800], [54453,"AdmOp-Printing",599027,"Treasurer of State",48,898.69,"Administrative and Operating Expenses",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-11T00:00:00","APV5366512","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD DEERBERG ",272033,10679,48], [54454,"SpOp-Library Books",547044,"Supreme Court Admin",22,52.16,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56840,22], [54455,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.56,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,1503587,800], [54456,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,21.29,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154791,61], [54457,"Main -GarbageRemoval",532023,"State Prison",620,1037.01,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,20988,620], [54458,"InState Travel - Mileage",595110,"Brd of Animal Health",351,214.7,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CARLA COUSINO ",240424,28799,351], [54459,"Sp Op -Food",547012,"Veterans Home",570,483.96,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SUIZA DAIRY GROUP LLC ",354118,77181,570], [54460,"Prof Serv - MGMNT CONSULTANT",531010,"Larue Carter Hospital",450,15776.97,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,43163,450], [54461,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,76585.65,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EARLY CHILDHOOD ALLIANCE ",95320,5951,501], [54462,"SpOp-Kitchen",547010,"Veterans Home",570,97,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77186,570], [54463,"SpOp-Flags",547024,"Horse Racing Comm",265,488.8,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Thoroughbred Breed Development Fund",2520,"PeopleSoft Financials","BTS PROMOTIONS INC ",4191,33604,265], [54464,"Main - Computers",533041,"Environmental Management",495,98.12,"Contractual Services",2019,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2019-01-11T00:00:00","APV5366734","2019-01-17T00:00:00","Public Health Service",3610,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54465,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,166.11,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57186,425], [54466,"SpOp-Library Books",547044,"Supreme Court Admin",22,47.04,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56839,22], [54467,"InState Travel - Mileage",595110,"Education",700,41.8,"Administrative and Operating Expenses",2019,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL A LAROCCO ",254775,356795,700], [54468,"Main - Computers",533041,"Branchville Corr",675,318.66,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20135,675], [54469,"Main - Computers",533041,"Richmond State Hospital",440,125.15,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366726","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54470,"AdmOp-Late Payment Interest",592022,"Labor",225,1.01,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-11T00:00:00","APP5365859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21044,225], [54471,"Mot Veh Ex -TiresandRltd",541036,"Wabash Valley Corr",665,28,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RABEN TIRE CO INC ",67364,20900,665], [54472,"Transportation equipment",555511,"Environmental Management",495,1845,"Capital Costs",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,228140,495], [54473,"Water and Sewage - Sewer",520106,"State Prison",620,645.68,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20984,620], [54474,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,17.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2019-01-11T00:00:00","APP5365877","2019-01-17T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BEST WAY DISPOSAL ",15730,383700,300], [54475,"AdmOp-Bank Charges",592010,"Logansport Juvenile Corr",616,106.6,"Administrative and Operating Expenses",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9092,616], [54476,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,185.24,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,77180,570], [54477,"Prof Serv - ACCOUNTING SERVICE",531012,"Larue Carter Hospital",450,7000,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54478,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,34741.7,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63131,410], [54479,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.74,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,1511102,800], [54480,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,143.07,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20903,665], [54481,"InState Travel - Lodging",595130,"Economic Development Corp",260,382.38,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-11T00:00:00","APV5367465","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34180,260], [54482,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,169,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUIS MOLINA II ",298865,10329,190], [54483,"Sec and Sfty - SECURITY ALARMS",534040,"Treasurer of State",48,233.34,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-11T00:00:00","APV5366512","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY CONVERGENT SECURITY ",75307,10678,48], [54484,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,258.65,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,45169,435], [54485,"Main - BuildgandGrnd Main",532010,"Logansport Juvenile Corr",616,3765.28,"Contractual Services",2019,"Public Safety","North Central Juv Fac GF PM",19341,"Capital Funds","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,9093,616], [54486,"InState Travel - Mileage",595110,"Brd of Animal Health",351,444.6,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","HIMEBROOK, KENNETH R ",74495,28795,351], [54487,"Off-Office Supplies",546002,"Evansville State Hospital",425,11.3,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57184,425], [54488,"InState Travel - Mileage",595110,"Brd of Animal Health",351,247.38,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","REMINGTON WOLFF ",366925,28801,351], [54489,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1078.79,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48959,440], [54490,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,830,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25044,286], [54491,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,165.48,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154793,61], [54492,"AdmOp-Dues and Subscriptions",599026,"Auditor of State",50,300,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ABDUL- HAKIM SHABAZZ ",314730,623276,50], [54493,"AdmOp-Freight and Express",599042,"Parole Division",621,48.89,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-11T00:00:00","APV5366780","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1582,621], [54494,"InState Travel - Mileage",595110,"Gaming Comm",190,156.18,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUIS MOLINA II ",298865,10329,190], [54495,"Prog Op-Software Maint",539035,"Workforce Development",510,135000,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WORKFORCE ASSOCIATES INC ",75430,171662,510], [54496,"Main -GarbageRemoval",532023,"Veterans Home",570,175,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING SERVICES INC ",313438,77193,570], [54497,"Main - Facility Mgmt",532061,"Workforce Development",510,3920.73,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENVIRONMENTAL ASSURANCE CO INC ",59251,171657,510], [54498,"Ship Trans - Postage",536011,"Workforce Development",510,125230.59,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54499,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,32,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KEARBY ",334874,11872,695], [54500,"ProgOp - HealthNutrition",539134,"Veterans Home",570,-544,"Contractual Services",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NUTRITION SERVICES INC ",364041,77142,570], [54501,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,11957.71,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48966,440], [54502,"AdmOp-Postage Mail Express",599038,"Branchville Corr",675,12.46,"Administrative and Operating Expenses",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20133,675], [54503,"Temp Staffing Company",519820,"Gaming Comm",190,-300,"Personal Services and Fringe Benefits",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUIDESOFT INC ",54131,10303,190], [54504,"Fac Main -Painting",543018,"Putnamville Corr",650,437.22,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,24063,650], [54505,"Main - Office Equipment",533033,"State Prison",620,509.48,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20998,620], [54506,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2063.07,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48963,440], [54507,"Eqp Main-Repair parts",545006,"Branchville Corr",675,411.11,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ECKART LLC ",68487,20138,675], [54508,"Com and Train - TRAINING General",535014,"Economic Development Corp",260,249,"Contractual Services",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-11T00:00:00","APV5367465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34181,260], [54509,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,8.28,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45164,435], [54510,"OutoSt Travel - Lodging",595530,"Integrated Public Safety Comm",286,0,"Administrative and Operating Expenses",2019,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25048,286], [54511,"Main - Computers",533041,"Integrated Public Safety Comm",286,500.6,"Contractual Services",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366678","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54512,"Main - Computers",533041,"FSSA Mental Health and Addiction",410,816.28,"Contractual Services",2019,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2019-01-11T00:00:00","APV5366710","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54513,"Water and Sewage - Sewer",520106,"State Prison",620,3689.04,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20986,620], [54514,"Prof Serv - Program Develop",531025,"Correction",615,22634,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,185942,615], [54515,"InState Travel - Lodging",595130,"Madison State Hospital",430,546,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31864,430], [54516,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,404.98,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WATERLOGIC USA INC ",354186,56831,22], [54517,"Supplimental Wages to Particip",580281,"Workforce Development",510,40.2,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRED WUBBEN ",358538,171611,510], [54518,"SpOpSp-Safety",547032,"Putnamville Corr",650,56,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,24056,650], [54519,"AdmOp - Sales Taxes",592034,"Economic Development Corp",260,0,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-11T00:00:00","APV5367465","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34180,260], [54520,"Temp Staffing Individual",519810,"Management Performance Hub",60,2656,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,631,60], [54521,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,1178,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25043,286], [54522,"SpOp-Library Books",547044,"Supreme Court Admin",22,50,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,56829,22], [54523,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,2001.18,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,24054,650], [54524,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.8,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL KY LODGING INC ",342192,1492096,800], [54525,"OutoSt Travel - ParkingandToll",595570,"Education",700,27,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,356794,700], [54526,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1066.06,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48967,440], [54527,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APC5366707","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","UROLOGY INC. ",96420,853573,405], [54528,"Eqp Main-Repair parts",545006,"State Prison",620,950.31,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21001,620], [54529,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,84.72,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24050,650], [54530,"Temp Staffing Security",519840,"Larue Carter Hospital",450,6038.03,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,43165,450], [54531,"Main - Computers",533041,"Ofc of Technology",67,2894.03,"Contractual Services",2019,"General Government","IOT GMIS",71675,"State Dedicated Fund","2019-01-11T00:00:00","APV5366631","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54532,"Ship Trans - COURIER SERVICE",536010,"Workforce Development",510,2162.08,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54533,"Telecom -TelephoneLocalService",521002,"Logansport Juvenile Corr",616,39.14,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,9089,616], [54534,"Off-Office Supplies",546002,"Supreme Court Admin",22,144.88,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,56837,22], [54535,"Water and Sewage - Sewer",520106,"State Prison",620,8.46,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20985,620], [54536,"Eqp Main-Repair parts",545006,"Veterans Home",570,74.55,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77177,570], [54537,"Prof Serv - Drivers",531036,"Correctional Industries",515,746.82,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104322,515], [54538,"Exempt Unemployment Insurance",519110,"Miami Corr",618,4619,"Personal Services and Fringe Benefits",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-11T00:00:00","APV5366778","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19584,618], [54539,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,35.62,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366690","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54540,"Energy - Natural Gas",520204,"Branchville Corr",675,6598.87,"Utilities",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,20132,675], [54541,"Eqp Main-Repair parts",545006,"School for the Blind and VI",550,65.93,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-11T00:00:00","APV5366766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF VACAVILLE ",360383,23299,550], [54542,"Prof Serv - Program Develop",531025,"Financial Institutions",208,1655,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","CONFERENCE OF STATE BANK SUPERVISORS ",71477,19808,208], [54543,"Prog Op - Background Checks",539140,"Workforce Development",510,152,"Contractual Services",2019,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Proprietary Educational Institution Fund",5420,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,171658,510], [54544,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,20,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,24053,650], [54545,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,97.5,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,77174,570], [54546,"InState Travel - Per DiemandMeal",595120,"Economic Development Corp",260,45.5,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-11T00:00:00","APV5366674","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAMES HADDAN ",337189,34176,260], [54547,"SpOp -Household",547016,"Putnamville Corr",650,1076.14,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,24062,650], [54548,"Com and Train - Adult Ed",535015,"Correction",615,3515.2,"Contractual Services",2019,"Public Safety","Educational Services",13770,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DATA RECOGNITION CORPORATION ",53535,185945,615], [54549,"Eqp Main-Repair parts",545006,"Veterans Home",570,212.89,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77179,570], [54550,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,98.53,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43167,450], [54551,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,1644.66,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CO-ALLIANCE LLP ",5900,24065,650], [54552,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,0,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [54553,"InState Travel - Mileage",595110,"Brd of Animal Health",351,159.98,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","AUTUM FOSTER ",338012,28797,351], [54554,"Exempt Unemployment Insurance",519110,"Logansport Juvenile Corr",616,780,"Personal Services and Fringe Benefits",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,9090,616], [54555,"AdmOp-Freight and Express",599042,"Environmental Management",495,28.51,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228351,495], [54556,"Prof Serv - IT Services",531029,"Auditor of State",50,1029.17,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,623277,50], [54557,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,4269.22,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,56828,22], [54558,"Inmate wages",515002,"State Prison",620,358.59,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21007,620], [54559,"SpOp-Research and Testing",547056,"Evansville Psych Childrens Ctr",415,161.7,"Supplies, Parts and Materials",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-11T00:00:00","APV5366714","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PSYCHOLOGICAL ASSESSMENT RESOURCES INC ",7845,9355,415], [54560,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,165.6,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45165,435], [54561,"Main - Shop Equipment",533025,"Putnamville Corr",650,565,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS FIRE PROTECTION LP ",62265,24055,650], [54562,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,160,"Contractual Services",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS INTERPRETERS INC ",109828,56833,22], [54563,"Inf Main-Cement concrete",544038,"Putnamville Corr",650,375.25,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CASH CONCRETE PRODUCTS INC ",6221,24060,650], [54564,"SpOp -Household",547016,"Putnamville Corr",650,1265.06,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,24058,650], [54565,"Telecom - Telephone",521001,"Veterans Home",570,300.67,"Utilities",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,77187,570], [54566,"InState Travel - Mileage",595110,"Brd of Animal Health",351,186.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANGELA BUCKLAND ",350041,28804,351], [54567,"Prof Serv- Printing",531070,"Workforce Development",510,15081.94,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54568,"Temp Staffing Company",519820,"Homeland Security",385,1426.09,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79621,385], [54569,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.08,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILA LLC ",22583,1517644,800], [54570,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,10.74,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43171,450], [54571,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,247.97,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77198,570], [54572,"Prog Op - Background Checks",539140,"Comm for Higher Education",719,35.7,"Contractual Services",2019,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366807","2019-01-17T00:00:00","21St Century Scholars Fund",2690,"PeopleSoft Financials","MORPHOTRUST USA LLC ",302217,32985,719], [54573,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,3.03,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43172,450], [54574,"Energy - Electricity",520202,"Environmental Management",495,-95.07,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-11T00:00:00","APC5366736","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA GAS AND ELECTRIC CO INC ",52713,228065,495], [54575,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRUCE HALL ",229395,171664,510], [54576,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,85.99,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77199,570], [54577,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,623.16,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24048,650], [54578,"Eqp Main-Repair parts",545006,"State Prison",620,883.19,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21000,620], [54579,"SpOp - Laundry - Container",547137,"Wabash Valley Corr",665,1785.2,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20905,665], [54580,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,0,"Supplies, Parts and Materials",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-11T00:00:00","APV5366646","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KJB ENTERPRISES ",318628,9213,103], [54581,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5030.84,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48964,440], [54582,"AdmOp-Registration",599020,"Madison State Hospital",430,630,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,31862,430], [54583,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,722.31,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43176,450], [54584,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,123.85,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY CHILD CARE ",97702,5954,501], [54585,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,15.6,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,20904,665], [54586,"Eqp Main-Repair parts",545006,"Veterans Home",570,489.6,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","FASTENAL COMPANY ",21225,77178,570], [54587,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6730.21,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48960,440], [54588,"InState Travel - Per DiemandMeal",595120,"Gaming Comm",190,-156,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [54589,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,38156.33,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366716","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63108,410], [54590,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,130,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,20999,620], [54591,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,4248.93,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24046,650], [54592,"AdmOp-Freight and Express",599042,"Comm for Higher Education",719,10.85,"Administrative and Operating Expenses",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-11T00:00:00","APV5366807","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,32986,719], [54593,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,189,"Administrative and Operating Expenses",2019,"General Government","ADMINISTRATION",12090,"General Fund","2019-01-11T00:00:00","APV5367465","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,34181,260], [54594,"SpOp-Badges Pins IDs",547036,"Comm for Higher Education",719,8,"Supplies, Parts and Materials",2019,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2019-01-11T00:00:00","APV5366807","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,32986,719], [54595,"AdmOp-Freight and Express",599042,"Financial Institutions",208,49.48,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,19803,208], [54596,"Prof Serv - ACCOUNTING SERVICE",531012,"Richmond State Hospital",440,9000,"Contractual Services",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366727","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54597,"AdmOp-Freight and Express",599042,"Putnamville Corr",650,87.73,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,24043,650], [54598,"Main - Computers",533041,"Homeland Security",385,1031.74,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366696","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54599,"SpOp -Household",547016,"Pendleton Corr",630,2640.2,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-11T00:00:00","APV5366783","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,25686,630], [54600,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville Psych Childrens Ctr",415,7000,"Contractual Services",2019,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2019-01-11T00:00:00","APV5366713","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54601,"Prof Serv - Drivers",531036,"Correctional Industries",515,860.45,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104312,515], [54602,"AdmOp-Legal Ads",599030,"Environmental Management",495,51.98,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,228338,495], [54603,"AdmOp-Legal Ads",599030,"Environmental Management",495,27.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,228345,495], [54604,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,25.05,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48965,440], [54605,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2757.54,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43177,450], [54606,"OutoSt Travel - Ground Transpt",595550,"Financial Institutions",208,10,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19809,208], [54607,"Temp Staffing Company",519820,"Homeland Security",385,923.8,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79625,385], [54608,"Fac Main -Painting",543018,"Putnamville Corr",650,933.12,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PPG ARCHITECTURAL FINISHES INC ",51533,24064,650], [54609,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.96,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOSHUA MARKWELL ",322588,1509906,800], [54610,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,21739.38,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63107,410], [54611,"Off-Office Supplies",546002,"Correction",615,109.1,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,185944,615], [54612,"Prog Op-HAZARD WASTE REMOVAL",539022,"Branchville Corr",675,750,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,20139,675], [54613,"InState Travel - Mileage",595110,"Brd of Animal Health",351,376.96,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SUTHERLIN, MICHAEL ",74540,28796,351], [54614,"Main - Computers",533041,"FSSA Family Resources",500,2700.05,"Contractual Services",2019,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2019-01-11T00:00:00","APV5366746","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54615,"Main - Equip Main Agreement",533004,"Putnamville Corr",650,1240,"Contractual Services",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,23998,650], [54616,"AdmOp-Depositions Transcripts",599100,"Horse Racing Comm",265,1025.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,33602,265], [54617,"Main - Equipment Inspection",533023,"Branchville Corr",675,108.75,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,20137,675], [54618,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,200,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KEARBY ",334874,11872,695], [54619,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-34.61,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31859,430], [54620,"Main - Computers",533041,"Madison State Hospital",430,99.88,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366719","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54621,"AdmOp-Late Payment Interest",592022,"Labor",225,3.04,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-11T00:00:00","APP5365859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCFARLAND PR and PUBLIC AFFAIRS INC ",293913,21046,225], [54622,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,468890.72,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5944,501], [54623,"AdmOp-Late Payment Interest",592022,"Labor",225,0.68,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-11T00:00:00","APP5365859","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED TELEPHONE CO OF INDIANA ",50039,21096,225], [54624,"Prof Serv - ACCOUNTING SERVICE",531012,"Logansport State Hospital",435,7000,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366723","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54625,"SpOp-Library Books",547044,"Supreme Court Admin",22,22.43,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56838,22], [54626,"Energy - Natural Gas",520204,"Logansport Juvenile Corr",616,436.12,"Utilities",2019,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2019-01-11T00:00:00","APV5366777","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,9091,616], [54627,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,1121.81,"Utilities",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-11T00:00:00","APV5368301","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,9230,103], [54628,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,41.61,"Contractual Services",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,24066,650], [54629,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2798.48,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORDSVILLE COMM SCHL TREAS ",193580,356798,700], [54630,"Main - Computers",533041,"Health",400,298.44,"Contractual Services",2019,"Health","ISDH DHHS Fund",61910,"Federal Funds","2019-01-11T00:00:00","APV5366700","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54631,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STACI L SCHNEIDER ",179178,622618,50], [54632,"MedVet-RX Drugs",548012,"Madison State Hospital",430,119.64,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31856,430], [54633,"SpOp-Food-Beverages",547101,"Brd of Education",701,297.83,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-11T00:00:00","APV5366800","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2562,701], [54634,"Main - Computers",533041,"Workforce Development",510,4612.84,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366761","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54635,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,9000,"Contractual Services",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN UNIVERSITY ASSOC INC ",63594,56823,22], [54636,"Prog Op-Software Maint",539035,"Management Performance Hub",60,6252.63,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,626,60], [54637,"Fac Main - Elec - Lighting",543057,"Evansville State Hospital",425,311,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57137,425], [54638,"Prog Op-MEDICAL CONSULTANTS",539048,"Larue Carter Hospital",450,87889.79,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366730","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63109,410], [54639,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,350,"Contractual Services",2019,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2019-01-11T00:00:00","APV5366773","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",53613,3607,614], [54640,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,66.44,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48968,440], [54641,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,2881.83,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45166,435], [54642,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,63.4,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-11T00:00:00","APV5366782","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,397,623], [54643,"Main - Marine Repair",533020,"Natural Resources",300,487.99,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","TRAINA ENTERPRISES, INC ",67339,384887,300], [54644,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,250000,"Contractual Services",2019,"Education","TESTING and REMEDIATION",13950,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","METAMETRICS INC ",244989,356799,700], [54645,"Energy - Steam Heat",520210,"War Memorials Comm",315,12241.93,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-11T00:00:00","APV5366686","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7100,315], [54646,"Ins and Bond -Emplyee Blnkt Bnd",537010,"Insurance",210,1324,"Contractual Services",2019,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","AUTO OWNERS INSURANCE COMPANY ",70104,25872,210], [54647,"Off-Office Supplies",546002,"Correction",615,173.6,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185948,615], [54648,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-737.07,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31858,430], [54649,"AdmOp-Freight and Express",599042,"Workforce Development",510,111.69,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54650,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,131.29,"Supplies, Parts and Materials",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,45167,435], [54651,"Temp Staffing Company",519820,"Homeland Security",385,91.65,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79628,385], [54652,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,15200,"Contractual Services",2019,"Welfare","Mental Health and Addiction Fo",15155,"General Fund","2019-01-11T00:00:00","APV5366711","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,63113,410], [54653,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,500,"Administrative and Operating Expenses",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL CONFERENCE OF BAR EXAMINERS ",360242,56842,22], [54654,"AdmOp-Legal Ads",599030,"Environmental Management",495,32.59,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","REGISTER PUBLICATIONS ",52947,228347,495], [54655,"AdmOp-Storage",599119,"Auditor of State",50,722.23,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IRON MOUNTAIN INC ",91933,623278,50], [54656,"Temp Staffing Individual",519810,"Management Performance Hub",60,146.06,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,629,60], [54657,"Main - Computers",533041,"Auditor of State",50,200.32,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366534","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54658,"SpOp -Household",547016,"Evansville State Hospital",425,3810,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NORIX GROUP INC ",3505,57181,425], [54659,"Main - Computers",533041,"Health",400,300.48,"Contractual Services",2019,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2019-01-11T00:00:00","APV5366700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54660,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.25,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORES PARTS AND REDISTRIBUTION INC ",333498,1512221,800], [54661,"AdmOp-Freight and Express",599042,"Environmental Management",495,82.18,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Title V Oper Permit Prgm Trus",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,228351,495], [54662,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,890000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","CLINE FARRELL CHRISTIE LEE and ",114649,25870,210], [54663,"Prof Serv - IT Services",531029,"Financial Institutions",208,9681.5,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,19805,208], [54664,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,-14,"Social Service Payments",2019,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2019-01-11T00:00:00","APC5366707","2019-01-17T00:00:00","Federal SSA Fund",8096,"PeopleSoft Financials","CHHABRA MEDICAL CORPORATION PC ",102510,855311,405], [54665,"Com and Train - TRAINING General",535014,"Correction",615,6057.2,"Contractual Services",2019,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CORRECTIONAL COUNSELING INC ",318748,185939,615], [54666,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,39166.67,"Contractual Services",2019,"General Government","Business Promotion and Innovat",17051,"General Fund","2019-01-11T00:00:00","APV5366674","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","IBR INDIANA BERLIN REPRESENTATION UG ",296882,34158,260], [54667,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,97.65,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25040,286], [54668,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,72.45,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25047,286], [54669,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,56845,22], [54670,"Energy - Steam Heat",520210,"War Memorials Comm",315,2974.48,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-11T00:00:00","APV5366686","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7101,315], [54671,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.57,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2019-01-11T00:00:00","APP5365877","2019-01-17T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MCCOY and MCCOY INC ",318799,383704,300], [54672,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,90,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BRIANNA MORSE ",298382,171665,510], [54673,"Main - Fleet Mgmt",533042,"Environmental Management",495,738.4,"Contractual Services",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,228140,495], [54674,"Prof Serv - Drivers",531036,"Correctional Industries",515,2264,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104313,515], [54675,"Prog Op-Software as a Service",539041,"Personnel",70,467,"Contractual Services",2019,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2019-01-11T00:00:00","APV5366633","2019-01-17T00:00:00","St Personnel Internal Service",6940,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,77678,67], [54676,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,38624.53,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,63132,410], [54677,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,7976.31,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,45170,435], [54678,"AdmOp-Legal Ads",599030,"Environmental Management",495,45.41,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,228346,495], [54679,"OutoSt Travel - Lodging",595530,"Reception Diagnostic Ctr",695,-50,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [54680,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,59.76,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ATS MEDICAL SERVICES LLC ",338247,77173,570], [54681,"Energy - Electricity",520202,"State Prison",620,66510.24,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,20981,620], [54682,"Fac Main - Elec - General",543056,"Veterans Home",570,1012.5,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DDJS LLC ",346716,77194,570], [54683,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,1085.7,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APC5366732","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43136,450], [54684,"Supplimental Wages to Particip",580281,"Workforce Development",510,-72,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DOUGLAS THIES ",362150,171625,510], [54685,"Main -GarbageRemoval",532023,"Natural Resources",300,67.43,"Contractual Services",2019,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,384926,300], [54686,"Com and Train - WORK SHOPS",535012,"Education",700,62.44,"Contractual Services",2019,"Education","DAVID C. FORD ED TECH PROGRAM",30311,"State Dedicated Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","Build Indiana Fund",3880,"PeopleSoft Financials","EVANSVL-VANDERBURGH SCHL TREAS ",77450,356801,700], [54687,"Energy - Natural Gas",520204,"Revenue",90,281.91,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366639","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54688,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,59.8,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24049,650], [54689,"Main - Computers",533041,"Family and Social Svcs Admin",405,885.17,"Contractual Services",2019,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2019-01-11T00:00:00","APV5366704","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54690,"Main - Computers",533041,"Child Services",502,2220.94,"Contractual Services",2019,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2019-01-11T00:00:00","APV5366753","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54691,"SpOp -Household",547016,"Putnamville Corr",650,739.91,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE ASSOC FOR THE BLIND ",13051,24059,650], [54692,"Inmate wages",515002,"State Prison",620,58369.67,"Personal Services and Fringe Benefits",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,21006,620], [54693,"Water and Sewage",520102,"Motor Vehicles Comm",340,43.07,"Utilities",2019,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2019-01-11T00:00:00","APV5366690","2019-01-17T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54694,"AdmOp-EmpReimb-Cell Phone",599211,"Workforce Development",510,30,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEPHEN TURNER ",281959,171666,510], [54695,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,134274,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,5943,501], [54696,"Main - Office Equipment",533033,"State Prison",620,251.96,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20992,620], [54697,"Satisfy owner/operator liabil",580184,"Environmental Management",495,146863.84,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WALTERS - DIMMICK PETROLEUM INC ",53913,228339,495], [54698,"MedVet-LabSupply-GenMedical",548113,"Veterans Home",570,421.92,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77189,570], [54699,"Mot Veh Ex - Oil Grease Fluid",541006,"Administration",61,97.79,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154792,61], [54700,"Off-Printer Paper",546005,"Evansville State Hospital",425,491.13,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,57183,425], [54701,"InState Travel - Mileage",595110,"Gaming Comm",190,-153.52,"Administrative and Operating Expenses",2019,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY MAYHEW JR ",298857,10324,190], [54702,"Main - Office Equipment",533033,"State Prison",620,321.23,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20995,620], [54703,"SpOp-Food-Beverages",547101,"Brd of Education",701,370.79,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-11T00:00:00","APV5366800","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TAHER INC ",312020,2563,701], [54704,"Prof Serv - ACCOUNTING SERVICE",531012,"Madison State Hospital",430,9000,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366720","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54705,"Temp Staffing Individual",519810,"Management Performance Hub",60,2754,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,630,60], [54706,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2397.3,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43174,450], [54707,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.73,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,1517654,800], [54708,"Prof Serv - Drivers",531036,"Correctional Industries",515,1711.2,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104314,515], [54709,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,273,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25046,286], [54710,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,733,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25041,286], [54711,"Temp Staffing Company",519820,"Homeland Security",385,3522.4,"Personal Services and Fringe Benefits",2019,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","Regional Public Safety Train",5240,"PeopleSoft Financials","GUIDESOFT INC ",54131,79630,385], [54712,"OutoSt Travel - Ground Transpt",595550,"Integrated Public Safety Comm",286,25,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25048,286], [54713,"Main - Computers",533041,"Health",400,125.15,"Contractual Services",2019,"Health","CSHCN STATE MATCH",13200,"General Fund","2019-01-11T00:00:00","APV5366700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54714,"Off-Printer Paper",546005,"Veterans Home",570,1038.8,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,77192,570], [54715,"Com and Train - TRAINING General",535014,"Workforce Development",510,7425,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",105368,171667,510], [54716,"Energy - Electricity",520202,"Environmental Management",495,458.35,"Utilities",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,228337,495], [54717,"Prof Serv - Drivers",531036,"Correctional Industries",515,645.34,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104319,515], [54718,"AdmOp-Mail Sorting",599041,"Workforce Development",510,0.06,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54719,"Mot Veh Ex - Parts and Supplies",541010,"Environmental Management",495,1404.57,"Supplies, Parts and Materials",2019,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,228140,495], [54720,"OutoSt Travel - Mileage",595510,"Education",700,9.88,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,356794,700], [54721,"Bonus Awards",593035,"Horse Racing Comm",265,1839.93,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","LARRY HOCHSTETLER ",370219,33598,265], [54722,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,490,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY AUTOMATION SYSTEM INC ",226710,24044,650], [54723,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,36.44,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43168,450], [54724,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,3375,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,56836,22], [54725,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,30,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOFFREY SLAUGHTER ",161749,56843,22], [54726,"Snow plows and snow equipment",555512,"Correction",615,27042,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,185934,615], [54727,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,87.4,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CULOTTA ",357238,56845,22], [54728,"SpOp-Kitchen",547010,"Veterans Home",570,56,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77184,570], [54729,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,11560,"Contractual Services",2019,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,384928,300], [54730,"Main - Computers",533041,"Correction",615,301,"Contractual Services",2019,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2019-01-11T00:00:00","APV5366774","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54731,"Telecom - Wireless Network",521023,"Administration",61,304.9,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,154795,61], [54732,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,790,"Contractual Services",2019,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INDIANA UNIV ",4796,384928,300], [54733,"AdmOp-Mail Sorting",599041,"Workforce Development",510,17884.43,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54734,"Fac Main -Plumbing Drainage",543014,"Putnamville Corr",650,848.5,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,24052,650], [54735,"AdmOp-Late Payment Interest",592022,"Child Services",502,298.14,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APP5365933","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY AGENCY INC ",342588,3068119,502], [54736,"Energy - Steam Heat",520210,"War Memorials Comm",315,280.5,"Utilities",2019,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2019-01-11T00:00:00","APV5366686","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,7102,315], [54737,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,150.97,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21003,620], [54738,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,900000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","BAKER and GILCHRIST ",107534,25871,210], [54739,"MedVet-Patient Clothing",548015,"Evansville State Hospital",425,45.57,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57185,425], [54740,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,11352.23,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,45172,435], [54741,"SpOp - MaterialsandParts",547180,"Heritage Trails Corr. Facility",623,83.2,"Supplies, Parts and Materials",2019,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2019-01-11T00:00:00","APV5366782","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,396,623], [54742,"Eqp Main-SmallToolsImplements",545008,"State Prison",620,1608.43,"Supplies, Parts and Materials",2019,"Public Safety","State Prison GF PM",19381,"Capital Funds","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,21002,620], [54743,"AdmOp-Bank Charges",592010,"Miami Corr",618,100.31,"Administrative and Operating Expenses",2019,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2019-01-11T00:00:00","APV5366778","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19585,618], [54744,"AdmOp-Freight and Express",599042,"Parole Division",621,18.72,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-11T00:00:00","APV5366780","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1581,621], [54745,"Water and Sewage - Sewer",520106,"State Prison",620,103147.88,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20982,620], [54746,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.4,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL KY LODGING INC ",342192,1492097,800], [54747,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,312650,"Contractual Services",2019,"Conservation, Culture and Development","DNR HUD Fund",61615,"Federal Funds","2019-01-11T00:00:00","APV5367471","2019-01-17T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","INDIANA UNIV ",4796,384928,300], [54748,"Prof Serv - Program Develop",531025,"Correction",615,53869.07,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,185941,615], [54749,"MedVet-Medical",548010,"Evansville State Hospital",425,1017.37,"Supplies, Parts and Materials",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,57182,425], [54750,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,500000,"Administrative and Operating Expenses",2019,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","Patients Compensation Fund",6020,"PeopleSoft Financials","SOPKO, NUSSBAUM and INABNIT ",103232,25869,210], [54751,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.01,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APP5365933","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON EVERIDGE ",272636,3069006,502], [54752,"Prof Serv - IT Services",531029,"Financial Institutions",208,6052,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","GUIDESOFT INC ",54131,19806,208], [54753,"Cnslt Intel Transport System",538156,"Transportation",800,76224.08,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-11T00:00:00","APV5367586","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRANSCORE ITS LLC ",294252,1524447,800], [54754,"AdmOp-EmpReimb-Dues and Membersh",599216,"Supreme Court Admin",22,60,"Administrative and Operating Expenses",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID E JR GRIFFITH ",222287,56848,22], [54755,"Temp Staffing Medical",519853,"Larue Carter Hospital",450,2104.03,"Personal Services and Fringe Benefits",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APC5366732","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,43135,450], [54756,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,733,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25042,286], [54757,"AdmOp-Freight and Express",599042,"State Prison",620,24.7,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA ANNA LASCO ",369307,21005,620], [54758,"OutoSt Travel - ParkingandToll",595570,"Financial Institutions",208,9,"Administrative and Operating Expenses",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","THOMAS C FITE ",72771,19809,208], [54759,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.03,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5366816","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,1513549,800], [54760,"Com and Train - TRAINING General",535014,"Financial Institutions",208,895,"Contractual Services",2019,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2019-01-11T00:00:00","APV5366661","2019-01-17T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","EDUCATION FOUNDATION STATE BANK SUPERVIS ",71518,19804,208], [54761,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,181.96,"Administrative and Operating Expenses",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366759","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,46497,503], [54762,"Prof Serv - Program Develop",531025,"Correction",615,16875,"Contractual Services",2019,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,185950,615], [54763,"Prof Serv - Drivers",531036,"Correctional Industries",515,998.08,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104320,515], [54764,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,364.4,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43170,450], [54765,"Off-Office Supplies",546002,"Correction",615,49.76,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185947,615], [54766,"Main - Computers",533041,"Health",400,100.15,"Contractual Services",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-11T00:00:00","APV5366700","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54767,"OutoSt Travel - ParkingandToll",595570,"Reception Diagnostic Ctr",695,100,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN KEARBY ",334874,11872,695], [54768,"InState Travel - Mileage",595110,"Economic Development Corp",260,125.78,"Administrative and Operating Expenses",2019,"General Government","IEDC DOD Fund",61525,"Federal Funds","2019-01-11T00:00:00","APV5366674","2019-01-17T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JAMES HADDAN ",337189,34176,260], [54769,"Main - Computers",533041,"IN Archives and Records Admin",62,125.15,"Contractual Services",2019,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2019-01-11T00:00:00","APV5366628","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54770,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,532.5,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-11T00:00:00","APV5366660","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOKASH, AMY L ",71933,6924,205], [54771,"ProgOp - ResrchandTest",539130,"Workforce Development",510,120.5,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SAVE PROGRAM US CITIZENSHIP and ",228412,171661,510], [54772,"Prof Serv - Drivers",531036,"Correctional Industries",515,1714.03,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104315,515], [54773,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1974.6,"Contractual Services",2019,"Education","Special Education Alternative",14130,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORDSVILLE COMM SCHL TREAS ",193580,356797,700], [54774,"InState Travel - Lodging",595130,"Integrated Public Safety Comm",286,395,"Administrative and Operating Expenses",2019,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366679","2019-01-17T00:00:00","Integrated Public Safety Comm.",2860,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,25038,286], [54775,"Snow plows and snow equipment",555512,"Correction",615,2178,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,185933,615], [54776,"Inf Main -Power Plant",544054,"Larue Carter Hospital",450,608.58,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,43161,450], [54777,"Prof Serv- Printing",531070,"Workforce Development",510,112.56,"Contractual Services",2019,"Education","DWD CNCS Fund",63121,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Corporation For National And Community Service",8094,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54778,"Const -BuildRepair-General",538920,"Correction",615,22321,"Contractual Services",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BUSINESS FURNITURE, LLC ",73136,185953,615], [54779,"Prog Op-Shredding Service",539027,"Treasurer of State",48,90,"Contractual Services",2019,"General Government","TREASURER OF STATE",10450,"General Fund","2019-01-11T00:00:00","APV5366512","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDEL ENTERPRISES INC ",363565,10677,48], [54780,"MedVet-RX Drugs",548012,"Madison State Hospital",430,36.09,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31853,430], [54781,"Board Member or Comm. Stipend",515300,"Supreme Court Admin",22,100,"Personal Services and Fringe Benefits",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LILIA G JUDSON ",180189,56847,22], [54782,"SpOp -Household",547016,"Putnamville Corr",650,255,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,24057,650], [54783,"Temp Staffing Individual",519810,"Management Performance Hub",60,2560,"Personal Services and Fringe Benefits",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,628,60], [54784,"SpOp - MaterialsandParts",547180,"Correction",615,540,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,185946,615], [54785,"AdmOp-Dues and Subscriptions",599026,"Horse Racing Comm",265,12100,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","ASSOCIATION OF RACING ",116259,33407,265], [54786,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,8724.86,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,45171,435], [54787,"AdmOp-Court Reporting Services",599102,"Utility Consumer Counselor",205,691.25,"Administrative and Operating Expenses",2019,"Public Safety","EXPERT WITNESS FEES and AUDIT",38570,"State Dedicated Fund","2019-01-11T00:00:00","APV5366660","2019-01-17T00:00:00","Public Utility",3200,"PeopleSoft Financials","RUBLE, LYNDA ANN ",71722,6923,205], [54788,"MedVet-RX Drugs",548012,"Madison State Hospital",430,21.32,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31855,430], [54789,"Off-Office Supplies",546002,"Supreme Court Admin",22,550.02,"Supplies, Parts and Materials",2019,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MYOFFICE PRODUCTS LLC ",252079,56830,22], [54790,"Sp Op -Food",547012,"Veterans Home",570,115.59,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KLOSTERMAN BAKING CO, INC ",22613,77182,570], [54791,"Main - Office Equipment",533033,"State Prison",620,359.29,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20994,620], [54792,"OutoSt Travel - Per DiemandMeal",595520,"Reception Diagnostic Ctr",695,32,"Administrative and Operating Expenses",2019,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2019-01-11T00:00:00","APV5366795","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAWLINS, ERIC C ",77899,11871,695], [54793,"Com and Train - TRAINING General",535014,"Workforce Development",510,16100,"Contractual Services",2019,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KNIGHT SCHOOL OF WELDING LLC ",254215,171669,510], [54794,"Main - Computers",533041,"Correctional Industries",515,353.42,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366764","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54795,"InState Travel - Mileage",595110,"Brd of Animal Health",351,253.46,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MARION, CHARLES R ",74519,28800,351], [54796,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,1059.16,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43173,450], [54797,"Bonus Awards",593035,"Horse Racing Comm",265,605.24,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","ROGER MELCHER ",370223,33599,265], [54798,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,-172.25,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154790,61], [54799,"Prof Serv - IT Services",531029,"Evansville State Hospital",425,975,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57137,425], [54800,"Prof Serv-Research Conslt",531063,"Homeland Security",385,23.25,"Contractual Services",2019,"Public Safety","IDHS MAIN OPERATING",37720,"State Dedicated Fund","2019-01-11T00:00:00","APV5366697","2019-01-17T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,79643,385], [54801,"Main - Computers",533041,"Motor Vehicles",235,1260.53,"Contractual Services",2019,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2019-01-11T00:00:00","APV5366669","2019-01-17T00:00:00","State Motor Vehicle Tech Fund",6210,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54802,"Prog Op-Software Maint",539035,"Correction",615,3080,"Contractual Services",2019,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,185940,615], [54803,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,-87.66,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43179,450], [54804,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,1.42,"Administrative and Operating Expenses",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APP5365904","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,31761,430], [54805,"Eqp Main-Repair parts",545006,"Veterans Home",570,166.81,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77188,570], [54806,"Telecom - Pagers",521010,"Logansport State Hospital",435,8,"Utilities",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAMS ELECTRONICS, LLC ",80031,45163,435], [54807,"Main - Computers",533041,"Transportation",800,1845.62,"Contractual Services",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5366809","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54808,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,49500,"Contractual Services",2019,"General Government","IN CONF FOR LEGAL ED OPPORTY",14800,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY ",193551,56820,22], [54809,"Prof Serv- Printing",531070,"Workforce Development",510,805.35,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54810,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TERA KLUTZ ",75185,622617,50], [54811,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-1.54,"Supplies, Parts and Materials",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,31860,430], [54812,"InState Travel - Mileage",595110,"Brd of Animal Health",351,318.06,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,28802,351], [54813,"Prof Serv - ACCOUNTING SERVICE",531012,"Evansville State Hospital",425,9000,"Contractual Services",2019,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2019-01-11T00:00:00","APV5366716","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,63118,410], [54814,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,452.25,"Supplies, Parts and Materials",2019,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS SEITZ ",141196,20140,675], [54815,"Sp Op -Food",547012,"School for the Blind and VI",550,1862.42,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-11T00:00:00","APV5366766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,23301,550], [54816,"AdmOp-EmpReimb-Workshops",599201,"Horse Racing Comm",265,90,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Indiana Horse Racing Commissi",2500,"PeopleSoft Financials","NOAH JACKSON ",354582,33603,265], [54817,"InState Travel - Mileage",595110,"Brd of Animal Health",351,107.92,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","JULIO RODRIGUEZ ",309085,28805,351], [54818,"Mot Veh Ex - Parts and Supplies",541010,"Putnamville Corr",650,523.59,"Supplies, Parts and Materials",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,24061,650], [54819,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,59.08,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,24047,650], [54820,"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","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","CHARLES P GRADY ",52903,228349,495], [54821,"SpOp - Household Bathrm",547121,"Wabash Valley Corr",665,248.9,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20905,665], [54822,"AdmOp-Freight and Express",599042,"State Prison",620,112.06,"Administrative and Operating Expenses",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,20980,620], [54823,"Prog Op-Software Licensing",539038,"Management Performance Hub",60,28421.05,"Contractual Services",2019,"General Government","Management and Performance Hub",17055,"General Fund","2019-01-11T00:00:00","APV5366624","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,626,60], [54824,"OutoSt Travel - Lodging",595530,"Education",700,233.5,"Administrative and Operating Expenses",2019,"Education","CAREER and TECHNICAL EDUCATION",14970,"General Fund","2019-01-11T00:00:00","APV5366798","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH FOLKS ",158707,356794,700], [54825,"Prof Serv - Legal Services",531014,"Insurance",210,334,"Contractual Services",2019,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2019-01-11T00:00:00","APV5366662","2019-01-17T00:00:00","TITLE INS ENFORCEMENT FUND",6440,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,25891,210], [54826,"Com and Train - TRAINING General",535014,"Workforce Development",510,12500,"Contractual Services",2019,"Conservation, Culture and Development","Career and Technical Education I",15145,"General Fund","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RIVERVIEW HOSPITAL ",66224,171668,510], [54827,"Water and Sewage - Sewer",520106,"State Prison",620,276.98,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20983,620], [54828,"SpOp-Kitchen",547010,"Veterans Home",570,414.75,"Supplies, Parts and Materials",2019,"General Government","Vets Home VHF PM",70731,"Capital Funds","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","Construction Soldiers Home",3950,"PeopleSoft Financials","ICU SERVICE COMPANY ",73968,77185,570], [54829,"Prof Serv - Employment Serv",531038,"Correctional Industries",515,1180.8,"Contractual Services",2019,"Public Safety","PUTNAMVILLE COR FAC-CORR IND",71440,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104316,515], [54830,"Sp Op -Food",547012,"Veterans Home",570,511.14,"Supplies, Parts and Materials",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,77190,570], [54831,"Off-Office Supplies",546002,"Correction",615,2.4,"Supplies, Parts and Materials",2019,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,185949,615], [54832,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,82.91,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,77176,570], [54833,"SpOp - Household Kitchen",547126,"School for the Blind and VI",550,683.05,"Supplies, Parts and Materials",2019,"Education","BLIND SCHOOL",13280,"General Fund","2019-01-11T00:00:00","APV5366766","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,23300,550], [54834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-335.2,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APC5366815","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WIRE ROPE and SLING ",52288,1508559,800], [54835,"Prog Op - Background Checks",539140,"Auditor of State",50,35.45,"Contractual Services",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,622619,50], [54836,"InState Travel - Mileage",595110,"Brd of Animal Health",351,61.56,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LOWER, GREGORY R ",74516,28803,351], [54837,"SpOp-Library Books",547044,"Supreme Court Admin",22,34.29,"Supplies, Parts and Materials",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,56841,22], [54838,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,279.15,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,48956,440], [54839,"Transportation equipment",555511,"Correction",615,13620,"Capital Costs",2019,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DETRO TRAILERS LLC ",300892,185936,615], [54840,"Eqp Main-Repair parts",545006,"Transportation",800,6.6,"Supplies, Parts and Materials",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APV5368940","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,1522277,800], [54841,"TRANSPORTATION (135FD)",581140,"Veterans Home",570,97.79,"Social Service Payments",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCISCAN ST ELIZABETH HEALTH ",67938,77175,570], [54842,"3P InState Travel - PrkngandToll",595840,"Supreme Court Admin",22,780,"Administrative and Operating Expenses",2019,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHFORD TRS LESSEE II LLC ",205736,56836,22], [54843,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,2157.58,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43175,450], [54844,"AdmOp-Late Payment Interest",592022,"Westville Corr",680,965.35,"Administrative and Operating Expenses",2019,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2019-01-11T00:00:00","APP5365976","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,26757,680], [54845,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,674.95,"Administrative and Operating Expenses",2019,"General Government","IND VETERANS HOME",13310,"General Fund","2019-01-11T00:00:00","APV5366770","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,77200,570], [54846,"Eqp Main-Repair parts",545006,"Evansville State Hospital",425,15.55,"Supplies, Parts and Materials",2019,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2019-01-11T00:00:00","APV5366717","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,57187,425], [54847,"Telecom - Teleconference",521014,"Supreme Court Admin",22,162.33,"Utilities",2019,"General Government","JUDGES AND LAWYERS ASSIST COMM",47060,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN TELECONFERENCE SERVICES LTD ",77504,56826,22], [54848,"Main - Computers",533041,"Family and Social Svcs Admin",405,41554.4,"Contractual Services",2019,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2019-01-11T00:00:00","APV5366709","2019-01-17T00:00:00","Welfare-Work Incentive",3560,"PeopleSoft Financials","CLEAROBJECT INC ",294685,186935,500], [54849,"SpOpSp-Safety",547032,"Larue Carter Hospital",450,2744.98,"Supplies, Parts and Materials",2019,"Welfare","Larue Carter Mem Hosp GF PM",19221,"Capital Funds","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,43162,450], [54850,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1373.9,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48962,440], [54851,"Prof Serv - Drivers",531036,"Correctional Industries",515,886.69,"Contractual Services",2019,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2019-01-11T00:00:00","APV5366765","2019-01-17T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GUIDESOFT INC ",54131,104317,515], [54852,"MedVet-RX Drugs",548012,"Larue Carter Hospital",450,145.76,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,43169,450], [54853,"Mot Veh Ex - Parts and Supplies",541010,"Administration",61,321.3,"Supplies, Parts and Materials",2019,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,154792,61], [54854,"SpOp-UniformsandRelated",547022,"Wabash Valley Corr",665,85.44,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","SHOE CORPORATION OF BIRMINGHAM ",57626,20901,665], [54855,"InState Travel - Mileage",595110,"Brd of Animal Health",351,192.28,"Administrative and Operating Expenses",2019,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2019-01-11T00:00:00","APV5366694","2019-01-17T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","DUSTIN ELLISON ",207067,28794,351], [54856,"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","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","JERALD JACKSON ",84351,228350,495], [54857,"Main -GarbageRemoval",532023,"Larue Carter Hospital",450,151.62,"Contractual Services",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYS TRASH SERVICE INC ",7286,43164,450], [54858,"Telecom - Wireless Network",521023,"Administration",61,104.85,"Utilities",2019,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2019-01-11T00:00:00","APV5366626","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,154796,61], [54859,"Bonus Awards",593035,"Horse Racing Comm",265,1613.97,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2019-01-11T00:00:00","APV5366675","2019-01-17T00:00:00","Standardbred Breed Development Fund",2510,"PeopleSoft Financials","DAVE YODER ",370217,33601,265], [54860,"AdmOp-EmpReimb-Cell Phone",599211,"Auditor of State",50,90,"Administrative and Operating Expenses",2019,"General Government","AUDITOR OF STATE",10470,"General Fund","2019-01-11T00:00:00","APV5366525","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA LEATHERMAN ",324873,622616,50], [54861,"SpOp - Laundry - Container",547137,"Wabash Valley Corr",665,490.93,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,20906,665], [54862,"Mot Veh Ex - Parts and Supplies",541010,"Wabash Valley Corr",665,133.8,"Supplies, Parts and Materials",2019,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2019-01-11T00:00:00","APV5366788","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MACE LINCOLN MERCURY ",68069,20902,665], [54863,"Ship Trans -MAIL Serv Subscrtn",536012,"Workforce Development",510,2100,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54864,"Supplimental Wages to Particip",580281,"Workforce Development",510,-6.24,"Social Service Payments",2019,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2019-01-11T00:00:00","APV5366762","2019-01-17T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEBORAH ALLEN ",359038,171613,510], [54865,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3432.52,"Supplies, Parts and Materials",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-11T00:00:00","APV5367586","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON AGGREGATES MIDWEST LLC ",12669,1524497,800], [54866,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,317.47,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-11T00:00:00","APV5366786","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,9980,655], [54867,"Water and Sewage - Sewer",520106,"State Prison",620,24.58,"Utilities",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,20987,620], [54868,"Sp Op -Food",547012,"Larue Carter Hospital",450,261.76,"Supplies, Parts and Materials",2019,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2019-01-11T00:00:00","APV5366731","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG'S BAKERY INC ",205259,43166,450], [54869,"SpOpSp-Safety",547032,"Branchville Corr",675,1477.6,"Supplies, Parts and Materials",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,20131,675], [54870,"Prof Serv - Info Process Cnslt",531013,"Protection Advocacy Svcs Comm",44,-550.08,"Contractual Services",2019,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2019-01-11T00:00:00","APV5366507","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","GUIDESOFT INC ",54131,9024,44], [54871,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1360,"Contractual Services",2019,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2019-01-11T00:00:00","APV5366722","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP ROSS ",331650,31861,430], [54872,"Ship Trans - Postage",536011,"Workforce Development",510,0.94,"Contractual Services",2019,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2019-01-11T00:00:00","APV5367529","2019-01-17T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,171670,510], [54873,"Prog Op-MEDICAL SERV ST DEP",539054,"Logansport State Hospital",435,7295.33,"Contractual Services",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-11T00:00:00","APV5366724","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,45168,435], [54874,"Main - Computers",533041,"Public Retirement System",72,299.42,"Contractual Services",2019,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2019-01-11T00:00:00","APV5366634","2019-01-17T00:00:00","Retirement, Public Employees",6520,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54875,"Telecom - Teleconference",521014,"Supreme Court Admin",22,16.62,"Utilities",2019,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN TELECONFERENCE SERVICES LTD ",77504,56827,22], [54876,"Water and Sewage",520102,"Revenue",90,552.47,"Utilities",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-11T00:00:00","APV5366639","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54877,"Main - Computers",533041,"Ofc of Technology",67,16265.05,"Contractual Services",2019,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2019-01-11T00:00:00","APV5366631","2019-01-17T00:00:00","Adminstration Svcs-Revolving",5220,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54878,"SpOp-Badges Pins IDs",547036,"Brd of Education",701,18,"Supplies, Parts and Materials",2019,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2019-01-11T00:00:00","APV5366800","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,2564,701], [54879,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,13007.55,"Contractual Services",2019,"Welfare","Pre-K Education Pilot",15985,"General Fund","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","THE CONSULTANT CONSORTIUM INC ",20513,5944,501], [54880,"Water and Sewage",520102,"Revenue",90,340.85,"Utilities",2019,"General Government","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366639","2019-01-17T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,186005,90], [54881,"AdmOp-PostageMeter/Postage",599036,"Putnamville Corr",650,10000,"Administrative and Operating Expenses",2019,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,24042,650], [54882,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.57,"Administrative and Operating Expenses",2019,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2019-01-11T00:00:00","APP5365933","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY CRUSADER NEWSPAPER ",254203,3068064,502], [54883,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.7,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-11T00:00:00","APP5365997","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL KY LODGING INC ",342192,1492098,800], [54884,"Com and Train - WORK SHOPS",535012,"Gaming Comm",190,205,"Contractual Services",2019,"General Government","ATHLETIC COMMISSION FUND",44312,"State Dedicated Fund","2019-01-11T00:00:00","APV5366657","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASSOC PF BOXING COMMISSION ",104057,10328,190], [54885,"Main - Office Equipment",533033,"State Prison",620,114.75,"Contractual Services",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,20993,620], [54886,"AdmOp-Freight and Express",599042,"Parole Division",621,6.17,"Administrative and Operating Expenses",2019,"Public Safety","PAROLE DIVISION",13490,"General Fund","2019-01-11T00:00:00","APV5366780","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,1580,621], [54887,"Off-Office Supplies",546002,"State Prison",620,739.04,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20990,620], [54888,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,47184.37,"Contractual Services",2019,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2019-01-11T00:00:00","APV5366751","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY CHILD CARE ",97702,5945,501], [54889,"Main - Equipment Inspection",533023,"Branchville Corr",675,43.5,"Contractual Services",2019,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2019-01-11T00:00:00","APV5366791","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNICATIONS PRODUCTS INC ",21746,20136,675], [54890,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,81760,"Contractual Services",2019,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","Judicial Technology and Automation Project Fund",5670,"PeopleSoft Financials","SOFTWARE INFORMATION SYSTEMS ",66260,56825,22], [54891,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,1598.2,"Supplies, Parts and Materials",2019,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2019-01-11T00:00:00","APV5366728","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,48958,440], [54892,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,4446,"Contractual Services",2019,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2019-01-11T00:00:00","APV5366711","2019-01-17T00:00:00","Addiction Services Fund",3230,"PeopleSoft Financials","FEI.COM INC ",226228,63113,410], [54893,"Main - Computers",533041,"Revenue",90,4219.32,"Contractual Services",2019,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2019-01-11T00:00:00","APV5366638","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,77677,67], [54894,"Fac Main -Electrical",543016,"Putnamville Corr",650,1697.96,"Supplies, Parts and Materials",2019,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2019-01-11T00:00:00","APV5366785","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSTONE SUPPLY ",1705,24067,650], [54895,"Main - Shop Equipment",533025,"Correction",615,1100,"Contractual Services",2019,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2019-01-11T00:00:00","APV5366775","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DETRO TRAILERS LLC ",300892,185935,615], [54896,"Satisfy owner/operator liabil",580184,"Environmental Management",495,106546.37,"Social Service Payments",2019,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Upst Excess Liability Fund",6850,"PeopleSoft Financials","WALTERS - DIMMICK PETROLEUM INC ",53913,228340,495], [54897,"NonRealEstRnt-Office Copier",591030,"Supreme Court Admin",22,1493.18,"Administrative and Operating Expenses",2019,"General Government","SUPREME COURT",10210,"General Fund","2019-01-11T00:00:00","APV5366501","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,56834,22], [54898,"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","2019-01-11T00:00:00","APV5366735","2019-01-17T00:00:00","Environmental Mngt Permit Ope",2830,"PeopleSoft Financials","KPC MEDIA GROUP INC ",52759,228344,495], [54899,"Off-Office Supplies",546002,"State Prison",620,0.88,"Supplies, Parts and Materials",2019,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2019-01-11T00:00:00","APV5366779","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,20991,620], [54900,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,3032.35,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-05T00:00:00","APV5363504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25665,630], [54901,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.58,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,147290,110], [54902,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,12.27,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,148286,110], [54903,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,11.35,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,148587,110], [54904,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.33,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,147289,110], [54905,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,142.49,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-05T00:00:00","APV5363504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25667,630], [54906,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1011.03,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,147293,110], [54907,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,7.43,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,147291,110], [54908,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.24,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY L. KNIES INC ",100873,147933,110], [54909,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,4.95,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY L. KNIES INC ",100873,147932,110], [54910,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,277.6,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2019-01-05T00:00:00","APV5363504","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25666,630], [54911,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,10.5,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARDS INC ",53199,147929,110], [54912,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,56.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FPBH, INC ",50766,147294,110], [54913,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,1.16,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,147927,110], [54914,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,11.39,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,148588,110], [54915,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.91,"Administrative and Operating Expenses",2019,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2019-01-17T00:00:00","APP5369832","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,147288,110], [54916,"AdmOp-Dues and Subscriptions",599026,"Health",400,3750,"Administrative and Operating Expenses",2019,"Health","DEPARTMENT OF HEALTH",12760,"General Fund","2019-01-01T00:00:00","APV5359882","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNCIL OF STATE AND TERRITORIAL EPIDEMI ",79625,561260,400], [54917,"Telecom -TelephoneLocalService",521002,"Pendleton Juvenile Corr",655,406.23,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,9966,655], [54918,"Prof Serv-Legal Services",531054,"Pendleton Juvenile Corr",655,379.77,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,9975,655], [54919,"Inf Main-Salt NaCl",544020,"Pendleton Juvenile Corr",655,2946.44,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAHAM FEED COMPANY ",291,9970,655], [54920,"Fac Main -Plumbing Drainage",543014,"Pendleton Juvenile Corr",655,182.25,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9968,655], [54921,"Eqp Main-SmallToolsImplements",545008,"Pendleton Juvenile Corr",655,1087.81,"Supplies, Parts and Materials",2019,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,9969,655], [54922,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,4.2,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-17T00:00:00","APP5369926","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE GOODWILL INDUSTRIES INC ",1472,3377341,497], [54923,"AdmOp-Late Payment Interest",592022,"Labor",225,0.04,"Administrative and Operating Expenses",2019,"Public Safety","LABOR DIVISION",11960,"General Fund","2019-01-17T00:00:00","APP5369852","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,21013,225], [54924,"AdmOp-Late Payment Interest",592022,"Logansport State Hospital",435,1,"Administrative and Operating Expenses",2019,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2019-01-17T00:00:00","APP5369911","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,45057,435], [54925,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,339.08,"Supplies, Parts and Materials",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,9971,655], [54926,"Prof Serv-Legal Services",531054,"Pendleton Juvenile Corr",655,457.39,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,9974,655], [54927,"Water and Sewage",520102,"Pendleton Juvenile Corr",655,1943.04,"Utilities",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,9965,655], [54928,"AdmOp-PostageMeter/Postage",599036,"Pendleton Juvenile Corr",655,27.95,"Administrative and Operating Expenses",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,9967,655], [54929,"Prof Serv-Legal Services",531054,"Pendleton Juvenile Corr",655,316.6,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,9973,655], [54930,"Prof Serv-Legal Services",531054,"Pendleton Juvenile Corr",655,137.9,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,9972,655], [54931,"Prof Serv-Legal Services",531054,"Pendleton Juvenile Corr",655,376.88,"Contractual Services",2019,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2019-01-05T00:00:00","APV5363511","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,9976,655], [54932,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,144.22,"Administrative and Operating Expenses",2019,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2019-01-17T00:00:00","APP5369926","2019-01-17T00:00:00","General Fund",1000,"PeopleSoft Financials","CORVILLA INC ",314357,3377026,497], [54933,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.37,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-17T00:00:00","APP5370016","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,1519014,800], [54934,"AdmOp-Late Payment Interest",592022,"Transportation",800,5.55,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-17T00:00:00","APP5370016","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TROXEL EQUIPMENT CO ",71794,1521423,800], [54935,"AdmOp-Late Payment Interest",592022,"Transportation",800,12.85,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-17T00:00:00","APP5370016","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,1524600,800], [54936,"AdmOp-Late Payment Interest",592022,"Transportation",800,11.68,"Administrative and Operating Expenses",2019,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2019-01-17T00:00:00","APP5370016","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INNOVATIVE CONTROL SYSTEMS LLC ",289788,1519013,800], [54937,"Const - GUARDRAIL",538510,"Transportation",800,150347.85,"Contractual Services",2019,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,1524746,800], [54938,"Const - Roadside Improve",538130,"Transportation",800,17106.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1524719,800], [54939,"Const - Major Hwy Impr",538140,"Transportation",800,1150.38,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524734,800], [54940,"Const - Bridge Reconstrctn",538220,"Transportation",800,3500,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524723,800], [54941,"Const - Major Hwy Impr",538140,"Transportation",800,2526734.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524735,800], [54942,"Const - Major Hwy Impr",538140,"Transportation",800,39917.47,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524736,800], [54943,"Const - nonInterST Resurface",538110,"Transportation",800,22414.68,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524724,800], [54944,"Const - nonInterST Resurface",538110,"Transportation",800,43000,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,1524747,800], [54945,"Const - Bridge Reconstrctn",538220,"Transportation",800,13775,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,1524709,800], [54946,"Const - Roadside Improve",538130,"Transportation",800,1560.56,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1524721,800], [54947,"Const - Road Sfty Improve",538800,"Transportation",800,36699.9,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1524725,800], [54948,"Const - nonInterST Resurface",538110,"Transportation",800,14191.29,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524740,800], [54949,"Const - Roadside Improve",538130,"Transportation",800,27761.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1524720,800], [54950,"Const - nonInterST Resurface",538110,"Transportation",800,209837.34,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524741,800], [54951,"Const - Major Hwy Impr",538140,"Transportation",800,137892.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524732,800], [54952,"Const - Major Hwy Impr",538140,"Transportation",800,11185.3,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524738,800], [54953,"Const - Roadside Improve",538130,"Transportation",800,70693.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1524714,800], [54954,"Const - Roadside Improve",538130,"Transportation",800,160633.14,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1524718,800], [54955,"Const - nonInterST Resurface",538110,"Transportation",800,11419.77,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524739,800], [54956,"Const - nonInterST Resurface",538110,"Transportation",800,140554.83,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524711,800], [54957,"Const - Roadside Improve",538130,"Transportation",800,54070.75,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1524716,800], [54958,"Const - InterSt Resurface",538120,"Transportation",800,18007.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,1524707,800], [54959,"Const - nonInterST Resurface",538110,"Transportation",800,1700,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,1524728,800], [54960,"Const - nonInterST Resurface",538110,"Transportation",800,44808.54,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524713,800], [54961,"Const - Major Hwy Impr",538140,"Transportation",800,135097.86,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524733,800], [54962,"Const - Roadside Improve",538130,"Transportation",800,26893.44,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","YARDSBERRY LANDSCAPE COMPANY ",80450,1524722,800], [54963,"Const - Major Hwy Impr",538140,"Transportation",800,10937.67,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,1524737,800], [54964,"Const - nonInterST Resurface",538110,"Transportation",800,6297.52,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH VALLEY ASPHALT CO, LLC ",75749,1524731,800], [54965,"Const - Roadside Improve",538130,"Transportation",800,2400,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,1524715,800], [54966,"Const - Road Sfty Improve",538800,"Transportation",800,5403.05,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,1524727,800], [54967,"Const - nonInterST Resurface",538110,"Transportation",800,34955.84,"Contractual Services",2019,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2019-01-13T00:00:00","APV5367587","2019-01-17T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,1524712,800], [54968,"AdmOp-Advert-Gen",599112,"Insurance",210,125,"Administrative and Operating Expenses",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-05T00:00:00","APV5363403","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,25816,210], [54969,"Prof Serv - Mgmt Support",531030,"Insurance",210,1900,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-01T00:00:00","APV5359864","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTEL K SNOW ",76521,25782,210], [54970,"Off-Storage Boxes",546021,"Insurance",210,18.22,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-01T00:00:00","APV5360688","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [54971,"Off-Storage Boxes",546021,"Insurance",210,11.65,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-05T00:00:00","APV5363403","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25812,210], [54972,"Off-Office Supplies",546002,"Insurance",210,87,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-01T00:00:00","APV5360688","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [54973,"Prof Serv - Mgmt Support",531030,"Insurance",210,790,"Contractual Services",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-05T00:00:00","APV5363403","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTHWESTERN INDIANA REGIONAL ",97300,25810,210], [54974,"Prog Op-Software Maint",539035,"Board of Accounts",80,198072,"Contractual Services",2019,"General Government","TYPING FUND",44370,"State Dedicated Fund","2019-01-01T00:00:00","APV5360671","2019-01-17T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WOLTERS KLUWER FINANCIAL SERVICES INC ",280842,28003,80], [54975,"Off-Printer Paper",546005,"Insurance",210,80.46,"Supplies, Parts and Materials",2019,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2019-01-01T00:00:00","APV5360688","2019-01-17T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OFFICE DEPOT INC ",13851,25784,210], [54976,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.15,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384278,300], [54977,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,103.52,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-17T00:00:00","APP5369840","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,10293,190], [54978,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.56,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384276,300], [54979,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.03,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CASTONGIA'S INC ",15420,384277,300], [54980,"AdmOp-Late Payment Interest",592022,"School Lunch Division",718,0.38,"Administrative and Operating Expenses",2019,"Education","CHILD CARE FOOD PROG SAE ADMIN",43510,"State Dedicated Fund","2019-01-17T00:00:00","APP5370006","2019-01-17T00:00:00","Food Service-Special",5250,"PeopleSoft Financials","CHERYL A MOORE ",188177,131004,718], [54981,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.16,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384283,300], [54982,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,3.81,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TRENTON MARKLEY ",296758,384292,300], [54983,"AdmOp-Dues and Subscriptions",599026,"Board of Accounts",80,324.66,"Administrative and Operating Expenses",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-01T00:00:00","APV5360671","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","AICPA CORP ",51855,28001,80], [54984,"AdmOp-Late Payment Interest",592022,"Gaming Comm",190,95.97,"Administrative and Operating Expenses",2019,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2019-01-17T00:00:00","APP5369840","2019-01-17T00:00:00","Gaming",2850,"PeopleSoft Financials","DYKEMA GOSSETT PLLC ",351605,10290,190], [54985,"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","2019-01-01T00:00:00","APV5360671","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","QUENCH USA INC ",247098,28004,80], [54986,"AdmOp-Late Payment Interest",592022,"Law Enforcement Training Brd",103,32.76,"Administrative and Operating Expenses",2019,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2019-01-17T00:00:00","APP5369829","2019-01-17T00:00:00","Law Enforcement Academy Fund",3290,"PeopleSoft Financials","KJB ENTERPRISES ",318628,9213,103], [54987,"Sp Op -Food",547012,"Board of Accounts",80,34.95,"Supplies, Parts and Materials",2019,"General Government","State Board of Accounts Dedica",56610,"State Dedicated Fund","2019-01-01T00:00:00","APV5360671","2019-01-17T00:00:00","State Board of Accounts Dedicated Fund",5660,"PeopleSoft Financials","DS SERVICES OF AMERICA INC ",297036,28002,80], [54988,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.45,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384282,300], [54989,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.33,"Administrative and Operating Expenses",2019,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2019-01-17T00:00:00","APP5369870","2019-01-17T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,384281,300] ]}